SAP ABAP Program SAPLFKYCHK (Payment Medium: Checks)
Basic Data
| Program | SAPLFKYCHK | Payment Medium: Checks |
| 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 |  FKK_PAYMEDIUM_CHECK_30 |
Zahlungsträger: Schnittstelle 30 - Zahlungsauftrag (Transaction Record) | |
| 02 | FKK_PAYMEDIUM_CHECK_0724 |
Schecks: Musterbaustein Druck über Druck-Workbench | |
| 03 | FKK_PAYMEDIUM_CHECK_0725 |
Schecks: Musterbaustein für Erzeugung | |
| 04 | FKK_PAYMEDIUM_CHECK_40 |
Zahlungsträger: Schnittstelle 40 - Zahlungsträger beenden (File Trailer) | |
| 05 | FKK_PAYMEDIUM_CHECK_2_CNTR |
Scheckerzeugung: Transport der Daten in den Container | |
| 06 | FKK_PAYMEDIUM_CHECK_PRINT |
Zahlungsträger: Scheckdruck | |
| 07 | FKK_PAYMEDIUM_CHECK_20 |
Zahlungsträger: Schnittstelle 20 - Zahlungsträger starten (File Header) | |
| 08 | FKK_PAYMEDIUM_CHECK_ADD_CP |
Scheck als laufende Nummer in DPAYCHK hinzufügen | |
| 09 | FKK_CHK_READ_CUSTO |
Scheck-Customizing lesen | |
Transaction Code
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
