SAP ABAP Program SAPLFIBLCHK (SAPLFIBLCHK)
Basic Data
| Program | SAPLFIBLCHK | |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  FIBL_CHECK_SHLP_EXIT |
F4-Hilfe für Schecks: Suchhilfe-Exit | |
| 02 | FIBL_CHECK_PAYR_AUTHORITY |
Autorisierung von einem Eintrag im Scheckregister | |
| 03 | FIBL_CHECK_COMPANYINFO_VERIFY |
Verify input field of company code | |
| 04 | FIBL_CHECK_PARENT_GET |
FI component gets PAYR and other information. | |
| 05 | FIBL_CHECK_AUTHORITY_VERIFY |
Check Management, general | |
| 08 | FIBL_CHECK_FREE_NUMBER_VERIFY |
Free number verify for creating/changing check | |
| 12 | FIBL_CHECK_BANKINFO_VERIFY |
Verify input field of house bank or bank key | |
| 16 | FIBL_CHECK_EXIT_FCODE |
Handle exit fcode | |
| 20 | FIBL_CHECK_NORMAL_FCODE |
Handle normal fcode | |
| 21 | FIBL_CHECK_INFORMATION_DISPLAY |
Choose screen to display cheque information | |
| 24 | FIBL_CHECK_INFORMATION_CHANGE |
Choose screen 601 to change cheque information | |
| 26 | FIBL_CHECK_PAYR_GET |
Select payr by check no | |
| 28 | FIBL_CHECK_CHECK_LIST_PICK |
Pick a check from a ALV list | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Display check information (initial screen FCH1) |
| 2 | 0101 | Display check information (valid check) |
| 3 | 0102 | Display check information (voided checks) |
| 4 | 0103 | Display check recipient data |
| 5 | 0104 | Display Information On Payment Run |
| 6 | 0105 | Display information on check issuer |
| 7 | 0106 | Display check information (reversed payment) |
| 8 | 0107 | Display check information (results of settlement) |
| 9 | 0109 | |
| 10 | 0300 | Void checks (initial screen FCH3) |
| 11 | 0400 | Renumber checks (FCH4 initial screen) |
| 12 | 0450 | Change check/payment allocation (initial FCHT screen) |
| 13 | 0601 | Change manual check or cash check |
| 14 | 0900 | Void issued check |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 100 | Display/Change Checks |
| 2 | 101 | Display Checks |
| 3 | 103 | Check Recipient/Issuer Dialog Box |
| 4 | 107 | Payroll Info |
| 5 | 300 | Other Function |
| 6 | 601 | Change Checks |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 100 | Display check information |
| 2 | 103 | Check recipient |
| 3 | 104 | Payment run |
| 4 | 105 | Check issuer |
| 5 | 106 | Online check printing |
| 6 | 107 | Payroll |
| 7 | 300 | Void checks not used |
| 8 | 400 | Renumber checks |
| 9 | 450 | Change assignment of checks to payments |
| 10 | 600 | Change check information / cash check |
| 11 | 900 | Void issued checks |
History
| Last changed by/on | SAP | 19990224 |
| SAP Release Created in |
