SAP ABAP Program SAPLFIBLCHK_FI (SAPLFIBLCHK_FI)
Basic Data
| Program | SAPLFIBLCHK_FI | |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | F | Financial accounting |
| 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_NORMAL_FCODE_FI |
handle normal fcode: FI only | |
| 05 | FIBL_CHECK_PAYR_GET_FI |
select payr by document no and fiscal year | |
| 08 | FIBL_CHECK_PAYR_CONVERT_AMT_FI |
set payr-rwskt | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0109 | Total Cash Discount (Subscreen) |
| 2 | 0200 | Display Check Information (FCH2 Initial Screen) |
| 3 | 0500 | Create Manual Check (Initial Screen FCH5) |
| 4 | 0501 | Create Manual Check (Enter Check Information) |
| 5 | 0650 | Manual Cashed Checks (FCHR Initial Screen) |
| 6 | 0651 | Manual Cashed Checks (Table Control) |
| 7 | 0652 | Manual Cashed Checks (Select Document Type) |
| 8 | 0700 | Reprint Check (Initial Screen FCH7) |
| 9 | 0750 | Print Check for Payment Document (Initial Screen FBZ5) |
| 10 | 0800 | Reverse Check Payment |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 500 | Create/Change/Display |
| 2 | 501 | Create Checks |
| 3 | 650 | Manual Cashed Checks |
| 4 | 652 | Manual Cashed Checks |
| 5 | 700 | Reprint Checks |
| 6 | 750 | Print Checks |
| 7 | 800 | Cancel Check Payment |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 200 | Payment Document Checks |
| 2 | 500 | Create Check Information |
| 3 | 650 | Online Cashed Checks |
| 4 | 652 | Data for Transfer Postings |
| 5 | 700 | Reprint Check |
| 6 | 750 | Print Form for Payment Document |
| 7 | 800 | Cancel Check Payment |
History
| Last changed by/on | SAP | 19990224 |
| SAP Release Created in |
