SAP ABAP Table DPAYCHKSET (Check: Settings for Check Creation for House Banks)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DPAYCHKSET	Table Relationship Diagram
Short Description	Check: Settings for Check Creation for House Banks

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	HBKID	☑	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
4	HKTID	☑	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
5	MASS_NUMTY	☐	NUMTY_KK	NUMTY_KK	CHAR	1	0	Check Creation: Numbering Type
6	SNS_CLASS	☐			CHAR	60	0
7	FORMKEY	☐	FORMKEY	FORMKEY	CHAR	30	0	Application form	EFRM
8	CASHR	☐	CASHREP_KK	REPSTATE_KK	CHAR	1	0	Report Status Redeemability
9	VOIDR	☐	VOIDREP_KK	REPSTATE_KK	CHAR	1	0	Report Status with Voided Check

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DPAYCHKSET	FORMKEY	EFRM	FORMKEY
2	DPAYCHKSET	HBKID	T012	HBKID
3	DPAYCHKSET	HKTID	T012K	HKTID

History

Last changed by/on	SAP	20110901
SAP Release Created in