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 |
---|---|---|---|---|
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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 |