Table/Structure Field list used by SAP ABAP Program MF42BFE0 (FI Saldenanzeige: FORM-Routinen E*)
SAP ABAP Program
MF42BFE0 (FI Saldenanzeige: FORM-Routinen E*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - GJAHR | Fiscal Year | ||
| 2 | DD03P - SCRTEXT_L | Long Field Label | ||
| 3 | KNC1 - BUKRS | Company Code | ||
| 4 | KNC1 - KUNNR | Customer Number | ||
| 5 | KNC1 - UM01H | Total of the Credit Postings for the Month | ||
| 6 | KNC1 - UM01S | Total of the Debit Postings for the Month | ||
| 7 | KNC1 - UM02H | Total of the Credit Postings for the Month | ||
| 8 | KNC1 - UM02S | Total of the Debit Postings for the Month | ||
| 9 | KNC1 - UM03H | Total of the Credit Postings for the Month | ||
| 10 | KNC1 - UM03S | Total of the Debit Postings for the Month | ||
| 11 | KNC1 - UM04H | Total of the Credit Postings for the Month | ||
| 12 | KNC1 - UM04S | Total of the Debit Postings for the Month | ||
| 13 | KNC1 - UM05H | Total of the Credit Postings for the Month | ||
| 14 | KNC1 - UM05S | Total of the Debit Postings for the Month | ||
| 15 | KNC1 - UM06H | Total of the Credit Postings for the Month | ||
| 16 | KNC1 - UM06S | Total of the Debit Postings for the Month | ||
| 17 | KNC1 - UM07H | Total of the Credit Postings for the Month | ||
| 18 | KNC1 - UM07S | Total of the Debit Postings for the Month | ||
| 19 | KNC1 - UM08H | Total of the Credit Postings for the Month | ||
| 20 | KNC1 - UM08S | Total of the Debit Postings for the Month | ||
| 21 | KNC1 - UM09H | Total of the Credit Postings for the Month | ||
| 22 | KNC1 - UM09S | Total of the Debit Postings for the Month | ||
| 23 | KNC1 - UM10H | Total of the Credit Postings for the Month | ||
| 24 | KNC1 - UM10S | Total of the Debit Postings for the Month | ||
| 25 | KNC1 - UM11H | Total of the Credit Postings for the Month | ||
| 26 | KNC1 - UM11S | Total of the Debit Postings for the Month | ||
| 27 | KNC1 - UM12H | Total of the Credit Postings for the Month | ||
| 28 | KNC1 - UM12S | Total of the Debit Postings for the Month | ||
| 29 | KNC1 - UM13H | Total of the Credit Postings for the Month | ||
| 30 | KNC1 - UM13S | Total of the Debit Postings for the Month | ||
| 31 | KNC1 - UM14H | Total of the Credit Postings for the Month | ||
| 32 | KNC1 - UM14S | Total of the Debit Postings for the Month | ||
| 33 | KNC1 - UM15H | Total of the Credit Postings for the Month | ||
| 34 | KNC1 - UM15S | Total of the Debit Postings for the Month | ||
| 35 | KNC1 - UM16H | Total of the Credit Postings for the Month | ||
| 36 | KNC1 - UM16S | Total of the Debit Postings for the Month | ||
| 37 | KNC1 - UMSAV | Balance Carried Forward in Local Currency | ||
| 38 | KNC3 - SHBKZ | Special G/L Indicator | ||
| 39 | LFC1 - BUKRS | Company Code | ||
| 40 | LFC1 - LIFNR | Account Number of Vendor or Creditor | ||
| 41 | LFC1 - UM01H | Total of the Credit Postings for the Month | ||
| 42 | LFC1 - UM01S | Total of the Debit Postings for the Month | ||
| 43 | LFC1 - UM02H | Total of the Credit Postings for the Month | ||
| 44 | LFC1 - UM02S | Total of the Debit Postings for the Month | ||
| 45 | LFC1 - UM03H | Total of the Credit Postings for the Month | ||
| 46 | LFC1 - UM03S | Total of the Debit Postings for the Month | ||
| 47 | LFC1 - UM04H | Total of the Credit Postings for the Month | ||
| 48 | LFC1 - UM04S | Total of the Debit Postings for the Month | ||
| 49 | LFC1 - UM05H | Total of the Credit Postings for the Month | ||
| 50 | LFC1 - UM05S | Total of the Debit Postings for the Month | ||
| 51 | LFC1 - UM06H | Total of the Credit Postings for the Month | ||
| 52 | LFC1 - UM06S | Total of the Debit Postings for the Month | ||
| 53 | LFC1 - UM07H | Total of the Credit Postings for the Month | ||
| 54 | LFC1 - UM07S | Total of the Debit Postings for the Month | ||
| 55 | LFC1 - UM08H | Total of the Credit Postings for the Month | ||
| 56 | LFC1 - UM08S | Total of the Debit Postings for the Month | ||
| 57 | LFC1 - UM09H | Total of the Credit Postings for the Month | ||
