Table/Structure Field list used by SAP ABAP Program MFCHKFE0 (Include MFCHKFE0)
SAP ABAP Program
MFCHKFE0 (Include MFCHKFE0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PAYR - CHECT | Check number | |
2 | ![]() |
PAYR - ZBUKR | Paying company code | |
3 | ![]() |
PAYR - XRAGL | Indicator: Clearing was Reversed | |
4 | ![]() |
PAYR - XBANC | X - Paid Check | |
5 | ![]() |
PAYR - VOIDU | Voided check user | |
6 | ![]() |
PAYR - VOIDR | Check void reason code | |
7 | ![]() |
PAYR - VOIDD | Voided Check Date | |
8 | ![]() |
PAYR - VBLNR | Document Number of the Payment Document | |
9 | ![]() |
PAYR - RZAWE | Payment method | |
10 | ![]() |
PAYR - PRIUS | Print User | |
11 | ![]() |
PAYR - MANDT | Client | |
12 | ![]() |
PAYR - CHECF | Check Number From | |
13 | ![]() |
PAYR - CHECV | Replacement check number | |
14 | ![]() |
PAYR - EXTRD | Date of Extract Creation | |
15 | ![]() |
PAYR - EXTRT | Time of Extract Creation | |
16 | ![]() |
PAYR - HBKID | Short key for a house bank | |
17 | ![]() |
PAYR - HKTID | ID for account details | |
18 | ![]() |
PAYR - LAUFD | Date on Which the Program Is to Be Run | |
19 | ![]() |
PAYR - LAUFI | Additional Identification | |
20 | ![]() |
PAYR - PERNR | Personnel Number | |
21 | ![]() |
PCEC - CHECL | Last Check Number Assigned | |
22 | ![]() |
PCEC - HBKID | Short key for a house bank | |
23 | ![]() |
PCEC - HKTID | ID for account details | |
24 | ![]() |
PCEC - ZBUKR | Paying company code | |
25 | ![]() |
RFPDO2 - CHKNXPER | Indicator: Checks from Payroll Accounting | |
26 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
27 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
28 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |