SAP ABAP Table CHECK_HEAD (Header Record for Checks)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT (Application Component) Payment Transactions
⤷
BFIBL_CHECK_D (Package) Payment : General Section
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT (Application Component) Payment Transactions⤷
BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
| Table Category | INTTAB | Structure |
| Structure | CHECK_HEAD |
Table Relationship Diagram 
|
| Short Description | Header Record for Checks |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  RECTP |
RECTP_EBCK | RECTP_EBCK | CHAR | 1 | 0 | Record Type for Check Records | ||
| 2 | HDNUM |
HDNUM_EBCK | CHAR3 | CHAR | 3 | 0 | Header Number - not used yet | ||
| 3 | SBANK |
SBANK_EBCK | BANKK | CHAR | 15 | 0 | Not used yet - Routing Number of Sending Bank | ||
| 4 | BANKL |
RBANK_EBCK | BANKK | CHAR | 15 | 0 | Routing Number of Receiving Bank (Our Bank) | ||
| 5 | ACCNR |
BANKN_EBCK | BANKN | CHAR | 18 | 0 | Our Account Number at the Bank | ||
| 6 | PAYTP |
PAYTP_EBCK | CHAR3 | CHAR | 3 | 0 | Not used yet - Payment Type | ||
| 7 | CRDAT |
CRDAT_EBCK | DATUM | DATS | 8 | 0 | Date Tape was Created at Bank | ||
| 8 | ISO_CURR_CODE |
ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code |
History
| Last changed by/on | SAP | 19990827 |
| SAP Release Created in |
