CHECT in PAYR
Check number (DE: Schecknummer)
CHECT is a field in SAP table PAYR (Zahlungsträgerdatei). It represents "Check number". Data element: CHECT. Available in 4 CDS view(s) as OutgoingCheque.
Business Meaning
| Description (EN) | Check number |
|---|---|
| Beschreibung (DE) | Schecknummer |
| Data Element | CHECT |
| Key Field | Yes |
CDS Views & Technical Names (4)
PAYR.CHECT is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
OutgoingCheque
(4 views)
Check number
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| E_Outgoingcheck | direct | EXTENSION | Include view of outgoing checks mngmnt | |
| P_OutgoingCheck | direct | BASIC | CDS view OutgoingCheck basic | |
| I_OutgoingCheck | via 2 level | BASIC | Outgoing Cheque | |
| C_OutgoingCheck | via 3 levels | CONSUMPTION | CDS view Outgoing check consumption |
Other Tables with Field CHECT (5)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AVIK | CHECT | Aviskopf | |
| FEBEP | CHECT | Einzelposten des Elektronischen Kontoauszugs | |
| FQMET_CORR_FLOW | CHECT | Memo for Balance Predated Flow | |
| PAYTRCPT_PAYTDET | CHECT | Payment Receipt Payment Detail | |
| PCEC | CHECT | Vornumerierte Schecks |
Learn More
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