Table/Structure Field list used by SAP ABAP Program MFCHKFZ0 (Include MFCHKFZ0)
SAP ABAP Program
MFCHKFZ0 (Include MFCHKFZ0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - STBLG | Reverse Document Number | |
7 | ![]() |
BKPF - WAERS | Currency Key | |
8 | ![]() |
BNKA - BANKL | Bank Keys | |
9 | ![]() |
BNKA - BANKS | Bank country key | |
10 | ![]() |
BSEC - EMPFG | Payee code | |
11 | ![]() |
BSEC - LAND1 | Country Key | |
12 | ![]() |
BSEC - NAME1 | Name 1 | |
13 | ![]() |
BSEC - NAME2 | Name 2 | |
14 | ![]() |
BSEC - NAME3 | Name 3 | |
15 | ![]() |
BSEC - NAME4 | Name 4 | |
16 | ![]() |
BSEC - ORT01 | City | |
17 | ![]() |
BSEC - PFACH | PO Box | |
18 | ![]() |
BSEC - PSTL2 | P.O. Box Postal Code | |
19 | ![]() |
BSEC - PSTLZ | Postal Code | |
20 | ![]() |
BSEC - REGIO | Region (State, Province, County) | |
21 | ![]() |
BSEC - STRAS | House number and street | |
22 | ![]() |
BSEG - BELNR | Accounting Document Number | |
23 | ![]() |
BSEG - BUKRS | Company Code | |
24 | ![]() |
BSEG - GJAHR | Fiscal Year | |
25 | ![]() |
BSEG - GSBER | Business Area | |
26 | ![]() |
BSEG - HKONT | General Ledger Account | |
27 | ![]() |
BSEG - KOART | Account type | |
28 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
29 | ![]() |
BSEG - SHZUZ | Debit/Credit Addition for Cash Discount | |
30 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
31 | ![]() |
BSEG - WRBTR | Amount in document currency | |
32 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
33 | ![]() |
BVOR - BELNR | Accounting Document Number | |
34 | ![]() |
BVOR - BUKRS | Company Code | |
35 | ![]() |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
36 | ![]() |
BVOR - GJAHR | Fiscal Year | |
37 | ![]() |
KNA1 - ANRED | Title | |
38 | ![]() |
KNA1 - KUNNR | Customer Number | |
39 | ![]() |
KNA1 - LAND1 | Country Key | |
40 | ![]() |
KNA1 - NAME1 | Name 1 | |
41 | ![]() |
KNA1 - NAME2 | Name 2 | |
42 | ![]() |
KNA1 - NAME3 | Name 3 | |
43 | ![]() |
KNA1 - NAME4 | Name 4 | |
44 | ![]() |
KNA1 - ORT01 | City | |
45 | ![]() |
KNA1 - PFACH | PO Box | |
46 | ![]() |
KNA1 - PFORT | PO Box city | |
47 | ![]() |
KNA1 - PSTL2 | P.O. Box Postal Code | |
48 | ![]() |
KNA1 - PSTLZ | Postal Code | |
49 | ![]() |
KNA1 - REGIO | Region (State, Province, County) | |
50 | ![]() |
KNA1 - STRAS | House number and street | |
51 | ![]() |
LFA1 - ANRED | Title | |
52 | ![]() |
LFA1 - LAND1 | Country Key | |
53 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
54 | ![]() |
LFA1 - NAME1 | Name 1 | |
55 | ![]() |
LFA1 - NAME2 | Name 2 | |
56 | ![]() |
LFA1 - NAME3 | Name 3 | |
57 | ![]() |
LFA1 - NAME4 | Name 4 | |
58 | ![]() |
LFA1 - ORT01 | City | |
59 | ![]() |
LFA1 - PFACH | PO Box | |
60 | ![]() |
LFA1 - PFORT | PO Box city | |
61 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
62 | ![]() |
LFA1 - PSTLZ | Postal Code | |
63 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
64 | ![]() |
LFA1 - STRAS | House number and street | |
65 | ![]() |
PAYEE_INFO - EMPFG | Payee code | |
66 | ![]() |
PAYEE_INFO - KUNNR | Account Number of Vendor or Creditor | |
67 | ![]() |
PAYEE_INFO - LIFNR | Account Number of Vendor or Creditor | |
68 | ![]() |
PAYR - EMPFG | Payee code | |
69 | ![]() |
PAYR - GJAHR | Fiscal Year | |
70 | ![]() |
PAYR - HBKID | Short key for a house bank | |
