SAP ABAP Table RF42B (Work Fields for SAPMF42B)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	RF42B	Table Relationship Diagram
Short Description	Work Fields for SAPMF42B

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	AGNXX	☐	AGNXX	WRTV8	CURR	15	2	Gross Total of Cleared Items with Cash Discount Not Taken
2	AGSXX	☐	AGSXX	WRTV8	CURR	15	2	Gross Total of Cleared Items without Cash Discount Loss
3	ANZPO	☐	ANZPO_F42B	PACK4	DEC	7	0	No.of Items with the Same No.of Days in Arrears
4	ANZWA	☐	ANZWA_F42B	WAERS	CUKY	5	0	Currency Key of the Display	TCURC
5	ANZW1	☐	ANZWA_F42B	WAERS	CUKY	5	0	Currency Key of the Display	TCURC
6	ANZW2	☐	ANZWA_F42B	WAERS	CUKY	5	0	Currency Key of the Display	TCURC
7	ANZW3	☐	ANZWA_F42B	WAERS	CUKY	5	0	Currency Key of the Display	TCURC
8	ANZW4	☐	ANZWA_F42B	WAERS	CUKY	5	0	Currency Key of the Display	TCURC
9	ANZW5	☐	ANZWA_F42B	WAERS	CUKY	5	0	Currency Key of the Display	TCURC
10	ANZXX	☐	ANZXX	WERT2	DEC	3	0	Number of Incoming Payments during the Period
11	AZEI1	☐	AZEI3	TEXT40	CHAR	40	0	Display Line
12	BPBIS	☐	BPBIS_F42B	NUM02	NUMC	2	0	To Posting Period (in Format MM)
13	BPVON	☐	BPVON_F42B	NUM02	NUMC	2	0	From Posting Period (in Format MM)
14	BSALD	☐	BSALD	WRTV8	CURR	15	2	Account Balance in the Chosen Fiscal Year
15	BSDAT	☐	BSDAT	DATUM	DATS	8	0	Baseline Date for Simulation of the Payment History Analysis
16	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
17	CPAGE	☐	CPAGE_F42B	NUM02	NUMC	2	0	Current Page Number
18	GABZG	☐	GABZG	WRTV8	CURR	15	2	Total Deductions (Unauthorized + Authorized)
19	GFORD	☐	GFORD	WRTV8	CURR	15	2	Total Receivables
20	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
21	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
22	HABNL	☐	HABNL	WRTV8	CURR	15	2	Credit Postings Total in the Current Year
23	HSLVT	☐	HSLVT	WERTV8	CURR	15	2	Balance carried forward in local currency (currency 2)
24	IDNTB	☐	IDENT_FAV	CHAR10	CHAR	10	0	Worklist Key	TFAV
25	IDNTD	☐	IDENT_FAV	CHAR10	CHAR	10	0	Worklist Key	TFAV
26	IDNTK	☐	IDENT_FAV	CHAR10	CHAR	10	0	Worklist Key	TFAV
27	IDNTS	☐	IDENT_FAV	CHAR10	CHAR	10	0	Worklist Key	TFAV
28	JAHXX	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
29	KJAHR	☐	KALJAHR	GJAHR	NUMC	4	0	Calendar Year
30	KMONA	☐	KMONA_FI	MONAT	NUMC	2	0	Calendar Month
31	KONTO	☐	KONTO	KTO16	CHAR	16	0	Account number
32	KORGB	☐	KORGB_F42B	WRTV8	CURR	15	2	Total Receivables in the Group
33	KOROB	☐	KOROB	WRTV8	CURR	15	2	Group Liability
34	KORSB	☐	KORSB_F42B	WRTV8	CURR	15	2	Other Receivables in the Group
35	KUMUL	☐	KUMUL_F42B	CHAR18	CHAR	18	0	Account Balance (accumulated Value in Local Currency)
36	KUNNR	☐	KUN16	KUN16	CHAR	16	0	Customer Account Number
37	LIFNR	☐	LIF16	LIF16	CHAR	16	0	Vendor Account Number
38	LTEXT	☐	LTEXT_074T	TEXT30	CHAR	30	0	Long Text for Special G/L Indicators
39	MONAT	☐	MONAT_F42B	CHAR5	CHAR	5	0	Period
40	MONXX	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
41	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
42	PABZG	☐	PABZG	RFPRZ32V	DEC	5	2	Average Cash Discount per Clearing
43	PERI1	☐	PERI1_F42B	CHAR3	CHAR	3	0	Period
44	PERI2	☐	PERI1_F42B	CHAR3	CHAR	3	0	Period
45	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	TCURC
46	SAKNR	☐	SAK16	SAK16	CHAR	16	0	G/L account number
47	SALDO	☐	SALDO_F42B	WERTV9	CURR	17	2	Balance in Document Currency
