SAP Reports / Programs
SAPMFCHK SAP ABAP dialog Program - Check management module pool
SAPMFCHK is a standard Module pool for a dialog screen ABAP Program 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 SAPMFCHK into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
FCH1 - Display Check Information
FCH2 - Display Payment Document Checks
FBZ5 - Print Check for Payment Document
FCH3 - Void Checks
FCHT - Change Check/Payment Assignment
FCH4 - Renumber Checks
FCH5 - Create Check Information
FCH6 - Change Check Information/Cash Check
FCH7 - Reprint Check
FCH8 - Reverse Check Payment
FCH9 - Void Issued Check
FCHR - Online Cashed Checks
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 SAPMFCHK. "Basic submit
SUBMIT SAPMFCHK AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMFCHK VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Check management module pool
Text Symbol: 204 = Old check
Text Symbol: 203 = assign new check number ?
Text Symbol: 202 = Reprint old check or
Text Symbol: 201 = Check information already exists
Text Symbol: 200 = Print check
Text Symbol: 102 = editing without saving ?
Text Symbol: 101 = Do you want to exit the
Text Symbol: 100 = Exit saving
Text Symbol: 006 = Check to be voided
Text Symbol: 005 = Check payment to be reversed
Text Symbol: 004 = Information on voided check
Text Symbol: 003 = Information on reversed check payment
Text Symbol: 002 = Check number &CHECK
Text Symbol: 001 = Check line items
Text Symbol: 205 = New check
Text Symbol: 900 = Entry &1 of &2
Text Symbol: 804 = Data locked
Text Symbol: 803 = the check again?
Text Symbol: 802 = Do you want to start voiding
Text Symbol: 801 = by user.
Text Symbol: 800 = Checks are currently locked
Text Symbol: 305 = Only void check
Text Symbol: 304 = Reverse all
Text Symbol: 303 = void this check?
Text Symbol: 302 = found. Reverse all of them or only
Text Symbol: 301 = Several checks for payment document
Text Symbol: 300 = Cancel check payment
INCLUDES used within this REPORT SAPMFCHK
INCLUDE MFCHKTOP.
INCLUDE MFCHKO00.
INCLUDE MFCHKI00.
INCLUDE MFCHKFA0.
INCLUDE MFCHKFB0.
INCLUDE MFCHKFD0.
INCLUDE MFCHKFE0.
INCLUDE MFCHKFF0.
INCLUDE MFCHKFN0.
INCLUDE MFCHKFR0.
INCLUDE MFCHKFS0.
INCLUDE MFCHKFT0.
INCLUDE MFCHKFU0.
INCLUDE MFCHKFZ0.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 SAPMFCHK or its description.