SAP ABAP Data Element CHECF (Check Number From)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT (Application Component) Payment Transactions
⤷
BFIBL_CHECK_D (Package) Payment : General Section
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT (Application Component) Payment Transactions⤷
BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
| Data Element | CHECF |
| Short Description | Check Number From |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHCKN | |
| Data Type | CHAR | Character String |
| Length | 13 | |
| Decimal Places | 0 | |
| Output Length | 13 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | CHK | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | From |
| Medium | 15 | Check number |
| Long | 20 | Check number from |
| Heading | 13 | Fr.check no. |
Documentation
Definition
With prenumbered checks, each check receives a unique check number per company code, bank, and account number. You enter this check number in the check number file (under a so-called lot in which the check is contained). When the checks are used, the check information is stored in the payment transfer medium file.
When you are considering a check number lot, this is the lower limit of
the lot.
History
| Last changed by/on | SAP | 19990223 |
| SAP Release Created in |
