Tcode for Cheque Transactions in CSI
FCH3: Void unnused cheques (cheques not issued)
FCH9: Void issued cheque (cheque must be created, does not reverse payment)
FCHE: Delete information on voided cheque (cheque must be voided)
FCHD: Delete cheque information created from payment run (cheques created from F110 or F-58)
FCHF: Delete cheque information created manually (cheques created from FCH5)
FCHG: Resets specific information from cheque (voided reason, cashed data or extract data)
FCH8: Reverse payment document from cheque
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