SAP ABAP Table DTACHKP (Inclusion of Items for Check Extract Creation)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ BFIBL_CHECK_D (Package) Payment : General Section
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
Table Category | INTTAB | Structure |
Structure | DTACHKP | Table Relationship Diagram |
Short Description | Inclusion of Items for Check Extract Creation |
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 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
2 | CHECF | CHECF | CHCKN | CHAR | 13 | 0 | Check Number From | ||
3 | CHECT | CHECT | CHCKN | CHAR | 13 | 0 | Check number | ||
4 | ZNME1 | DZNME1 | TEXT35 | CHAR | 35 | 0 | Name of the payee | ||
5 | AMNT | IN_NUMBERS | NUMC15 | NUMC | 15 | 0 | Whole digits of the amount converted | ||
6 | DECM | IN_DECI | NUMC03 | NUMC | 3 | 0 | Decimal places of the amount converted | ||
7 | ZALDT | CHKLADAT | DATUM | DATS | 8 | 0 | Date of Issue | ||
8 | VOIDR | VOIDR | VOIDR | NUMC | 2 | 0 | Check void reason code | * | |
9 | FILLER | FILL21 | TEXT21 | CHAR | 21 | 0 | Filler Field to Total Length: 128 Bytes |
History
Last changed by/on | SAP | 20020219 |
SAP Release Created in |