Data Element list used by SAP ABAP Table CRMST_BILL_CHECK_INFO (Check information)
SAP ABAP Table 
CRMST_BILL_CHECK_INFO (Check information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AWORG | Reference organisational units | |
| 2 | Data Element |
AWREF | Reference document number | |
| 3 | Data Element |
AWTYP | Reference procedure | |
| 4 | Data Element |
BANCD | Check encashment date | |
| 5 | Data Element |
BF_RWBTR | Amount paid in transaction currency | |
| 6 | Data Element |
CHECT | Check number | |
| 7 | Data Element |
CRMD_BILL_DEBIT_CREDIT | debit lines, credit lines or both | |
| 8 | Data Element |
DZALDT_ZHL | Posting date of the payment document | |
| 9 | Data Element |
DZBUKR | Paying company code | |
| 10 | Data Element |
DZLAND | Country Key | |
| 11 | Data Element |
DZLSCH | Payment method | |
| 12 | Data Element |
DZNME1 | Name of the payee | |
| 13 | Data Element |
DZORT1 | City of the payee | |
| 14 | Data Element |
HBKID | Short key for a house bank | |
| 15 | Data Element |
HKTID | ID for account details | |
| 16 | Data Element |
LAUFD | Date on Which the Program Is to Be Run | |
| 17 | Data Element |
LAUFI | Additional Identification | |
| 18 | Data Element |
LOGSYSTEM | Logical System | |
| 19 | Data Element |
WAERS | Currency Key | |
| 20 | Data Element |
XMANU | X - Manual check |
