Table list used by SAP ABAP Program MFCHKTOP (Include MFCHKTOP)

#	Object Type	Object Name	Object Description

1	Table	BDCDATA	Batch input: New table field structure
2	Table	BKPF	Accounting Document Header
3	Table	BNKA	Bank master record
4	Table	BSEC	One-Time Account Data Document Segment
5	Table	BSEG	Accounting Document Segment
6	Table	BVOR	Intercompany posting procedures
7	Table	CHECK_HEAD	Header Record for Checks
8	Table	CHECK_REC	Single Check Record
9	Table	CHECK_TRL	Not Used - Check Trailer Record
10	Table	FEB_HLP_RFDT_ID_STRUCT	Key for Transfer to RFEBCH00 via RFDT
11	Table	KNA1	General Data in Customer Master
12	Table	LFA1	Vendor Master (General Section)
13	Table	OPAYF	Fields for Online Payment with Form
14	Table	PAYEE_INFO	Payment Recipient
15	Table	PAYR	Payment Medium File
16	Table	PC407	Form Data (Attributes)
17	Table	PC408	Form Data (Form)
18	Table	PCEC	Prenumbered Checks
19	Table	RF05R	Work Fields for SAPMF05R
20	Table	RFDT	Accounting Data (INDX Structure)
21	Table	RFPDO2	Include the program-specific parameter documentation FI
22	Table	SKB1	G/L account master (company code)
23	Table	T001	Company Codes
24	Table	T005	Countries
25	Table	T012	House Banks
26	Table	T012K	House Bank Accounts
27	Table	T012T	House Bank Account Names
28	Table	T021V	Default Values for Layouts
29	Table	T041C	Reasons for Reverse Posting
30	Table	T041CT	Reasons for Reverse Posting (Name)
31	Table	T042Z	Payment Methods for Automatic Payment
32	Table	TFBUF	Table for FI Data Puffers
33	Table	TSTC	SAP Transaction Codes
34	Table	TVOID	Check void reason codes
35	Table	TVOIT	Check void reason code texts
36	Table	UF05A	Delivery Area to FI Updater
37	Table	USR01	User master record (runtime data)