CHECT - Check number

SAP data element CHECT has the title "Check number".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element CHECT

Property
DomainCHCKN
Data TypeCHAR
Length13
Decimals0
Output Length13
Supports lower caseNo
Conversion Routine
Short DescriptionTo
Medium DescriptionCheck number
Long DescriptionCheck number

Tables with fields of type CHECT

The data element CHECT is used by fields in the following tables.

Table
Development Package
FMTC_REJ_RANGESchedule Check Ranges for US Federal Treasury ConfirmationFMFG_PAY_EUS Federal government Payment related
FMTC_CHK_RANGESchedule Check Ranges for US Federal Treasury ConfirmationFMFG_EUS Federal Government budgetary ledger account derivation
FMTC_SCHNOTreasury Confirmation Schedule No statusFMFG_EUS Federal Government budgetary ledger account derivation
/PRA/ACCDOC_CHKTPayment Processing - Check Accounting Document Link/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/ACC_ANLYSTemporary table for storing analysis report/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/ACC_DOC_CHKPayment Processing - Temp. Check Accounting Document Link/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/CIRULESLOCKIncoming Check Usage of Process Rules/PRA/CHECK_INPUT_2.0Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CI_DETAILIncoming Check's Detail Line Information/PRA/CHECK_INPUT_2.0Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CI_DOCSIncoming Checks - Generated/Booked Documents/PRA/CHECK_INPUT_2.0Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CI_HEADERIncoming Check Header Information/PRA/CHECK_INPUT_2.0Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CI_MESGContains Warning, Error Message Pertaining to a Line Item(s)/PRA/CHECK_INPUT_2.0Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CI_NOTESNotes for Suspended Line Item of Incoming Check/PRA/CHECK_INPUT_2.0Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CI_PDXLOCKIncoming Check Usage of Property/DOI Xref Master Data/PRA/CHECK_INPUT_2.0Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CI_PTLOCKIncoming Check Usage of Property/Product Translation Data/PRA/CHECK_INPUT_2.0Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/PPT_CHK_ADJPayment Processing - Check Adjustments (Temp)/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PPT_CHK_DTLPayment Processing - Check Detail (Temp)/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PPT_CHK_FADPayment Processing - Check Adjustments - Federal withholding/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PPT_CHK_HDRPayment Processing - Check Header (Temp)/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PPT_CHK_NUMPayment Processing - Mapping temp and final check numbers/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PPT_CHK_NUMPayment Processing - Mapping temp and final check numbers/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PPT_CHK_PPAPayment Processing - Check Detail PPA Reason Code (Temp)/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PPT_CHK_SHCPayment Processing - Check Special Handling Codes (Temp)/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PPT_DTL_ADJPayment Processing - Raw Check Detail Adjustments (Temp)/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PPT_DTL_VARPayment Processing - Check Detail Variance (Temp)/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PPT_HLD_ITMPayment Processing - Held Items (Temp)/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PPT_RSP_VARPayment Processing - Owner Variance at Resp ID level (Temp)/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_CHKDT_LKPP Check detail link table/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_CHK_ADJPayment Processing - Check Adjustments/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_CHK_DOCPayment Processing - Check Documents/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/PP_CHK_DTLPayment Processing - Check Detail/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_CHK_FADPayment Processing - Check Adjustments - Federal withholding/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_CHK_HDRPayment Processing - Check Header/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_CHK_PPAPayment Processing - Check Detail PPA Reason Code/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_CHK_RFPayment Processing - Check Refunds/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_CHK_SHCPayment Processing - Check Special Handling Codes/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_DTL_ADJPayment Processing - Raw Check Detail Adjustments/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_HLD_ITMPayment Processing - Held Items/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_OWN_VARPayment Processing - Owner Variance/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_OWN_VARPayment Processing - Owner Variance/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_OWN_VARPayment Processing - Owner Variance/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_OWN_VARPayment Processing - Owner Variance/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_OWN_VARPayment Processing - Owner Variance/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_OWN_VARPayment Processing - Owner Variance/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_OWN_VARPayment Processing - Owner Variance/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_OWN_VARPayment Processing - Owner Variance/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_OWN_VARPayment Processing - Owner Variance/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_OWN_VARPayment Processing - Owner Variance/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_OWN_VARPayment Processing - Owner Variance/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_OWN_VARPayment Processing - Owner Variance/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_RSP_VARPayment Processing - Owner Variance at Resp ID