Table/Structure Field list used by SAP ABAP Program MFCHKI00 (Include MFCHKI00)
SAP ABAP Program
MFCHKI00 (Include MFCHKI00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
BKPF - STBLG | Reverse Document Number | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BNKA - BANKL | Bank Keys | |
6 | ![]() |
BNKA - BANKS | Bank country key | |
7 | ![]() |
OPAYF - PPRIZ | Printer for Payment Forms | |
8 | ![]() |
OPAYF - RZAWE | Payment Method for This Payment | |
9 | ![]() |
OPAYF - PZFOR | Alternative Form | |
10 | ![]() |
OPAYF - PSTAP | Check Lot Number | |
11 | ![]() |
OPAYF - PPRIA | Printer for Payment Advice | |
12 | ![]() |
OPAYF - PDFFO | PDF-Based Forms: Form Name | |
13 | ![]() |
OPAYF - HBKID | Short key for a house bank | |
14 | ![]() |
OPAYF - FOTYP | Form Formatting Type in Payments | |
15 | ![]() |
OPAYF - BUKRS | Company Code | |
16 | ![]() |
PAYR - RWBTR | Amount Paid in the Payment Currency | |
17 | ![]() |
PAYR - ZBUKR | Paying company code | |
18 | ![]() |
PAYR - VOIDR | Check void reason code | |
19 | ![]() |
PAYR - VBLNR | Document Number of the Payment Document | |
20 | ![]() |
PAYR - RZAWE | Payment method | |
21 | ![]() |
PAYR - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
22 | ![]() |
PAYR - PERNR | Personnel Number | |
23 | ![]() |
PAYR - LAUFI | Additional Identification | |
24 | ![]() |
PAYR - ICHEC | Type of Payment Medium (Stored in Payment Register) | |
25 | ![]() |
PAYR - HKTID | ID for account details | |
26 | ![]() |
PAYR - HBKID | Short key for a house bank | |
27 | ![]() |
PAYR - GJAHR | Fiscal Year | |
28 | ![]() |
PAYR - CHECT | Check number | |
29 | ![]() |
PAYR - CHECF | Check Number From | |
30 | ![]() |
PCEC - STAPI | Short Information on the Lot | |
31 | ![]() |
PCEC - ZBUKR | Paying company code | |
32 | ![]() |
PCEC - STAPL | Lot Number | |
33 | ![]() |
PCEC - HKTID | ID for account details | |
34 | ![]() |
PCEC - HBKID | Short key for a house bank | |
35 | ![]() |
PCEC - CHECF | Check Number From | |
36 | ![]() |
RFPDO2 - CHKNXPER | Indicator: Checks from Payroll Accounting | |
37 | ![]() |
SI_PAYR - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
38 | ![]() |
SI_T005ABA - BNKEY | Name of the bank key | |
39 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
44 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
45 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
46 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
47 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
48 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
49 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
50 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
51 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
52 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
53 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
54 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
55 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
56 | ![]() |
T001 - BUKRS | Company Code | |
57 | ![]() |
T001 - LAND1 | Country Key | |
58 | ![]() |
T005 - LAND1 | Country Key | |
59 | ![]() |
T005 - BNKEY | Name of the bank key | |
60 | ![]() |
T012 - BANKL | Bank Keys | |
61 | ![]() |
T012 - BANKS | Bank country key | |
62 | ![]() |
T012 - BUKRS | Company Code | |
63 | ![]() |
T012 - HBKID | Short key for a house bank | |
64 | ![]() |
T012K - BANKN | Bank account number | |
65 | ![]() |
T012K - BUKRS | Company Code | |
66 | ![]() |
T012K - HBKID | Short key for a house bank | |
67 | ![]() |
T012K - HKTID | ID for account details | |
68 | ![]() |
T012T - BUKRS | Company Code | |
69 | ![]() |
T012T - SPRAS | Language Key | |
70 | ![]() |
T012T - HBKID | Short key for a house bank | |
71 | ![]() |
T012T - HKTID | ID for account details | |
72 | ![]() |
T041C - STGRD | Reason for Reversal | |
73 | ![]() |
T041C - XABWD | Indicator: Alternative posting date allowed | |
74 | ![]() |
T041C - XNEGP | Indicator: Generate negative postings | |
75 | ![]() |
T041CT - SPRAS | Language Key | |
76 | ![]() |
T041CT - STGRD | Reason for Reversal | |
77 | ![]() |
TFBUF - DATUM | Date | |
78 | ![]() |
TFBUF - USNAM | User name | |
79 | ![]() |
TFBUF - LFDNR | Sequence Number | |
80 | ![]() |
TFBUF - BUFFR | Buffer Record | |
81 | ![]() |
TFBUF - APPLK | Application that Saves Entry Screen Data | |
82 | ![]() |
TVOID - VOIDR | Check void reason code | |
83 | ![]() |
TVOID - XSYSE | Indicator: Void reason for print program | |
84 | ![]() |
TVOIT - LANGU | Language Key | |
85 | ![]() |
TVOIT - VOIDR | Check void reason code | |
86 | ![]() |
TVOIT - VOIDT | Check void reason code (text) | |
87 | ![]() |
UF05A - STGRD | Reason for Reversal |