The package FIBL_CHECK_D (Payment: General Section (FI Objects Only)) is a standard package in SAP ERP. It belongs to the parent package APPL.
| Package | FIBL_CHECK_D |
| Short Text | Payment: General Section (FI Objects Only) |
| Parent Package | APPL |
SAP Package FIBL_CHECK_D contains 2 function groups.
| FCHK | Prenumbered Checks |
|---|---|
| FIBLCHK2_FI | PROGRAMS for Check Management |
SAP Package FIBL_CHECK_D contains 7 structures.
| INV_PYMT_DATA | CRM: Invoice Payment Details for Billing Document |
|---|---|
| PAYR_ALV2 | Check Register: Check Line Items |
| SI_PAYR | Payment Medium File |
| SI_PAYR_ALV1 | FI Special Fields |
| SI_T012D | Parameters for DMEs and Foreign Payment Transactions |
| SI_T042B | Details of Paying Company Codes (FI Data) |
| SI_T042E | Company Code-Specific Specs. for Payment Methods |