Data Element list used by SAP ABAP Search Help FI_CHECK (Check Number Search)
SAP ABAP Search Help
FI_CHECK (Check Number Search) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CHECF | Check Number From | ||
| 2 | CHECT | Check number | ||
| 3 | DZBUKR | Paying company code | ||
| 4 | DZNME1 | Name of the payee | ||
| 5 | HBKID | Short key for a house bank | ||
| 6 | HKTID | ID for account details | ||
| 7 | RWBTR | Amount Paid in the Payment Currency | ||
| 8 | VOIDR | Check void reason code | ||
| 9 | WAERS | Currency Key | ||