CHECT in FEBEP
Check number (DE: Schecknummer)
CHECT is a field in SAP table FEBEP (Einzelposten des Elektronischen Kontoauszugs). It represents "Check number". Data element: CHECT. Available in 6 CDS view(s) as Cheque, chect.
Business Meaning
| Description (EN) | Check number |
|---|---|
| Beschreibung (DE) | Schecknummer |
| Data Element | CHECT |
| Key Field | No |
CDS Views & Technical Names (6)
FEBEP.CHECT is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
Cheque
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_Arbanktransactiondocitem_06 | direct | COMPOSITE | ||
| P_ARBSITMBANKSTMT01 | direct | BASIC | ||
| P_CN_CADEIncgChk | direct | BASIC | ||
| P_CN_CADEINCOMINGCHECK | direct | BASIC | ||
| P_HIST_ARBANKTRANSACTIONITEM | direct | BASIC |
chect
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| farvd_bs_it_02 | direct | Bank Statement Items |
Other Tables with Field CHECT (5)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AVIK | CHECT | Aviskopf | |
| FQMET_CORR_FLOW | CHECT | Memo for Balance Predated Flow | |
| PAYR | CHECT | KEY | Zahlungsträgerdatei |
| PAYTRCPT_PAYTDET | CHECT | Payment Receipt Payment Detail | |
| PCEC | CHECT | Vornumerierte Schecks |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA