Deposit management

[former_member746838]

Which table Can i use which contain a CODE and Text for the reason why a Check has been returned

[sailaja_vadlamudi]

Hi,

<b>Table name </b> Description

FI-BL-PT Bank Accounting: Payment (BFIBL_CHECK_D)

PAYR Payment medium

PCEC Pre-numbered Check

Sail

[former_member746838]

Hie Sail,

Which one is the table, because i tried to input all below under se11 and they don't exist.

FI-BL-PT

PAYR

PCEC

[former_member746838]

Okay thats okay ,i was checkin the wrong system as we are sitting on the BPP system