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 | /KYK/CHECK_REGISTER - CHECF | Output structure Master Data Credit managment | ||||
| 2 | DTACHKP - CHECF | Inclusion of Items for Check Extract Creation | ||||
| 3 | DTFIAP_50 - CHECF | Check Register Headers | ||||
| 4 | DTFIAP_51 - CHECF | Check Register Items | ||||
| 5 | FAGL_S_RFCHKR10_CHQ_LIST - CHECF_OLD | ALV CONVERSION RFCHKR10 STRUCTURE FOR OUTPUT TABLE | ||||
| 6 | FAGL_S_RFCHKR10_CHQ_LIST - CHECF_NEW | ALV CONVERSION RFCHKR10 STRUCTURE FOR OUTPUT TABLE | ||||
| 7 | FMFG_TC_OUT - CHECF | Treasury Confirmation output layout for ALV | ||||
| 8 | FMFG_TC_SCHED_INFO - CHECF | Input info for Schedule Confirmation | ||||
| 9 | FMTC_CHK_RANGE - CHECF | Schedule Check Ranges for US Federal Treasury Confirmation | ||||
| 10 | FMTC_SCHNO - CHECF | Treasury Confirmation Schedule No status | ||||
| 11 | FOAP_ACC_S_RFCHKL00_LIST - CHECF | Structure for ALV convertion of report RFCHKL00 | ||||
| 12 | PAYR - CHECF | Payment Medium File | ||||
| 13 | PAYR_ALV1 - CHECF | Check Register, Header Data | ||||
| 14 | PCEC - CHECF | Prenumbered Checks | ||||
| 15 | RFITEMAP_NO_ITEM - U_CHECF | Item wise detail for the Vendor Transactions | ||||
| 16 | RFITEMAR_NO_ITEM - U_CHECF | Item wise detail for the Customer Transactions | ||||
| 17 | RFITEMGL_NO_ITEM - U_CHECF | Item wise detail for the GL Account Transactions |