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