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