level/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_RSP_VARPayment Processing - Owner Variance at Resp ID level/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_RSP_VARPayment Processing - Owner Variance at Resp ID level/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_RSP_VARPayment Processing - Owner Variance at Resp ID level/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_RSP_VARPayment Processing - Owner Variance at Resp ID level/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_RSP_VARPayment Processing - Owner Variance at Resp ID level/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_RSP_VARPayment Processing - Owner Variance at Resp ID level/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_RSP_VARPayment Processing - Owner Variance at Resp ID level/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_RSP_VARPayment Processing - Owner Variance at Resp ID level/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_RSP_VARPayment Processing - Owner Variance at Resp ID level/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_RSP_VARPayment Processing - Owner Variance at Resp ID level/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_RSP_VARPayment Processing - Owner Variance at Resp ID level/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_TCHK_LKTemp check detail link/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_TMCHK_LKTemp check detail link/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/TEMPTCHK_DTPayment Processing - Check Detail (Link to Raw Data) - Temp/PRA/TEMPRoadmap Build-Out Temporary Package
/PRA/TEMPTCHK_JEPayment Processing - Check JEINTF Link (Temp)/PRA/TEMPRoadmap Build-Out Temporary Package
/PRA/TEMP_CHK_BTPayment Processing - Check Batches/PRA/TEMPRoadmap Build-Out Temporary Package
/PRA/TEMP_CHK_DTPayment Processing - Check Detail (Link to Raw Data)/PRA/TEMPRoadmap Build-Out Temporary Package
/PRA/TEMP_CHK_JEPayment Processing - Check JEINTF Link/PRA/TEMPRoadmap Build-Out Temporary Package
/PRA/WHT_CHK_DTLPayment Processing - Check Detail/PRA/WH_PROCESSINGWithholding Processing
/PRA/WHT_CHK_HDRPayment Processing - Check Header (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WHT_PRA_DTLPRA Temporary Owner details Table/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CHK_STATWithholding Modifies Check Status/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_AAC_HPayment Processing - Check Adjustments (Hist)- Accrual/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_AAC_TPayment Processing - Check Adjustments (Temp)- Accrual/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_ADJ_HPayment Processing - Check Adjustments (History)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_ADJ_TPayment Processing - Check Adjustments (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_DAC_HPayment Processing - Check Detail (Hist)-Accrual/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_DAC_TPayment Processing - Check Detail (Temp)-Accrual/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_DAR_TPayment Processing - Check Detail (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_DTL_HPayment Processing - Check Detail (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_DTL_TPayment Processing - Check Detail (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_HAC_HPayment Processing - Check Header (Hist)- Accrual/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_HAC_TPayment Processing - Check Header (Temp)- Accrual/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_HDR_HPayment Processing - Check Header (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_HDR_TPayment Processing - Check Header (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_DT_AAC_HPayment Processing - Check Detail Adjustments (Hist)-Accrual/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_DT_AAC_TPayment Processing - Check Detail Adjustments (Temp)-Accrual/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_DT_ADJ_HPayment Processing - Raw Check Detail Adjustments (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_DT_ADJ_TPayment Processing - Raw Check Detail Adjustments (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_LNK_ACCWithhlding: Link details of Check detail and manual data/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_LNK_DETWithholding: Link details of Check detail and manual data/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_PRA_DTLPRA Owner details Table/PRA/WH_PROCESSINGWithholding Processing
/PRA/AK_CHK_ADJArkansas Escrow - Check Adjustments/PRA/PROCESS_2.0Process 2.0
/PRA/AK_CHK_DTLArkansas Escrow - Check Detail/PRA/PROCESS_2.0Process 2.0
/PRA/AK_CHK_HDRArkansas Escrow - Check Header/PRA/PROCESS_2.0Process 2.0
AVIKPayment Advice HeaderFBASFinancial Accounting "Basis"
PAYRPayment Medium FileBFIBL_CHECK_DPayment : General Section
PAYR_XBANC_HRTemporary Storage in FI for Cashed HR ChecksBFIBL_CHECK_DPayment : General Section
PCECPrenumbered ChecksBFIBL_CHECK_DPayment : General Section
FEBEPElectronic Bank Statement Line ItemsFTEBank accounting: External payment information
FEBEPElectronic Bank Statement Line ItemsFTEBank accounting: External payment information
FKKBEPElectronic Bank Statement Line ItemsFKKBContract A/R & A/P: Central Objects
CFIN_CPAY_PAYRCPAY: Outgoing Check MigrationFINS_CFIN_APARCentral Finance - AP/AR
CFGFCHI_O005N70for eCATT /SMBUSE/FCHI_O005_N70FINS_GEN_CONT_ACTIVContent Activation
PAYTDETS_DRI_PAYMENTRECEIPTTP I_PAYMENTRECEIPTPAYTDETAILTPGLO_FIN_PAYMENT_RECEIPTGlobalization Financials Payment Receipt
PAYTRCPT_PAYTDETPayment Receipt Payment DetailGLO_FIN_PAYMENT_RECEIPTGlobalization Financials Payment Receipt
FQMET_CORR_FLOWMemo for Balance Predated FlowFQMFinancial Quantity Management
FQMET_CORR_FLOWMemo for Balance Predated FlowFQMFinancial Quantity Management
/DSD/HH_RAECDSD Route Settlement: Receipts/Expenditures/DSD/HHHandheld
PA0221HR Master Record: Infotype 0221 (Manual Checks)PCNAPayroll North America
Privacy Policy