SAP Reports / Programs | Financial Accounting | Accounts Payable | Payment Transactions(FI-AP-AP-PT) SAP FI

MFCHKFF0 SAP ABAP INCLUDE - Include MFCHKFF0







MFCHKFF0 is a standard ABAP INCLUDE available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter MFCHKFF0 into the relevant SAP transactions such as SE38 or SE80


ABAP code to call this SAP report using the submit statement

This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.






SUBMIT MFCHKFF0. "Basic submit
SUBMIT MFCHKFF0 AND RETURN. "Return to original report after report execution complete
SUBMIT MFCHKFF0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Include MFCHKFF0


INCLUDES used within this REPORT MFCHKFF0

No INCLUDES are used within this REPORT code!


TABLES used within REPORT and the associated SELECT statement:





No SAP DATABASE tables are accessed within this REPORT code!


Function Modules used within report and the associated call statement:

GET_CHECK_INTERVAL CALL FUNCTION 'GET_CHECK_INTERVAL' EXPORTING I_ZBUKR = PAYR-ZBUKR I_HBKID = PAYR-HBKID I_HKTID = PAYR-HKTID I_CHECK = PAYR-CHECF IMPORTING E_PCEC = PCEC EXCEPTIONS OTHERS = 4.

ADD_N_TO_CHECK_NUMBER CALL FUNCTION 'ADD_N_TO_CHECK_NUMBER' EXPORTING I_PCEC = PCEC IMPORTING E_PCEC = PCEC.

COMPARE_CHECK_NUMBERS CALL FUNCTION 'COMPARE_CHECK_NUMBERS' EXPORTING I_CHECK1 = PAYR-CHECF I_CHECK2 = PAYR-CHECT IMPORTING E_RESULT = HLP_RESULT E_REASON = HLP_REASON.

COMPARE_CHECK_NUMBERS CALL FUNCTION 'COMPARE_CHECK_NUMBERS' EXPORTING I_CHECK1 = PAYR-CHECT I_CHECK2 = PCEC-CHECT IMPORTING E_RESULT = HLP_RESULT.

FI_GET_FORMTYPE CALL FUNCTION 'FI_GET_FORMTYPE' EXPORTING I_METHOD = I_RZAWE I_COMP_CODE = I_BUKRS IMPORTING E_FORMTYPE = L_FORMTYPE EXCEPTIONS ERROR_METHOD = 1 ERROR_FORMAT = 2.



Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.







The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

This will then be available for everyone to easily find by simply searching on the report name MFCHKFF0 or its description.