Where Used List (Table) for SAP ABAP Data Element CHECT (Check number)
SAP ABAP Data Element CHECT (Check number) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /DSD/BAPIRAREVEXP - CHECK_NO Route Settlement: Tour Receipts/Expenditures /DSD/HH  EA-SCM  EA-APPL 
2 Table  /DSD/DE_ENCASH_S - CHECKNR Tour Data Entry: Payment Processing /DSD/DE  EA-SCM  EA-APPL 
3 Table  /DSD/HH_RAEC - CHECKNR DSD Route Settlement: Receipts/Expenditures /DSD/HH  EA-SCM  EA-APPL 
4 Table  /DSD/HH_RAEC_S - CHECKNR Structure Receipts / Expenditures /DSD/HH  EA-SCM  EA-APPL 
5 Table  /DSD/SL_GUI_RAEC_S - CHECKNR Structure Payments Including GUI Specific Fields /DSD/SL  EA-SCM  EA-APPL 
6 Table  /DSD/SL_POALV_REVENUE_POST_S - CHECKNR DSD Collection: Maintenance/View Customer Payments /DSD/_OBSOLETE  EA-CP  EA-APPL 
7 Table  /DSD/SL_PO_EXPENSE_POSTING_S - CHECKNR DSD Collection: Maintenance/View Payments of the Driver /DSD/SL  EA-SCM  EA-APPL 
8 Table  /DSD/SL_PO_REVENUE_POSTING_S - CHECKNR DSD Collection: Maintenance/View Customer Payments /DSD/SL  EA-SCM  EA-APPL 
9 Table  /KYK/CHECK_REGISTER - CHECT Output structure Master Data Credit managment /KYK/FIN_FI  APPL  SAP_FIN 
10 Table  AVIK - CHECT Payment Advice Header FBAS  APPL  SAP_FIN 
11 Table  CHECK_REC - CKNUM Single Check Record BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
12 Table  CRMST_BILL_CHECK_INFO - CHECT Check information CRM  PI_APPL  SAP_APPL 
13 Table  DTACHKP - CHECT Inclusion of Items for Check Extract Creation BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
14 Table  DTFIAP_50 - CHECT Check Register Headers FREP  APPL  SAP_FIN 
15 Table  DTFIAP_51 - CHECT Check Register Items FREP  APPL  SAP_FIN 
16 Table  ECP_PAY_LIST - CHECT Output fields for payment status iView EC_PORTAL  PI_APPL  SAP_APPL 
17 Table  ECP_PAY_LIST_PAYR - CHECT Payment detail information EC_PORTAL  PI_APPL  SAP_APPL 
18 Table  EPIC_S_BRS_FEB - CHECT EPIC: For ALV EBS Line Item Display ID-FI-EPIC-BRS  APPL  SAP_FIN 
19 Table  EPIC_S_BRS_ITEM - CHECT EPIC: Bank Reconciliation Statement Detail Item ID-FI-EPIC-BRS  APPL  SAP_FIN 
20 Table  FAGL_ITEM - CHECT Item Structure FBAS  APPL  SAP_FIN 
21 Table  FAGL_S_RFEBCK00_HR - CKNUM Structure for RFEBCK00_ALV - HR Posting FREP  APPL  SAP_FIN 
22 Table  FAGL_S_RFEBCK00_LIST2_DETAIL - CKNUM FAGL_S_RFEBCK00_LIST2_DETAIL FREP  APPL  SAP_FIN 
23 Table  FAGL_S_RFEBLB00_HEAD - CHECT Lockbox: Check FTE  APPL  SAP_FIN 
24 Table  FAGL_S_RFEBLB00_ITEM - CHECT Lockbox: Single Invoices Paid by Check FTE  APPL  SAP_FIN 
25 Table  FAGL_S_RFEBLBR1_HEADER_LIST1 - CHECT Total Residual Items FTCM  APPL  SAP_FIN 
26 Table  FAGL_S_RFEBSC00_LIST - CHECT Structure for RFEBSC00 FTE  APPL  SAP_FIN 
27 Table  FAGL_S_SAPMF40K_ITEM - CHECT Item Structure FTE  APPL  SAP_FIN 
28 Table  FAGL_S_SAPMF40L_LIST2 - CHECT Structure for SAPMF40L_ALV FTE  APPL  SAP_FIN 
29 Table  FAGL_S_SAPMF40S_LIST3 - CHECT Check Details FTE  APPL  SAP_FIN 
30 Table  FDM_AR_CCM_CHECK_INFO - CHECT FSCM-DM: Check Information FDM_AR  PI_APPL  SAP_FIN 
31 Table  FEBEP - CHECT Electronic Bank Statement Line Items FTE  APPL  SAP_FIN 
32 Table  FEBEP_IF - CHECT FEBEP Structure for Interface FTE  APPL  SAP_FIN 
33 Table  FEBSCSB - CHECT Interface for external check entry: memo record FTE  APPL  SAP_FIN 
34 Table  FEBS_BSPROC_ITEM - CHECT Item EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
35 Table  FEB_BSPROC_DETAIL_FE - CHECT Bank Statement Postprocessing: Fields for the Frontend EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
36 Table  FEB_BSPROC_ITEM - CHECT Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