| 58 | LFC1 - UM09S | Total of the Debit Postings for the Month | ||
| 59 | LFC1 - UM10H | Total of the Credit Postings for the Month | ||
| 60 | LFC1 - UM10S | Total of the Debit Postings for the Month | ||
| 61 | LFC1 - UM11H | Total of the Credit Postings for the Month | ||
| 62 | LFC1 - UM11S | Total of the Debit Postings for the Month | ||
| 63 | LFC1 - UM12H | Total of the Credit Postings for the Month | ||
| 64 | LFC1 - UM12S | Total of the Debit Postings for the Month | ||
| 65 | LFC1 - UM13H | Total of the Credit Postings for the Month | ||
| 66 | LFC1 - UM13S | Total of the Debit Postings for the Month | ||
| 67 | LFC1 - UM14H | Total of the Credit Postings for the Month | ||
| 68 | LFC1 - UM14S | Total of the Debit Postings for the Month | ||
| 69 | LFC1 - UM15H | Total of the Credit Postings for the Month | ||
| 70 | LFC1 - UM15S | Total of the Debit Postings for the Month | ||
| 71 | LFC1 - UM16H | Total of the Credit Postings for the Month | ||
| 72 | LFC1 - UM16S | Total of the Debit Postings for the Month | ||
| 73 | LFC1 - UMSAV | Balance Carried Forward in Local Currency | ||
| 74 | LFC3 - SHBKZ | Special G/L Indicator | ||
| 75 | RF42B - BUKRS | Company Code | ||
| 76 | RF42B - GJAHR | Fiscal Year | ||
| 77 | RF42B - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 78 | RF42B - IDNTB | Worklist Key | ||
| 79 | RF42B - IDNTD | Worklist Key | ||
| 80 | RF42B - IDNTK | Worklist Key | ||
| 81 | RF42B - IDNTS | Worklist Key | ||
| 82 | RF42B - SAKNR | G/L account number | ||
| 83 | RF42B - SALDO | Balance in Document Currency | ||
| 84 | RF42B - TEXT6 | Text | ||
| 85 | RF42B - TEXT7 | Text | ||
| 86 | RF42B - TSLVT | Balance carried forward in transaction currency | ||
| 87 | RF42B - UMSAV | Balance Carried Forward in Local Currency | ||
| 88 | RF42B - VGBUK | Company Code | ||
| 89 | RF42B - VGKON | Account number | ||
| 90 | RF42B - VGUMS | Total of Postings from the Period | ||
| 91 | RFPOS - BWWR2 | Amount Valuated in Local Currency 2 | ||
| 92 | RFPOS - BWWR3 | Amount Valuated in Local Currency 3 | ||
| 93 | RFPOS - DMBE2 | Amount in Second Local Currency with +/- Sign | ||
| 94 | RFPOS - DMBE3 | Amount in Third Local Currency with +/- Sign | ||
| 95 | RFPOS - HWAE2 | Currency Key of Second Local Currency | ||
| 96 | RFPOS - HWAE3 | Currency Key of Third Local Currency | ||
| 97 | RFPOS - MONAT | Fiscal period | ||
| 98 | RFPOS - SHKZG | Debit/Credit Indicator | ||
| 99 | RFPOS - UMSKZ | Special G/L Indicator | ||
| 100 | RFPOS - VERZ1 | Days in Arrears for Cash Discount Terms 1 | ||
| 101 | RFRRS10 - KUMSL | Accumulated balance | ||
| 102 | RFXPO - XAWAP | Indicator: Select cleared items? | ||
| 103 | RFXPO - XAWOP | Indicator: Select open items ? | ||
| 104 | RFXPO - XAWUM | Indicator: Select special G/L transactions ? | ||
| 105 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 106 | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 107 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 108 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 109 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 110 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 111 | T009 - ANZBP | Number of posting periods | ||
| 112 | T009 - ANZSP | Number of special periods | ||
| 113 | T020 - KOART | Account type | ||
| 114 | T021 - VARNR | Line Layout | ||
| 115 | T021V - TCODE | Transaction Code | ||
| 116 | T021V - VARNR | Line Layout | ||
| 117 | T021Z - LSTCL | List Class of the Layout | ||
| 118 | T021Z - VARNR | Line Layout | ||
| 119 | T021Z - XDEBI | Indicator: Line layout for customer account type ? | ||
| 120 | T021Z - XKRED | Indicator: Line layout for vendor account type ? | ||
| 121 | T021Z - XSACH | Indicator: Line layout for G/L account type ? | ||
| 122 | T074T - LTEXT | Long Text for Special G/L Indicators | ||
| 123 | TFAV - IDENT | Worklist Key | ||
| 124 | TFAVW - VALUE | Object Value in Worklist | ||
| 125 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 126 | X001 - CURT3 | Currency Type of Third Local Currency |