SAP ABAP Data Element CHECT (Check number) is used by

• Class (3)
• Function Module (27)
• Interface (1)
• Program (12)
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#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Function Module	/DSD/HH_CHECK_AROUND_THE_CASH REFERENCE(IF_CHECKNR) TYPE CHECT OPTIONAL	Prüfbaustein für Gelddaten	/DSD/HH	EA-SCM	EA-APPL
2	Function Module	COMPARE_CHECK_NUMBERS VALUE(I_CHECK2) LIKE PCEC-CHECT	Vergleich zweier Schecknummern	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
3	Function Module	DEQUEUE_EFPAYR VALUE(CHECT) TYPE PAYR-CHECT OPTIONAL	Release lock on object EFPAYR
4	Function Module	ENQUEUE_EFPAYR VALUE(CHECT) TYPE PAYR-CHECT OPTIONAL	Request lock for object EFPAYR
5	Function Module	FIBL_CHECK_BANKINFO_VERIFY VALUE(E_CHECKNO) LIKE PAYR-CHECT	Verify input field of house bank or bank key	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
6	Function Module	FIBL_CHECK_BANKINFO_VERIFY VALUE(I_CHECKNO) LIKE PAYR-CHECT	Verify input field of house bank or bank key	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
7	Function Module	FIBL_CHECK_FREE_NUMBER_VERIFY VALUE(I_CHECKNO_TO) LIKE PAYR-CHECT	Free number verify for creating/changing check	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
8	Function Module	FIBL_CHECK_INFORMATION_CHANGE VALUE(I_CHECKNO) LIKE PAYR-CHECT OPTIONAL	Choose screen 601 to change cheque information	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
9	Function Module	FIBL_CHECK_INFORMATION_DISPLAY VALUE(I_CHECKNO) LIKE PAYR-CHECT OPTIONAL	Choose screen to display cheque information	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
10	Function Module	FIBL_CHECK_INFORMATION_RESET VALUE(I_CHECKNUMBER) LIKE PAYR-CHECT	FIBL_CHECK_INFORMATION_RESET	FIBL_CHECK_D	APPL	SAP_FIN
11	Function Module	FIBL_CHECK_PAYR_GET VALUE(I_CHECKNO) LIKE PAYR-CHECT	Select payr by check no	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
12	Function Module	FI_CHECK_NUMBER_GET REFERENCE(EX_CHECK) TYPE CHECT	Ermittelt bzw. generiert zur Zahlung eine Schecknummer (im Scheckregister)	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
13	Function Module	FMFG_TC_MANUAL_CONFIRMATION REFERENCE(I_CHECT) TYPE CHECT	Manual Correction & Confirmation of Treasury Schedule Confirmations	FMFG_E	EA-PS	EA-PS
14	Function Module	FMFG_TC_MANUAL_CONFIR_NEW REFERENCE(I_CHECT) TYPE CHECT	Manual Correction & Confirmation of Treasury Schedule Confirmations	FMFG_E	EA-PS	EA-PS
15	Function Module	GET_CHECK_NUMBER	Ermittelt bzw. generiert zur Zahlung eine Schecknummer (im Scheckregister)	FIBL_CHECK_D	APPL	SAP_FIN
16	Function Module	HRCA_PAYR_PRINT_REPLACE_CHECK VALUE(CHECK_FROM) LIKE PAYR_FI-CHECT	Ersatzscheck drucken und mit altem Scheck verknüpfen	PPCA	HR	SAP_HRRXX
17	Function Module	HRCA_PAYR_PRINT_REPLACE_CHECK VALUE(CHECK_TO) LIKE PAYR_FI-CHECT	Ersatzscheck drucken und mit altem Scheck verknüpfen	PPCA	HR	SAP_HRRXX
18	Function Module	HRCA_REMIT_CHECKNUMBER_GET REFERENCE(E_CHECT) LIKE PAYR_FI-CHECT	Get checknumber for 3rd party remmitance entry	PPCA	HR	SAP_HRRXX
19	Function Module	HROC_MANUAL_CHECK_NUMBER_USAB REFERENCE(CHECKNO) LIKE PAYR_FI-CHECT	Off-Cycle: Hinzufügen einer manuellen Schecknummer	PCOC	HR	SAP_HRRXX
20	Function Module	HR_OC_ASSIGN_MAN_CHECKNO_USAB REFERENCE(CHECKNO) LIKE PAYR_FI-CHECT	Off-Cycle: noch nicht zugeordnete Schecknummern eingeben	PCOC	HR	SAP_HRRXX
21	Function Module	HR_OC_MOD_PAYRES_MANCHECK_REPL REFERENCE(MAN_CHECKNO) LIKE PAYR_FI-CHECT	Off-Cycle: Replace payroll check - man checks	PCOC	HR	SAP_HRRXX
22	Function Module	HR_OC_REPLACE_ACTIONS_U REFERENCE(MAN_CHECKNUMBER) LIKE PAYR_FI-CHECT	Off-Cycle: Ersetzen eines einzelnen Schecks/Überweisung	PCOC	HR	SAP_HRRXX
23	Function Module	PAYR_DISPLAY_PAYROLL_CHECK VALUE(I_CHECK) LIKE PAYR_FI-CHECT OPTIONAL	Scheck zum Abrechnungsergebnis anzeigen	FBZ	APPL	SAP_FIN
24	Function Module	PAYR_REMIT_CHECKNUMBER_GET VALUE(E_CHECT) LIKE PAYR_FI-CHECT	Ermittlung der Schecknummer zu einem 'third party remittance' Eintrag	FBZ	APPL	SAP_FIN
25	Function Module	PAYR_REPRINT_CHECKS VALUE(I_CHECT) LIKE PAYR_FI-CHECT	Massendruck von Schecks mit Scheckmanagement	FBZ	APPL	SAP_FIN
26	Function Module	PAYR_REPRINT_CHECKS VALUE(I_CHECF) LIKE PAYR_FI-CHECT	Massendruck von Schecks mit Scheckmanagement	FBZ	APPL	SAP_FIN
27	Function Module	RP_GET_REMITTANCE_CHECKNR REFERENCE(CHECKNO) LIKE PAYR_FI-CHECT	Get check date for remittance item	P3PR	HR	SAP_HRRXX