SAP Package BFIBL_CHECK_D
Payment : General Section
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The package BFIBL_CHECK_D (Payment : General Section) is a standard package in SAP ERP. It belongs to the parent package APPL_TOOLS.
Technical Information
| Package | BFIBL_CHECK_D |
| Short Text | Payment : General Section |
| Parent Package | APPL_TOOLS |
Function Groups
SAP Package BFIBL_CHECK_D contains 3 function groups.
| FCHKCORE | Pre-Numbered Checks: General Part |
|---|---|
| FIBLCHK_VIEW | View Maintenance of Check Management |
| FK40CORE | Interfaces for T015*, Instructions |
Transactions
SAP Package BFIBL_CHECK_D contains 3 transactions.
| FCHV | C FI Maintain Table TVOID |
|---|---|
| OB43 | C FI Maintain Table T015L |
| OB47 | C FI Maintain Table T015W |
Database Tables
SAP Package BFIBL_CHECK_D contains 19 database tables.
| PAYR | Payment Medium File |
|---|---|
| PCEC | Prenumbered Checks |
| REGUP_CORE | Processed Items from Payment Program |
| T012D | Parameters for DMEs and foreign pmnt transactions |
| T015L | SCB Ratios |
| T015V | Application Area for Instructions in Payment Transactions |
| T015VT | Long text for application areas |
| T015W | Instruction keys |
| T015W0 | Allocate application areas to instruction fields |
| T015W1 | Instructions |
| T015W1T | Instructions (explanatory text) |
| T015WT | Explanation of Instruction Key |
| T042B | Details on the company codes that must pay |
| T042E | Company Code-Specific Specifications for Payment Methods |
| T042F | Payment method supplements |
| T042H | Text table for additional payment methods |
| T042Z | Payment Methods for Automatic Payment |
| TVOID | Check void reason codes |
| TVOIT | Check void reason code texts |
Views
SAP Package BFIBL_CHECK_D contains 8 views.
| HV_ISO_CURC | Help View for ISO Currency |
|---|---|
| V_T015L | SCB Indicators |
| V_T015V | Application Area for Instructions in Payment Transactions |
| V_T015W | Instruction Keys |
| V_T015W0 | List of Permitted Instruction Flds for each Application Area |
| V_T015W1 | Instructions in Payment Transactions |
| V_T042F | Payment Method Supplements |
| V_TVOID | Check Void Reason Codes |
Structures
SAP Package BFIBL_CHECK_D contains 16 structures.
| CHECK_HEAD | Header Record for Checks |
|---|---|
| CHECK_REC | Single Check Record |
| CHECK_TRL | Not Used - Check Trailer Record |
| DTACHKH | Inclusion of Header Data for Check Extract Creation |
| DTACHKP | Inclusion of Items for Check Extract Creation |
| FAGL_S_RFCHKD00_LIST1 | Structure for RFCHKD00 report |
| FAGL_S_RFCHKD00_LIST2 | Structure for Report RFCHKD00 (list 2) |
| FAGL_S_RFCHKR10_CHQ_LIST | ALV CONVERSION RFCHKR10 STRUCTURE FOR OUTPUT TABLE |
| FEB_HLP_RFDT_ID_STRUCT | Key for Transfer to RFEBCH00 via RFDT |
| FOAP_ACC_S_RFCHKL00_LIST | Structure for ALV convertion of report RFCHKL00 |
| FOAP_ACC_S_RFCHKL00_LIST_HDR | FOAP_ACC_S_RFCHKL00_LIST_HDR |
| I015W1_PAR | Parameter Structure for Internal Use |
| IFIBL_AUX_FIELDS | Check Management: Screen Fields or Report Parameters |
| ILAUFK | Run indicator transfer structure in payment transactions |
| PAYR_ALV1 | Check Register, Header Data |
| T015V_LIST | Interface |
Programs
SAP Package BFIBL_CHECK_D contains 13 programs.
| RFCHIL00 | Check lots |
|---|---|
| RFCHIL10 | Configurable List of Check Lots |
| RFCHKD00 | Delete Check Information on Payment Run |
| RFCHKD10 | Delete Check Information on Voided Checks |
| RFCHKD30 | Reset Check Information Data |
| RFCHKE00 | Check Extract Creation |
| RFCHKL00 | List of Checks for Company Code &0.. |
| RFCHKN10 | Check Register |
| RFCHKR10 | Cancel the transaction 'reprint' |
| RFCHKR10_NACC | Cancel the transaction 'reprint' |
| RFEBCK10 | Cashed Checks |
| RFT15W00 | Convert instruction key |
| SAPMFCHI | Check number maintenance |
Search Helps
SAP Package BFIBL_CHECK_D contains 7 search helps.
| FI_CHECK | Check Number Search |
|---|---|
| FIND_PARTNERNR_BANK | Search Help Only for Partner in Conjunction with House Banks |
| H_T015L | Help_View for Table T015L |
| H_T015W | Help_View for T015W |
| H_T042Z | Help View for Payment Methods |
| H_TVOID | Void Reason Code Help View |
| ISO_CURC | Search Help for ISO Currency |
Message Classes
SAP Package BFIBL_CHECK_D contains 1 message classes.
| FIBL | Messages aus Steuerroutinen / Vornumerierte Schecks |
|---|
Authorization Objects
SAP Package BFIBL_CHECK_D contains 1 authorization objects.
| F_PAYR_BUK | Check Management: Action Authorization for Company Codes |
|---|