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