Tables for entries in cheque

Hi all
i want to display entries in cheque using script.
can any one tell me the tables used and the sequence of tables and how they are corelated ?
Please gsuggest link from whee i can get info regarding that . i have posted many questions regarding this.
Thanks

i want to display entries in cheque using script.
can any one tell me the tables used and the sequence of tables and how they are corelated ?
Please gsuggest link from whee i can get info regarding that . i have posted many questions regarding this.
You've got the answers now, but WHY don't you look at the check display transaction(s) next time?  Get your functional analyst to show you the transaction if you can't use the menu paths SAP has provided.  Trace the transaction and you'll find the correct tables.  Posting a question asking for table names is just plain lazy.

Similar Messages

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    Regards,
    Jeswanth

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    Marco

  • Error while creating table 'EDISEGMENT' entry for Transfer Structures

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    Hi,
    Please check this link:
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  • Archiving Object - Entry missing in Customizing table for object Z*********

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  • What is the transid in incoming payment tables for canceled entry

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  • Number of entries in the internal table for perticular field value

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  • What is the procedure to create entry in NAST table for particualr document

    Hello ABAP GURUS,
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    Hello Experts,
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    Hello
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    Hi Gurus,
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    Pramod S

    No entry in table $ for key $ 554C 400100 20090
    Check the Groupings for this employee in V_503_ALL
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    Edited by: Sikindar on Jun 17, 2009 1:02 PM

  • No Entry in table for Key  at T511K 40 GTMAX

    Hi,
    Iam doing Time evaluation with clock times...
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    3.Then Create a constant TGMAX with the number hour maximum hour allowed in you company .
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  • No entry in table $ for key $ at $ T555A 000900 01/01/2010

    Hi All
    While running time evaluation, i am getting this error, plz guide
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    REX

    Hi,
    did you ensure there is a PSG grouping maintained in table V_001P_H for Time Recording for this new PA?
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    the Processing Type & Time type for this combination)
    with PSG Gp for Time Rec 10 & Time Type Det Gp =02 &
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    Recording. (you hv grouped your new personnal area to
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    custom rule related to that ).
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    Regards,
    Sandip Biswas

  • No entry in table $ for key $ 554C 1004

    Hi Experts,
    While running payroll--for some employees the following error is coming:
    No entry in table $ for key $ 554C 1004
    Technical error no. 72
    18.04.2009 Processing terminated for EE
    here date 18.04.2009 indicates that the EE has taken Privilege Leave on that day similarly the EEs who have taken privilage leaves/sick leaves in April the same error is coming.
    Pls help to ressolve this issue as tis error is coming only for some employees not  for all.
    Thanls,
    Rajesh

    Hi,
    In the table V_T554L following are the values:
    01     Unpaid Leave
    02     Paid Leave
    11     Unpaid Leave
    12     Unpaid Leave (Half)
    In table V_554S_G the values are:
    Privilege Leave      01.01.1990     31.12.9999     02
    Casual Leave      01.01.1990     31.12.9999     02
    Sick leave                      01.01.1990     31.12.9999     02
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    12     Unpaid absences (Half)
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    01     01     Unpaid Leave          01.01.1990     31.12.9999
    01     11     Unpaid Leave          01.01.1990     31.12.9999
    01     12     Unpaid Leave (Half)          01.01.1990     31.12.9999
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    Regards,
    Rajesh

  • No entry in table $ for key $ at $ T511K    40DELIM                ##ఀ 29.0

    Hi Frnds,
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    "No entry in table $ for key $ at $ T511K    40DELIM                ##ఀ 29.0".
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    Regards,
    Basha

    Hi VIvek,
    While generating time eveluation i'm getting another issue.
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    Could you please suggest me y system  throwing above error.
    Regards,
    M.Basha.

  • No entry in table for key T012K

    hi
    I am getting an error with Pre-DME  "No entry in table for key : T012K"
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    [Please check this link.|http://wiki.sdn.sap.com/wiki/display/ERPHCM/ProblemwithfeatureDTAKTinPre-programDME]
    I alway recommend you enter the error message in google or in SDN search first before you open a thread. This would save our time!!

  • Table for Cheque Number field

    Hi Friends,
                   Iam using PAYR table to fetch the cheque number of a particular vendor, companycode, account number and postdate..
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    Thanks & Regards
    Murali Krishna . T

    Hi Murali,
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    BSEG-GJAHR EQ PAYR-GJAHR
    BSEG-HKONT EQ PAYR-UBHKT.
    Check the OSS Note - Note 30380 - RFFOUS_C - Check number not stored in document

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