SAP ABAP SHI3 FCHK (FCHK) is using

• Transaction Code (22)

#	Object Type	Object Name	Object Description	Note
1	Transaction Code	FBZ5	Print Check for Payment Document
2	Transaction Code	FCAA	Check Archiving
3	Transaction Code	FCH1	Display Check Information
4	Transaction Code	FCH2	Display Payment Document Checks
5	Transaction Code	FCH3	Void Checks
6	Transaction Code	FCH4	Renumber Checks
7	Transaction Code	FCH5	Create Check Information
8	Transaction Code	FCH6	Change Check Information/Cash Check
9	Transaction Code	FCH7	Reprint Check
10	Transaction Code	FCH8	Reverse Check Payment
11	Transaction Code	FCH9	Void Issued Check
12	Transaction Code	FCHD	Delete Payment Run Check Information
13	Transaction Code	FCHE	Delete Voided Checks
14	Transaction Code	FCHF	Delete Manual Checks
15	Transaction Code	FCHG	Delete cashing/extract data
16	Transaction Code	FCHI	Check Lots
17	Transaction Code	FCHN	Check Register
18	Transaction Code	FCHR	Online Cashed Checks
19	Transaction Code	FCHT	Change Check/Payment Assignment
20	Transaction Code	FCHU	Create Reference for Check
21	Transaction Code	FCHV	C FI Maintain Table TVOID
22	Transaction Code	FCHX	Check Extract - Creation