SAP ABAP Package BFIBL_CHECK_D (Payment : General Section)
Basic Data
Package | ![]() |
BFIBL_CHECK_D | |
Short Description | Payment : General Section | ||
Super package | ![]() |
APPL_TOOLS | Structure Package: APPL Tools for HR |
Main package indicator | Development Package | ||
Created on/by | ![]() |
00000000 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
---|---|---|---|
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Payment Medium File | TRANSP | A |
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Prenumbered Checks | TRANSP | A |
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Processed Items from Payment Program | TRANSP | A |
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Parameters for DMEs and foreign pmnt transactions | TRANSP | C |
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SCB Ratios | POOL | C |
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Application Area for Instructions in Payment Transactions | TRANSP | G |
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Long text for application areas | TRANSP | G |
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Instruction keys | POOL | C |
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Allocate application areas to instruction fields | TRANSP | G |
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Instructions | TRANSP | G |
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Instructions (explanatory text) | TRANSP | G |
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Explanation of Instruction Key | TRANSP | C |
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Details on the company codes that must pay | TRANSP | C |
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Company Code-Specific Specifications for Payment Methods | TRANSP | C |
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Payment method supplements | POOL | C |
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Text table for additional payment methods | POOL | C |
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Payment Methods for Automatic Payment | TRANSP | C |
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Texts of Payment Methods for Automatic Payment | TRANSP | C |
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Check void reason codes | POOL | E |
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Check void reason code texts | POOL | E |
Transaction Code | Short Description | Program |
---|---|---|
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C FI Maintain Table TVOID | |
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C FI Maintain Table T015L | |
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C FI Maintain Table T015W | |
Hierarchy
Software Component | ![]() |
SAP_FIN | SAP_FIN |
SAP Release Created in | |||
Application Component | ![]() |
FI-BL-PT (HLA0100025) | Payment Transactions |
Package | ![]() |
BFIBL_CHECK_D | Payment : General Section |