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 |
|---|---|---|---|---|
| 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 |