SAP ABAP Transaction Code FPCHA (Assign Payment Document to Check)
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
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
| Transaction Code |  |
FPCHA |  TCode FPCHA Analytics  |
| Transaction Description |  |
Assign Payment Document to Check | |
| Transaction Type | Transaction Code Type |
Attribute
| Program |  |
RFKKCHK02 | Checks: Assign Payment Documents |
| Screen number | 1000 |
Parameter
| Transaction Code Parameter |
GUI Support
| SAPGUI for HTML |
| SAPGUI for Java |
| SAPGUI for Windows |
History
| SAP Release Created in | 463 |
Usage 