37 Table  FEB_BSPROC_ITEM_FE - CHECT Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
38 Table  FEB_BSPROC_QUERY_PARAM - CHECT Selection Parameter for the Assignment EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
39 Table  FEB_BSPROC_WORKLIST_FE - CHECT Bank Statement Postprocessing Worklist EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
40 Table  FKKBEP - CHECT Electronic Bank Statement Line Items FKKB  FI-CA  FI-CA 
41 Table  FMFG_TC_MATCH - CHECT Structure for matching Treasury Checks to Pmt Docs FMFG_E  EA-PS  EA-PS 
42 Table  FMFG_TC_OUT - CHECT Treasury Confirmation output layout for ALV FMFG_E  EA-PS  EA-PS 
43 Table  FMFG_TC_SCHED_INFO - CHECT Input info for Schedule Confirmation FMFG_E  EA-PS  EA-PS 
44 Table  FMFG_TC_WORKLIST - CHECK_NUMBER Treasury Confirmation cancelled check worklist FMFG_E  EA-PS  EA-PS 
45 Table  FMSF1080 - CHECK US Federal PDF SF1080 Interface Structure FMFG_PAY_E  EA-PS  EA-PS 
46 Table  FMSF1081 - CHECK US Federal Smart Form 1081 Interface Structure FMFG_PAY_E  EA-PS  EA-PS 
47 Table  FMTC_CHK_RANGE - CHECT Schedule Check Ranges for US Federal Treasury Confirmation FMFG_E  EA-PS  EA-PS 
48 Table  FMTC_SCHNO - CHECT Treasury Confirmation Schedule No status FMFG_E  EA-PS  EA-PS 
49 Table  FOAP_ACC_S_RFCHKL00_LIST - CHECT Structure for ALV convertion of report RFCHKL00 BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
50 Table  FOAP_S_RFCHKU00_LIST - CHECT Reference for Check from Payment Document Structure FBZ  APPL  SAP_FIN 
51 Table  FOAP_S_RFEBJP00_LIST1 - CHECT ALV Structure for Report RFEBJP00 FTE  APPL  SAP_FIN 
52 Table  FOAP_S_RFEBLBD00_LIST - CHECT ALV Structure for Report RFEBLBD00 FTE  APPL  SAP_FIN 
53 Table  FPAYHX - CHECK Payment Medium: Prepared Data for Payment BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
54 Table  FPAYHX_FMT - CHECK Payment Medium: Format, Note to Payee, DME, Check Number BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
55 Table  FPS_ITEM - CHECT Sales FIN_PAYSP  APPL  SAP_FIN 
56 Table  HCMT_BSP_PA_CA_R0221 - CHECN Payroll Result Adjustments - Canada PB07_UI  EA-HR  EA-HRCCA 
57 Table  HCMT_BSP_PA_US_R0221 - CHECN Manual checks PAOC_PAD_UI_US  EA-HR  EA-HRCUS 
58 Table  HRPAYUS_S_RPCPL1U0_ALV1 - CHECT ALV Display structure for report RPCPL1U0 PC10  HR  SAP_HRCUS 
59 Table  HRPAYUS_S_RPCPL1U0_ALV2 - CHECT ALV Display structure for report RPCPL1U0 - Second level PC10  HR  SAP_HRCUS 
60 Table  OCWB_CHECK - CHECT Off-Cycle Workbench: Check PAOC_PAY_OCWB  EA-HR  EA-HRRXX 
61 Table  OCWB_PAYMENT_INFO - CHECT Off-Cycle Workbench: Information on a Certain Payment PAOC_PAY_OCWB  EA-HR  EA-HRRXX 
62 Table  OCWB_PAYMENT_INFO - CHECN Off-Cycle Workbench: Information on a Certain Payment PAOC_PAY_OCWB  EA-HR  EA-HRRXX 
63 Table  P0221 - CHECN Manual checks PCNA  HR  SAP_HRRXX 
64 Table  PA0221 - CHECN HR Master Record: Infotype 0221 (Manual Checks) PCNA  HR  SAP_HRRXX 
65 Table  PAYR - CHECT Payment Medium File BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
66 Table  PAYR_ALV1 - CHECT Check Register, Header Data BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
67 Table  PAYR_ALV2 - CHECT Check Register: Check Line Items FIBL_CHECK_D  APPL  SAP_FIN 
68 Table  PAYR_FI - CHECT PAYR transfer structure to FI BF  ABA  SAP_ABA 
69 Table  PCEC - CHECT Prenumbered Checks BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
70 Table  PS0221 - CHECN Manual Checks PCNA  HR  SAP_HRRXX 
71 Table  RFFMF_TC_MANUAL - CHECT Manual Correction and Confirmation FMFG_E  EA-PS  EA-PS 
72 Table  TXW_PAYR - CHECT FI Payment transfer medium file FTW1  APPL  SAP_FIN