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