Table/Structure Field list used by SAP ABAP Program MFCHKFR0 (Include MFCHKFR0)
SAP ABAP Program 
MFCHKFR0 (Include MFCHKFR0) is using
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Data Element (4)
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Table/Structure Field (89)
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Function Module (6)
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Message Number (13)
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Program (1)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 7 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 9 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 10 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 11 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 12 | Table/Structure Field |
CHECK_HEAD - ACCNR | Our Account Number at the Bank | |
| 13 | Table/Structure Field |
CHECK_HEAD - BANKL | Routing Number of Receiving Bank (Our Bank) | |
| 14 | Table/Structure Field |
CHECK_HEAD - CRDAT | Date Tape was Created at Bank | |
| 15 | Table/Structure Field |
CHECK_HEAD - RECTP | Record Type for Check Records | |
| 16 | Table/Structure Field |
CHECK_REC - VALUT | Value Date | |
| 17 | Table/Structure Field |
CHECK_REC - RECTP | Record Type for Check Records | |
| 18 | Table/Structure Field |
CHECK_REC - PDATE | Check encashment date | |
| 19 | Table/Structure Field |
CHECK_REC - BANKL | Not Used - Routing Number of Receiving Bank (Our Bank) | |
| 20 | Table/Structure Field |
CHECK_REC - AMOUNT | Amount in Cents | |
| 21 | Table/Structure Field |
CHECK_REC - CKNUM | Check number | |
| 22 | Table/Structure Field |
CHECK_TRL - RECTP | Record Type for Check Records | |
| 23 | Table/Structure Field |
FEB_HLP_RFDT_ID_STRUCT - HBKID | Short key for a house bank | |
| 24 | Table/Structure Field |
FEB_HLP_RFDT_ID_STRUCT - HKTID | ID for account details | |
| 25 | Table/Structure Field |
FEB_HLP_RFDT_ID_STRUCT - LFDNR | FEB_HLP_RFDT_ID_STRUCT-LFDNR | |
| 26 | Table/Structure Field |
FEB_HLP_RFDT_ID_STRUCT - PROGR | FEB_HLP_RFDT_ID_STRUCT-PROGR | |
| 27 | Table/Structure Field |
FEB_HLP_RFDT_ID_STRUCT - ZBUKR | Paying company code | |
| 28 | Table/Structure Field |
OPAYF - PZFOR | Alternative Form | |
| 29 | Table/Structure Field |
OPAYF - PDFFO | PDF-Based Forms: Form Name | |
| 30 | Table/Structure Field |
OPAYF - FOTYP | Form Formatting Type in Payments | |
| 31 | Table/Structure Field |
PAYR - ZBUKR | Paying company code | |
| 32 | Table/Structure Field |
PAYR - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| 33 | Table/Structure Field |
PAYR - XBANC | X - Paid Check | |
| 34 | Table/Structure Field |
PAYR - VOIDU | Voided check user | |
| 35 | Table/Structure Field |
PAYR - VOIDR | Check void reason code | |
| 36 | Table/Structure Field |
PAYR - VOIDD | Voided Check Date | |
| 37 | Table/Structure Field |
PAYR - VBLNR | Document Number of the Payment Document | |
| 38 | Table/Structure Field |
PAYR - RZAWE | Payment method | |
| 39 | Table/Structure Field |
PAYR - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 40 | Table/Structure Field |
PAYR - RWBTR | Amount Paid in the Payment Currency | |
| 41 | Table/Structure Field |
PAYR - ICHEC | Type of Payment Medium (Stored in Payment Register) | |
| 42 | Table/Structure Field |
PAYR - HKTID | ID for account details | |
| 43 | Table/Structure Field |
PAYR - HBKID | Short key for a house bank | |
| 44 | Table/Structure Field |
PAYR - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
PAYR - EXTRT | Time of Extract Creation | |
| 46 | Table/Structure Field |
PAYR - EXTRD | Date of Extract Creation | |
| 47 | Table/Structure Field |
PAYR - CHECT | Check number | |
| 48 | Table/Structure Field |
PAYR - CHECF | Check Number From | |
| 49 | Table/Structure Field |
PAYR - BANCD | Check encashment date | |
| 50 | Table/Structure Field |
PAYR - LAUFI | Additional Identification | |
| 51 | Table/Structure Field |
RF05R - BUDAT | Posting Date in the Document | |
| 52 | Table/Structure Field |
RF05R - MONAT | Fiscal period | |
| 53 | Table/Structure Field |
RF05R - STGRD | Reason for Reversal | |
| 54 | Table/Structure Field |
RFDT - SRTFD | Character 22 | |
| 55 | Table/Structure Field |
RFDT - RELID | CHAR02 data element for SYST | |
| 56 | Table/Structure Field |
RFPDO2 - CHKNXPER | Indicator: Checks from Payroll Accounting | |
| 57 | Table/Structure Field |
RFPDO2 - FEBHRPOST | Indicator: Post Payroll Checks | |
| 58 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 59 | Table/Structure Field |
SI_PAYR - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 60 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 61 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 62 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 63 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 64 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 65 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 66 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 70 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 71 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 72 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 73 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 74 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 75 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 76 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 78 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 79 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 80 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 81 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 82 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 83 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 84 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 85 | Table/Structure Field |
T041C - STGRD | Reason for Reversal | |
| 86 | Table/Structure Field |
TFBUF - APPLK | Application that Saves Entry Screen Data | |
| 87 | Table/Structure Field |
TFBUF - BUFFR | Buffer Record | |
| 88 | Table/Structure Field |
TFBUF - LFDNR | Sequence Number | |
| 89 | Table/Structure Field |
TFBUF - USNAM | User name |
