SAP ABAP Data Element CHECT (Check number)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-BK (Application Component) Bank
     ⤷ BF (Package) FI Cross-application Objects

Basic Data

Data Element	CHECT
Short Description	Check number

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

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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	To
Medium	15	Check number
Long	25	Check number
Heading	13	To 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 "lot" in which the check is contained) and, when the check is used, the check information is stored in the payment transfer medium file.

If an interval of check numbers is looked at, then this is the upper limit of the interval.

History

Last changed by/on	SAP	19980909
SAP Release Created in