Table/Structure Field list used by SAP ABAP Program MFCHKO00 (Include MFCHKO00)
SAP ABAP Program 
MFCHKO00 (Include MFCHKO00) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 6 | Table/Structure Field |
OPAYF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
OPAYF - FOTYP | Form Formatting Type in Payments | |
| 8 | Table/Structure Field |
OPAYF - PPRIZ | Printer for Payment Forms | |
| 9 | Table/Structure Field |
OPAYF - PSOFO | Indicator: Print Immediately Without Spool File | |
| 10 | Table/Structure Field |
OPAYF - RZAWE | Payment Method for This Payment | |
| 11 | Table/Structure Field |
OPAYF - SGTXT | Item Text | |
| 12 | Table/Structure Field |
PAYR - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 13 | Table/Structure Field |
PAYR - RZAWE | Payment method | |
| 14 | Table/Structure Field |
PAYR - UZAWE | Payment method supplement | |
| 15 | Table/Structure Field |
PAYR - VBLNR | Document Number of the Payment Document | |
| 16 | Table/Structure Field |
PAYR - VOIDR | Check void reason code | |
| 17 | Table/Structure Field |
PAYR - WAERS | Currency Key | |
| 18 | Table/Structure Field |
PAYR - XMANU | X - Manual check | |
| 19 | Table/Structure Field |
PAYR - XRAGL | Indicator: Clearing was Reversed | |
| 20 | Table/Structure Field |
PAYR - ZBNKN | Bank account number of the payee | |
| 21 | Table/Structure Field |
PAYR - ZBNKS | Country Key | |
| 22 | Table/Structure Field |
PAYR - ZBUKR | Paying company code | |
| 23 | Table/Structure Field |
PAYR - ZIBAN | IBAN of the Payee | |
| 24 | Table/Structure Field |
PAYR - ZREGI | Regional code of the payee | |
| 25 | Table/Structure Field |
PAYR - ZSWIF | SWIFT/BIC for International Payments | |
| 26 | Table/Structure Field |
PAYR - PRIUS | Print User | |
| 27 | Table/Structure Field |
PAYR - RWBTR | Amount Paid in the Payment Currency | |
| 28 | Table/Structure Field |
PAYR - BANCD | Check encashment date | |
| 29 | Table/Structure Field |
PAYR - CHECF | Check Number From | |
| 30 | Table/Structure Field |
PAYR - CHECT | Check number | |
| 31 | Table/Structure Field |
PAYR - CHECV | Replacement check number | |
| 32 | Table/Structure Field |
PAYR - EXTRD | Date of Extract Creation | |
| 33 | Table/Structure Field |
PAYR - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
PAYR - HBKID | Short key for a house bank | |
| 35 | Table/Structure Field |
PAYR - HKTID | ID for account details | |
| 36 | Table/Structure Field |
PAYR - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
PAYR - LAUFI | Additional Identification | |
| 38 | Table/Structure Field |
PAYR - LIFNR | Account Number of Vendor or Creditor | |
| 39 | Table/Structure Field |
PAYR - PERNR | Personnel Number | |
| 40 | Table/Structure Field |
PC407 - PCOLS | Current List Column | |
| 41 | Table/Structure Field |
PC407 - PSIZE | Current Line in List | |
| 42 | Table/Structure Field |
PC408 - LINDA | Text (length 132) | |
| 43 | Table/Structure Field |
PC408 - LTYPE | Tag column | |
| 44 | Table/Structure Field |
RFPDO2 - CHKNXPER | Indicator: Checks from Payroll Accounting | |
| 45 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 46 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 47 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 48 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 49 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 50 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 51 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 52 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 53 | Table/Structure Field |
SI_PAYR - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 54 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 56 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 57 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 58 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 59 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 60 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 64 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 65 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 66 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 67 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 68 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 69 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 70 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 71 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 72 | Table/Structure Field |
USR01 - BNAME | User Name in User Master Record | |
| 73 | Table/Structure Field |
USR01 - SPDB | Print parameter 2 | |
| 74 | Table/Structure Field |
USR01 - SPLD | Spool: Output device |
