Check Register Items 
MultiProvider: 0FIAP_M51
Contains line item data for vendor payments by check.
Data Modeling
Object Type | Name | Technical Name |
|---|---|---|
InfoObject | Access Method | 0ACCESSTP |
InfoObject | Company code of payment document | 0ACDOC_CC_P |
InfoObject | Accounting document number | 0AC_DOC_NO |
InfoObject | Check Number | 0CHEQUE |
InfoObject | Change Run ID | 0CHNGID |
InfoObject | Company code | 0COMP_CODE |
InfoObject | Country Key | 0COUNTRY |
InfoObject | Foreign currency amount with signs (+/-) | 0DEB_CRE_DC |
InfoObject | Document currency | 0DOC_CURRCY |
InfoObject | Cash discount amount in document currency | 0DSC_AMT_DC |
InfoObject | Encashment Date | 0ENCDT |
InfoCube | Check Register: Line Items (Replicated) | 0FIAP_C51 |
InfoCube | Check Register: Line Items (Direct) | 0FIAP_R51 |
InfoObject | Fiscal year variant | 0FISCVARNT |
InfoObject | Fiscal year | 0FISCYEAR |
InfoObject | House Bank | 0HOUSEB |
InfoObject | House Bank Account ID | 0HOUSEB_KID |
InfoObject | Number of line item within accounting document | 0ITEM_NUM |
InfoObject | Posting date in the document | 0PSTNG_DATE |
InfoObject | Payment method | 0PYMT_METH |
InfoObject | Record type | 0RECORDTP |
InfoObject | Request ID | 0REQUID |
InfoObject | Void Reason Code | 0VOIDR |