| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||||||
| 2 | VOIDRS | Reason for Check Voiding | VOIDREAS_KK | TFKVOID | VOIDREAS_KK | CHAR | 000002 | 000000 | ||||||
| 3 | XREPL | Issue of Replacement Check Permitted | XREPL_KK | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 4 | XSTOP | Reason Valid for Check Lock/'Stop Payment' | XSTOP_KK | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 5 | XCPST | Post Check Encashment Automatically Despite Lock | XCPST_KK | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 6 | ACTION | Function Field for Follow-Up Actions after Check Voiding | CRACTION_KK | NUMC | 000006 | 000000 | ||||||||