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