The DPAYCHKSET table in SAP ERP or S/4HANA stores Check: Settings for Check Creation for House Banks data. There are total 8 fields in DPAYCHKSET table. The Check: Settings for Check Creation for House Banks table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of DPAYCHKSET table. It is in FI-CA: Check Management (FKK_CHECK_MANAGEMENT) ABAP package and is part of the Contract Accounts Receivable and Payable (FI-CA) module.
SAP DPAYCHKSET Table Fields
Following is the list of fields that are available in SAP DPAYCHKSET table. The primary key fields of the table are MANDT (Client), BUKRS (Company Code), HBKID (Short Key for a House Bank), HKTID (ID for Account Details).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT (3) |
| BUKRS | Company Code | BUKRS | * | CHAR (4) |
| HBKID | Short Key for a House Bank | HBKID | T012 | CHAR (5) |
| HKTID | ID for Account Details | HKTID | T012K | CHAR (5) |
| MASS_NUMTY | Check Creation: Numbering Type | NUMTY_KK | CHAR (1) | |
| FORMKEY | Application form | FORMKEY | EFRM | CHAR (30) |
| CASHR | Report Status Redeemability | CASHREP_KK | CHAR (1) | |
| VOIDR | Report Status with Voided Check | VOIDREP_KK | CHAR (1) |
