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