DPAYCHKSET SAP table for – Check: Settings for Check Creation for House Banks

Here we would like to draw your attention to DPAYCHKSET table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). DPAYCHKSET is a SAP standard transp table used for storing Check: Settings for Check Creation for House Banks related data in SAP. It comes under the package FKKB.

SAP DPAYCHKSET table

Table DPAYCHKSET technical data

TableDPAYCHKSET
Data storingCheck: Settings for Check Creation for House Banks
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentFI-CA
Table CategoryTRANSP

SAP DPAYCHKSET Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DPAYCHKSET table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • HBKID : Short key for a house bank
    Its a key field. Its data type is CHAR (Character String) with field length 5
  • HKTID : ID for account details
    Its a key field. Its data type is CHAR (Character String) with field length 5
  • MASS_NUMTY : Check Creation: Numbering Type
    Its data type is CHAR (Character String) with field length 1
  • SNS_CLASS
    Its data type is CHAR (Character String) with field length 60
  • FORMKEY : Application form
    Its data type is CHAR (Character String) with field length 30
  • CASHR : Report Status Redeemability
    Its data type is CHAR (Character String) with field length 1
  • VOIDR : Report Status with Voided Check
    Its data type is CHAR (Character String) with field length 1