SAP ABAP Program SAPMFCHK (Check management module pool)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBZ (Package) Payments
Basic Data
Program SAPMFCHK Check management module pool  
Program Type M Module Pool  
Attributes
Status P SAP Standard Production Program  
Application F Financial accounting  
Authorization Group  
Logical database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Transaction Code
Transactions reference to this program
# Transaction Code Short Description
1 FBZ5 Print Check for Payment Document 
2 FCH1 Display Check Information 
3 FCH2 Display Payment Document Checks 
4 FCH3 Void Checks 
5 FCH4 Renumber Checks 
6 FCH5 Create Check Information 
7 FCH6 Change Check Information/Cash Check 
8 FCH7 Reprint Check 
9 FCH8 Reverse Check Payment 
10 FCH9 Void Issued Check 
11 FCHR Online Cashed Checks 
12 FCHT Change Check/Payment Assignment 
     
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 0200  Display check information (FCH2 initial screen) 
10 0201  Display check information (select check numbers) 
11 0300  Void checks (initial screen FCH3) 
12 0400  Renumber checks (FCH4 initial screen) 
13 0450  Change check/payment allocation (initial FCHT screen) 
14 0500  Create manual check (initial screen FCH5) 
15 0501  Create manual check (enter check information) 
16 0600  Change check information / cash check (initial screen FCH6) 
17 0601  Change manual check or cash check 
18 0650  Manual Cashed Checks (FCHR Initial Screen) 
19 0651  Manual Cashed Checks (Table Control) 
20 0652  Manual cashed checks (select document type) 
21 0700  Reprint check (initial screen FCH7) 
22 0750  Print check for payment document (initial screen FBZ5) 
23 0800  Void issued check / reverse check payment 
     
GUI Status
# GUI Status Short Description
1 100  Create/change/display checks 
2 103  Check recipient / issuer dialog box 
3 107  Payroll info 
4 201  Check number selection dialog box 
5 300  Void checks (unused) 
6 400  Renumber checks 
7 450  Change assignment of checks to payments 
8 650  Online cashed checks 
9 652  Dialog box for selection document type etc. 
10 700  Reprint checks 
11 750  Print checks 
12 800  Cancel check payment 
13 900  Void checks (issued) 
     
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 
7 200  Payment Document Checks 
8 201  Check Numbers 
9 300  Void Checks Not Used 
10 400  Renumber Checks 
11 450  Change Assignment of Checks to Payments 
12 500  Create Check Information 
13 600  Change Check Information / Cash Check 
14 650  Online Cashed Checks 
15 652  Data for Transfer Postings 
16 700  Reprint Check 
17 750  Print Form for Payment Document 
18 800  Cancel Check Payment 
19 900  Void Issued Checks 
     
History
Last changed by/on SAP  00000000 
SAP Release Created in