48	SALDV	☐	SALDV	WRTV8	CURR	15	2	Balance Carried Forward in Local Currency
49	SFORD	☐	SFORD	WRTV8	CURR	15	2	Other Receivables
50	SHBSA	☐	SALDO_F42B	WERTV9	CURR	17	2	Balance in Document Currency
51	SIMTX	☐	SIMTX	TEXT30	CHAR	30	0	Text in the Simulation Mode (Payment History)
52	SKNTO	☐	SKNTO_VZ	WRTV7	CURR	13	2	Cash Discount Amount (+/-) in Local Currency
53	SKONT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
54	SOLLL	☐	SOLLL	WRTV8	CURR	15	2	Total of the Debit Postings in the Current Year
55	STATU	☐	STATU_F42B	STATU_F42B	CHAR	79	0	Temporary Text Field: Status of the TS30 Display
56	SUMCO	☐	SUMCO	WRTV8	CURR	15	2	Total of Payments on Account
57	SUMFA	☐	SUMFA	WRTV8	CURR	15	2	Total of the Open Items Due
58	SUMNF	☐	SUMNF	WRTV8	CURR	15	2	Total of the Open Items Not Yet Due
59	SUMOP	☐	SUMOP	WRTV8	CURR	15	2	Total of All Receivables
60	SUMPO	☐	SUMPO_F42B	WRTV8	CURR	15	2	Items Total by Days Overdue
61	SUMZA	☐	SUMZA	WRTV8	CURR	15	2	Total of the Open Items Due for Payment
62	TEXT1	☐	TEXT1_F42B	TEXT1_F42B	CHAR	14	0	Text
63	TEXT2	☐	TEXT2_F42B	CHAR30	CHAR	30	0	Text
64	TEXT3	☐	TEXT2_F42B	CHAR30	CHAR	30	0	Text
65	TEXT4	☐	TEXT2_F42B	CHAR30	CHAR	30	0	Text
66	TEXT5	☐	TEXT2_F42B	CHAR30	CHAR	30	0	Text
67	TEXT6	☐	TEXT2_F42B	CHAR30	CHAR	30	0	Text
68	TEXT7	☐	TEXT2_F42B	CHAR30	CHAR	30	0	Text
69	TPAGE	☐	TPAGE_F42B	NUM02	NUMC	2	0	Number of Display Pages
70	TSLVT	☐	TSLVT	WERTV8	CURR	15	2	Balance carried forward in transaction currency
71	UMSAV	☐	UMSAV	WRTV8	CURR	15	2	Balance Carried Forward in Local Currency
72	UMNNH	☐	UMNNH	WERTV9	CURR	17	2	Total of the Credit Postings for the Period
73	WMNNH	☐	WMNNH	WERTV9	CURR	17	2	Credit sales in foreign currency
74	UMNNS	☐	UMNNS	WERTV9	CURR	17	2	Total of the Debit Postings for the Period
75	WMNNS	☐	WMNNS	WERTV9	CURR	17	2	Debit sales in foreign currency
76	WMSAL	☐	WMSAL	WERTV9	CURR	17	2	Balance in foreign currency
77	WMKUM	☐	WMKUM	CHAR18	CHAR	18	0	Account balance (accumulated value in foreign currency )
78	UMP1U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
79	UMP2U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
80	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
81	VGKON	☐	KONTO	KTO16	CHAR	16	0	Account number
82	VGBUK	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
83	VGUMS	☐	VGUMS_F42B	WRTV8	CURR	15	2	Total of Postings from the Period
84	VZGTX	☐	VZGTX	TEXT14	CHAR	14	0	Days in arrears
85	VZNXX	☐	VZNXX	WRTV2	DEC	3	0	Average arrears with payments without cash discount taken
86	VZSXX	☐	VZSXX	WRTV2	DEC	3	0	Average arrears with cash discount payments
87	XPOS1	☐	XPOS1	XFELD_EXT	CHAR	1	0	Field for selection
88	XSINE	☐	XSINE	XFELD	CHAR	1	0	Simulate according to net due date ?
89	XSISK	☐	XSISK	XFELD	CHAR	1	0	Simulation according to cash discount terms 1 ?

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RF42B	ANZW1	TCURC	WAERS
2	RF42B	ANZW2	TCURC	WAERS
3	RF42B	ANZW3	TCURC	WAERS
4	RF42B	ANZW4	TCURC	WAERS
5	RF42B	ANZW5	TCURC	WAERS
6	RF42B	ANZWA	TCURC	WAERS
7	RF42B	BUKRS	T001	BUKRS
8	RF42B	GSBER	TGSB	GSBER
9	RF42B	IDNTB	TFAV	IDENT
10	RF42B	IDNTD	TFAV	IDENT
11	RF42B	IDNTK	TFAV	IDENT
12	RF42B	IDNTS	TFAV	IDENT
13	RF42B	RTCUR	TCURC	WAERS
14	RF42B	UMSKZ	T074U	UMSKZ

History

Last changed by/on	SAP	20020219
SAP Release Created in