SAP ABAP Table/Structure Field PAYR - CHECT (PAYR) is used by

• Class (4)
• ENQU (2)
• Function Module (37)
• Program (160)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Function Module	APAR_SET_PAYMENT_TEXT	FSCM-Biller Direct: Default Texte der Zahlungen setzen	EBPP_APAR	PI_APPL	SAP_FIN
2	Function Module	CALL_FB08	Aufruf der Storno-Transaktion (Simulation oder Echtlauf)	FIBL_CHECK_D	APPL	SAP_FIN
3	Function Module	CHECK_LOT_ARCHIVED	Prüfen, ob ein Schecknummernintervall vollständig archiviert wurde	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
4	Function Module	DEQUEUE_EFPAYR VALUE(CHECT) TYPE PAYR-CHECT OPTIONAL	Release lock on object EFPAYR
5	Function Module	ENQUEUE_EFPAYR VALUE(CHECT) TYPE PAYR-CHECT OPTIONAL	Request lock for object EFPAYR
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_BANKINFO_VERIFY	Verify input field of house bank or bank key	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
8	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
9	Function Module	FIBL_CHECK_FREE_NUMBER_VERIFY	Free number verify for creating/changing check	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
10	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
11	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
12	Function Module	FIBL_CHECK_INFORMATION_CHANGE	Choose screen 601 to change cheque information	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
13	Function Module	FIBL_CHECK_INFORMATION_DISPLAY	Choose screen to display cheque information	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
14	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
15	Function Module	FIBL_CHECK_INFORMATION_RESET VALUE(I_CHECKNUMBER) LIKE PAYR-CHECT	FIBL_CHECK_INFORMATION_RESET	FIBL_CHECK_D	APPL	SAP_FIN
16	Function Module	FIBL_CHECK_INFORMATION_RESET	FIBL_CHECK_INFORMATION_RESET	FIBL_CHECK_D	APPL	SAP_FIN
17	Function Module	FIBL_CHECK_NORMAL_FCODE	Handle normal fcode	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
18	Function Module	FIBL_CHECK_NORMAL_FCODE_FI	handle normal fcode: FI only	FIBL_CHECK_D	APPL	SAP_FIN
19	Function Module	FIBL_CHECK_PAYR_GET	Select payr by check no	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
20	Function Module	FIBL_CHECK_PAYR_GET VALUE(I_CHECKNO) LIKE PAYR-CHECT	Select payr by check no	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
21	Function Module	FIBL_CHECK_PAYR_GET_FI	select payr by document no and fiscal year	FIBL_CHECK_D	APPL	SAP_FIN
22	Function Module	FIBL_CHECK_SHLP_EXIT	F4-Hilfe für Schecks: Suchhilfe-Exit	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
23	Function Module	FI_CHECK_NUMBER_GET	Ermittelt bzw. generiert zur Zahlung eine Schecknummer (im Scheckregister)	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
24	Function Module	FI_PAYMEDIUM_DTAUS_ZZV_30	Zahlungsträger: Format DTAUS ZzV - Auftrag / Transaction Record	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
25	Function Module	FI_STORE_PAYMENT_DATA	Legt die Zahlungsdaten unter einer Schecknummer im Zahlungsregister ab	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
26	Function Module	FI_VOIDED_CHECK_LINK	Verknüpft echte Schecks mit entwerteten Schecks zur gleichen Zahlung	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
27	Function Module	GET_PAYROLL_CHECK	Lesen der PAYR für einen Scheck aus der Personalabrechnung	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
28	Function Module	INSERT_PAYR	Hinzufügen einer Scheckinformation aus fremden Applikationen	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
29	Function Module	ISPS_CALL_FB08	CALL FB08 ISPS US Federal version	FMFG_E	EA-PS	EA-PS
30	Function Module	PAYMENT_FORM_PRINT	Anstoss des Druckprogramms für den Zahlungsträger	FBAS	APPL	SAP_FIN
31	Function Module	PAYR_DISPLAY_PAYROLL_CHECK	Scheck zum Abrechnungsergebnis anzeigen	FBZ	APPL	SAP_FIN
32	Function Module	PAYR_INSERT	Hinzufuegen Scheckinformation in PAYR	FBZ	APPL	SAP_FIN
33	Function Module	PAYR_REMIT_CHECKNUMBER_GET	Ermittlung der Schecknummer zu einem 'third party remittance' Eintrag	FBZ	APPL	SAP_FIN
34	Function Module	PAYR_REPLACE_BY_MANUAL_CHECK	Scheckinformation durch manuellen Scheck ersetzen	FBZ	APPL	SAP_FIN
35	Function Module	PAYR_VOID_ISSUED_CHECKS	Entwerten von ausgestellten Schecks	FBZ	APPL	SAP_FIN
36	Function Module	VOID_CHECKS	Schecknummern in der Zahlungsträgerdatei entwerten	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
37	Function Module	VOID_CHECK_INFORMATION	Scheckinformation bei Storno des Zahlungsbelegs entwerten	FIBL_CHECK_D	APPL	SAP_FIN