Table 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 | Accounting Document Header | ||
| 2 | BNKA | Bank master record | ||
| 3 | OPAYF | Fields for Online Payment with Form | ||
| 4 | PAYR | Payment Medium File | ||
| 5 | PCEC | Prenumbered Checks | ||
| 6 | RFPDO2 | Include the program-specific parameter documentation FI | ||
| 7 | T001 | Company Codes | ||
| 8 | T005 | Countries | ||
| 9 | T012 | House Banks | ||
| 10 | T012K | House Bank Accounts | ||
| 11 | T012T | House Bank Account Names | ||
| 12 | T041C | Reasons for Reverse Posting | ||
| 13 | T041CT | Reasons for Reverse Posting (Name) | ||
| 14 | TFBUF | Table for FI Data Puffers | ||
| 15 | TVOID | Check void reason codes | ||
| 16 | TVOIT | Check void reason code texts | ||
| 17 | UF05A | Delivery Area to FI Updater |