Where Used List (Table) for SAP ABAP Data Element CHECF (Check Number From)
SAP ABAP Data Element CHECF (Check Number From) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /KYK/CHECK_REGISTER - CHECF | Output structure Master Data Credit managment | /KYK/FIN_FI | APPL | SAP_FIN |
2 | Table | DTACHKP - CHECF | Inclusion of Items for Check Extract Creation | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
3 | Table | DTFIAP_50 - CHECF | Check Register Headers | FREP | APPL | SAP_FIN |
4 | Table | DTFIAP_51 - CHECF | Check Register Items | FREP | APPL | SAP_FIN |
5 | Table | FAGL_S_RFCHKR10_CHQ_LIST - CHECF_OLD | ALV CONVERSION RFCHKR10 STRUCTURE FOR OUTPUT TABLE | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
6 | Table | FAGL_S_RFCHKR10_CHQ_LIST - CHECF_NEW | ALV CONVERSION RFCHKR10 STRUCTURE FOR OUTPUT TABLE | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
7 | Table | FMFG_TC_OUT - CHECF | Treasury Confirmation output layout for ALV | FMFG_E | EA-PS | EA-PS |
8 | Table | FMFG_TC_SCHED_INFO - CHECF | Input info for Schedule Confirmation | FMFG_E | EA-PS | EA-PS |
9 | Table | FMTC_CHK_RANGE - CHECF | Schedule Check Ranges for US Federal Treasury Confirmation | FMFG_E | EA-PS | EA-PS |
10 | Table | FMTC_SCHNO - CHECF | Treasury Confirmation Schedule No status | FMFG_E | EA-PS | EA-PS |
11 | Table | FOAP_ACC_S_RFCHKL00_LIST - CHECF | Structure for ALV convertion of report RFCHKL00 | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
12 | Table | PAYR - CHECF | Payment Medium File | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
13 | Table | PAYR_ALV1 - CHECF | Check Register, Header Data | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
14 | Table | PCEC - CHECF | Prenumbered Checks | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
15 | Table | RFITEMAP_NO_ITEM - U_CHECF | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
16 | Table | RFITEMAR_NO_ITEM - U_CHECF | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
17 | Table | RFITEMGL_NO_ITEM - U_CHECF | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |