List of SAP T-Codes objects containing

FCH1 - Display Check Information

FCH2 - Display Payment Document Checks

FCH3 - Void Checks

FCH4 - Renumber Checks

FCH5 - Create Check Information

FCH6 - Change Check Information/Cash Check

FCH7 - Reprint Check

FCH8 - Reverse Check Payment

FCH9 - Void Issued Check

FCHA - Check archiving

FCHB - Check retrieval

FCHD - Delete Payment Run Check Information

FCHE - Delete Voided Checks

FCHF - Delete Manual Checks

FCHG - Delete cashing/extract data

FCHI - Check Lots

FCHK - Check Tracing Initial Menu

FCHN - Check Register

FCHR - Online Cashed Checks

FCHT - Change Check/Payment Assignment

FCHU - Create Reference for Check

FCHV - C FI Maintain Table TVOID

FCHX - Check Extract - Creation

FCHX_API - Positive Pay for API