Table/Structure Field list used by SAP ABAP Program MFCHKFA0 (Include MFCHKFA0)
SAP ABAP Program
MFCHKFA0 (Include MFCHKFA0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNPRO | BDC Screen number | ||
| 2 | BDCDATA - FNAM | Field name | ||
| 3 | BDCDATA - FVAL | BDC field value | ||
| 4 | BDCDATA - PROGRAM | BDC module pool | ||
| 5 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 6 | BSEG - GJAHR | Fiscal Year | ||
| 7 | OPAYF - PPRIZ | Printer for Payment Forms | ||
| 8 | OPAYF - XNOVO | Indicator: Do not Void any Checks | ||
| 9 | OPAYF - PZFOR | Alternative Form | ||
| 10 | OPAYF - PSTAP | Check Lot Number | ||
| 11 | OPAYF - PSOFO | Indicator: Print Immediately Without Spool File | ||
| 12 | OPAYF - PPRIA | Printer for Payment Advice | ||
| 13 | OPAYF - PISOC | Indicator: Currency in ISO Code | ||
| 14 | OPAYF - PFILL | Padding Character for Numbers in Words | ||
| 15 | OPAYF - PESPR | Indicator: Texts in Recipient's Language | ||
| 16 | OPAYF - FOTYP | Form Formatting Type in Payments | ||
| 17 | PAYR - PERNR | Personnel Number | ||
| 18 | PAYR - ZBUKR | Paying company code | ||
| 19 | PAYR - XBUKR | X - Intercompany Payment | ||
| 20 | PAYR - VBLNR | Document Number of the Payment Document | ||
| 21 | PAYR - SEQNR | Sequence Number | ||
| 22 | PAYR - RZAWE | Payment method | ||
| 23 | PAYR - LAUFI | Additional Identification | ||
| 24 | PAYR - HKTIV | Replacement check account | ||
| 25 | PAYR - HKTID | ID for account details | ||
| 26 | PAYR - HBKIV | Replacement check bank | ||
| 27 | PAYR - HBKID | Short key for a house bank | ||
| 28 | PAYR - GJAHR | Fiscal Year | ||
| 29 | PAYR - CHECV | Replacement check number | ||
| 30 | PAYR - CHECT | Check number | ||
| 31 | PAYR - LAUFD | Date on Which the Program Is to Be Run | ||
| 32 | RFEPK - BUKRS | Company Code | ||
| 33 | RFEPK - KOART | Account type | ||
| 34 | RFEPK - KONTO | Account Number | ||
| 35 | RFEPK - NAME1 | Name 1 | ||
| 36 | RFEPK - REFKT | Customer/Vendor Account Number | ||
| 37 | RFPOS - BUKRS | Company Code | ||
| 38 | RFPOS - KONTO | Account Number | ||
| 39 | RFPOS - KOART | Account type | ||
| 40 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 41 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 42 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 43 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 44 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 45 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 46 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 47 | T021 - VARNR | Line Layout | ||
| 48 | T021V - KOART | Account type | ||
| 49 | T021V - TCODE | Transaction Code | ||
| 50 | T021V - VARNR | Line Layout |