71 | ![]() |
PAYR - HKTID | ID for account details | |
72 | ![]() |
PAYR - KUNNR | Customer Number | |
73 | ![]() |
PAYR - LIFNR | Account Number of Vendor or Creditor | |
74 | ![]() |
PAYR - MANDT | Client | |
75 | ![]() |
PAYR - PRIDT | Print Date | |
76 | ![]() |
PAYR - PRITI | Print Time | |
77 | ![]() |
PAYR - PRIUS | Print User | |
78 | ![]() |
PAYR - RWBTR | Amount Paid in the Payment Currency | |
79 | ![]() |
PAYR - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
80 | ![]() |
PAYR - RZAWE | Payment method | |
81 | ![]() |
PAYR - STRGB | Business Area | |
82 | ![]() |
PAYR - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
83 | ![]() |
PAYR - VBLNR | Document Number of the Payment Document | |
84 | ![]() |
PAYR - VOIDR | Check void reason code | |
85 | ![]() |
PAYR - WAERS | Currency Key | |
86 | ![]() |
PAYR - XBUKR | X - Intercompany Payment | |
87 | ![]() |
PAYR - XMANU | X - Manual check | |
88 | ![]() |
PAYR - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
89 | ![]() |
PAYR - ZANRE | Title of the payee | |
90 | ![]() |
PAYR - ZBUKR | Paying company code | |
91 | ![]() |
PAYR - ZLAND | Country Key | |
92 | ![]() |
PAYR - ZNME1 | Name of the payee | |
93 | ![]() |
PAYR - ZNME2 | Name of the payee | |
94 | ![]() |
PAYR - ZNME3 | Name of the payee | |
95 | ![]() |
PAYR - ZNME4 | Name of the payee | |
96 | ![]() |
PAYR - ZORT1 | City of the payee | |
97 | ![]() |
PAYR - ZPFAC | P.O. box of the payee | |
98 | ![]() |
PAYR - ZPFOR | City of payee's PO box | |
99 | ![]() |
PAYR - ZPST2 | P.O. box postal code of the payee | |
100 | ![]() |
PAYR - ZPSTL | Postal code of the payee | |
101 | ![]() |
PAYR - ZREGI | Regional code of the payee | |
102 | ![]() |
PAYR - ZSTRA | Street and house number of the payee | |
103 | ![]() |
SI_KNA1 - ANRED | Title | |
104 | ![]() |
SI_KNA1 - NAME3 | Name 3 | |
105 | ![]() |
SI_KNA1 - NAME4 | Name 4 | |
106 | ![]() |
SI_KNA1 - PFACH | PO Box | |
107 | ![]() |
SI_KNA1 - PFORT | PO Box city | |
108 | ![]() |
SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
109 | ![]() |
SI_LFA1 - ANRED | Title | |
110 | ![]() |
SI_LFA1 - PFORT | PO Box city | |
111 | ![]() |
SI_PAYR - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
112 | ![]() |
SKB1 - BUKRS | Company Code | |
113 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
114 | ![]() |
SKB1 - XGKON | Cash receipt account / cash disbursement account | |
115 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
116 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
117 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
118 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
119 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
120 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
121 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
122 | ![]() |
T001 - BUKRS | Company Code | |
123 | ![]() |
T012 - BANKL | Bank Keys | |
124 | ![]() |
T012 - BANKS | Bank country key | |
125 | ![]() |
T012 - BUKRS | Company Code | |
126 | ![]() |
T012 - HBKID | Short key for a house bank | |
127 | ![]() |
T012T - BUKRS | Company Code | |
128 | ![]() |
T012T - HBKID | Short key for a house bank | |
129 | ![]() |
T012T - HKTID | ID for account details | |
130 | ![]() |
T012T - SPRAS | Language Key |