SAP ABAP Data Element XCHCH (Indicator: Non-Sequential Check Number Management)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ BFIBL_CHECK_D (Package) Payment : General Section
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
Data Element | XCHCH |
Short Description | Indicator: Non-Sequential Check Number Management |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | External |
Medium | 15 | Non-sequential |
Long | 20 | Non-sequential |
Heading | 17 | Non-sequential |
Documentation
Definition
Select this indicator if you do not want the check numbers to be used sequentially, but in an order decided externally .
Note
Check lots which are marked as non-sequential cannot be used in automatic payment transactions or in online check printing. It is therefore only worthwhile to use these checks if the issuer writes the checks without using the SAP system (each lot in the order of his choice), and then defines the relevant information in the SAP system at a later date.
Checks from non-sequential check lots can only be archived once all the checks from that lot have been issued and are able to be archived.
History
Last changed by/on | SAP | 19990223 |
SAP Release Created in |