Table/Structure Field list used by SAP ABAP Program MF42BFD0 (FI Saldenanzeige: FORM-Routinen D*)
SAP ABAP Program
MF42BFD0 (FI Saldenanzeige: FORM-Routinen D*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNC1 - UM01H | Total of the Credit Postings for the Month | ||
| 2 | KNC1 - UM01S | Total of the Debit Postings for the Month | ||
| 3 | KNC1 - UM01U | Sales in the Posting Period | ||
| 4 | KNC1 - UM02H | Total of the Credit Postings for the Month | ||
| 5 | KNC1 - UM02S | Total of the Debit Postings for the Month | ||
| 6 | KNC1 - UM02U | Sales in the Posting Period | ||
| 7 | KNC1 - UMSAV | Balance Carried Forward in Local Currency | ||
| 8 | KNC1 - BUKRS | Company Code | ||
| 9 | KNC3 - BUKRS | Company Code | ||
| 10 | KNC3 - GJAHR | Fiscal Year | ||
| 11 | KNC3 - KUNNR | Customer Number | ||
| 12 | KNC3 - SHBKZ | Special G/L Indicator | ||
| 13 | RF42B - ANZWA | Currency Key of the Display | ||
| 14 | RF42B - UMSAV | Balance Carried Forward in Local Currency | ||
| 15 | RF42B - TSLVT | Balance carried forward in transaction currency | ||
| 16 | RF42B - SALDO | Balance in Document Currency | ||
| 17 | RF42B - MONAT | Period | ||
| 18 | RF42B - KUMUL | Account Balance (accumulated Value in Local Currency) | ||
| 19 | RF42B - GJAHR | Fiscal Year | ||
| 20 | T001 - BUKRS | Company Code | ||
| 21 | T001 - WAERS | Currency Key | ||
| 22 | T009C - KTEXT | Period name short text | ||
| 23 | T020 - KOART | Account type | ||
| 24 | T074T - LTEXT | Long Text for Special G/L Indicators | ||
| 25 | TFAVW - VALUE | Object Value in Worklist |