Table/Structure Field list used by SAP ABAP Program MF42BFA0 (FI Saldenanzeige: FORM-Routinen A*)
SAP ABAP Program
MF42BFA0 (FI Saldenanzeige: FORM-Routinen A*) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNA1 - KUNNR | Customer Number | |
2 | ![]() |
KNA1 - BEGRU | Authorization Group | |
3 | ![]() |
KNA1 - NAME1 | Name 1 | |
4 | ![]() |
KNB1 - BEGRU | Authorization Group | |
5 | ![]() |
KNC1 - BUKRS | Company Code | |
6 | ![]() |
KNC1 - GJAHR | Fiscal Year | |
7 | ![]() |
KNC1 - KUNNR | Customer Number | |
8 | ![]() |
KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
9 | ![]() |
KNC3 - BUKRS | Company Code | |
10 | ![]() |
KNC3 - GJAHR | Fiscal Year | |
11 | ![]() |
KNC3 - KUNNR | Customer Number | |
12 | ![]() |
LFA1 - BEGRU | Authorization Group | |
13 | ![]() |
LFA1 - NAME1 | Name 1 | |
14 | ![]() |
LFB1 - BEGRU | Authorization Group | |
15 | ![]() |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
17 | ![]() |
LFC1 - GJAHR | Fiscal Year | |
18 | ![]() |
LFC1 - BUKRS | Company Code | |
19 | ![]() |
LFC3 - BUKRS | Company Code | |
20 | ![]() |
LFC3 - GJAHR | Fiscal Year | |
21 | ![]() |
LFC3 - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
RF42B - GJAHR | Fiscal Year | |
23 | ![]() |
RF42B - IDNTB | Worklist Key | |
24 | ![]() |
RF42B - RTCUR | Currency Key | |
25 | ![]() |
SI_KNA1 - BEGRU | Authorization Group | |
26 | ![]() |
SI_KNB1 - BEGRU | Authorization Group | |
27 | ![]() |
SI_LFA1 - BEGRU | Authorization Group | |
28 | ![]() |
SI_LFB1 - BEGRU | Authorization Group | |
29 | ![]() |
SI_T003 - BRGRU | Authorization Group | |
30 | ![]() |
SKA1 - SAKAN | G/L account number, significant length | |
31 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
32 | ![]() |
SKAT - TXT20 | G/L account short text | |
33 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
34 | ![]() |
SKB1 - BEGRU | Authorization Group | |
35 | ![]() |
SKB1 - WAERS | Account currency | |
36 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
37 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
38 | ![]() |
T001 - BUKRS | Company Code | |
39 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
40 | ![]() |
T001 - WAERS | Currency Key | |
41 | ![]() |
T001A - CURTP | Currency type and valuation view | |
42 | ![]() |
T003 - BLART | Document type | |
43 | ![]() |
T003 - BRGRU | Authorization Group | |
44 | ![]() |
T020 - KOART | Account type | |
45 | ![]() |
TFAV - IDENT | Worklist Key | |
46 | ![]() |
TFAV - OBJCT | Object for Worklist | |
47 | ![]() |
TFAVT - IDENT | Worklist Key | |
48 | ![]() |
TFAVT - LTEXT | Name of Worklist | |
49 | ![]() |
TFAVT - OBJCT | Object for Worklist | |
50 | ![]() |
TFAVT - SPRAS | Language Key | |
51 | ![]() |
TFAVW - IDENT | Worklist Key | |
52 | ![]() |
TFAVW - OBJCT | Object for Worklist | |
53 | ![]() |
TFAVW - VALUE | Object Value in Worklist | |
54 | ![]() |
X001 - BUKRS | Company Code | |
55 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
56 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency | |
57 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
58 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |