Table/Structure Field list used by SAP ABAP Program MFCHKFS0 (Include MFCHKFS0)
SAP ABAP Program MFCHKFS0 (Include MFCHKFS0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | PAYR - CHECF | Check Number From | |
2 | Table/Structure Field | PAYR - ZORT1 | City of the payee | |
3 | Table/Structure Field | PAYR - ZNME1 | Name of the payee | |
4 | Table/Structure Field | PAYR - ZLAND | Country Key | |
5 | Table/Structure Field | PAYR - ZBUKR | Paying company code | |
6 | Table/Structure Field | PAYR - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
7 | Table/Structure Field | PAYR - XBANC | X - Paid Check | |
8 | Table/Structure Field | PAYR - VOIDR | Check void reason code | |
9 | Table/Structure Field | PAYR - RZAWE | Payment method | |
10 | Table/Structure Field | PAYR - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
11 | Table/Structure Field | PAYR - RWBTR | Amount Paid in the Payment Currency | |
12 | Table/Structure Field | PAYR - ICHEC | Type of Payment Medium (Stored in Payment Register) | |
13 | Table/Structure Field | PAYR - HKTID | ID for account details | |
14 | Table/Structure Field | PAYR - HBKID | Short key for a house bank | |
15 | Table/Structure Field | PAYR - CHECT | Check number | |
16 | Table/Structure Field | PAYR - BANCD | Check encashment date | |
17 | Table/Structure Field | SI_PAYR - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
18 | Table/Structure Field | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
19 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
20 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
21 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
22 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |