Table/Structure Field list used by SAP ABAP Program MF42BFG0 (FI Saldenanzeige: FORM-Routinen G*)
SAP ABAP Program
MF42BFG0 (FI Saldenanzeige: FORM-Routinen G*) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | |
2 | ![]() |
GLT0 - TSL02 | Total transactions of the period in transaction currency | |
3 | ![]() |
GLT0 - KSL13 | Total transactions in the period in group currency (curr 3) | |
4 | ![]() |
GLT0 - TSL01 | Total transactions of the period in transaction currency | |
5 | ![]() |
GLT0 - RYEAR | Fiscal Year | |
6 | ![]() |
GLT0 - RVERS | Version | |
7 | ![]() |
GLT0 - RTCUR | Currency Key | |
8 | ![]() |
GLT0 - RRCTY | Record Type | |
9 | ![]() |
GLT0 - RPMAX | Period | |
10 | ![]() |
GLT0 - RLDNR | Ledger | |
11 | ![]() |
GLT0 - RBUSA | Business Area | |
12 | ![]() |
GLT0 - RACCT | Account Number | |
13 | ![]() |
GLT0 - KSLVT | Balance carried forward in group currency (currency 3) | |
14 | ![]() |
GLT0 - KSL16 | Total transactions in the period in group currency (curr 3) | |
15 | ![]() |
GLT0 - KSL15 | Total transactions in the period in group currency (curr 3) | |
16 | ![]() |
GLT0 - KSL14 | Total transactions in the period in group currency (curr 3) | |
17 | ![]() |
GLT0 - BUKRS | Company Code | |
18 | ![]() |
GLT0 - TSL03 | Total transactions of the period in transaction currency | |
19 | ![]() |
GLT0 - TSL04 | Total transactions of the period in transaction currency | |
20 | ![]() |
GLT0 - TSL05 | Total transactions of the period in transaction currency | |
21 | ![]() |
GLT0 - TSL06 | Total transactions of the period in transaction currency | |
22 | ![]() |
GLT0 - TSL07 | Total transactions of the period in transaction currency | |
23 | ![]() |
GLT0 - TSL08 | Total transactions of the period in transaction currency | |
24 | ![]() |
GLT0 - TSL09 | Total transactions of the period in transaction currency | |
25 | ![]() |
GLT0 - TSL10 | Total transactions of the period in transaction currency | |
26 | ![]() |
GLT0 - TSL11 | Total transactions of the period in transaction currency | |
27 | ![]() |
GLT0 - TSL12 | Total transactions of the period in transaction currency | |
28 | ![]() |
GLT0 - TSL13 | Total transactions of the period in transaction currency | |
29 | ![]() |
GLT0 - TSL14 | Total transactions of the period in transaction currency | |
30 | ![]() |
GLT0 - TSL15 | Total transactions of the period in transaction currency | |
31 | ![]() |
GLT0 - TSL16 | Total transactions of the period in transaction currency | |
32 | ![]() |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
33 | ![]() |
GLT0 - HSL12 | Total transactions in the period in local currency (curr 2) | |
34 | ![]() |
GLT0 - KSL12 | Total transactions in the period in group currency (curr 3) | |
35 | ![]() |
GLT0 - DRCRK | Debit/Credit Indicator | |
36 | ![]() |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
37 | ![]() |
GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
38 | ![]() |
GLT0 - HSL03 | Total transactions in the period in local currency (curr 2) | |
39 | ![]() |
GLT0 - HSL04 | Total transactions in the period in local currency (curr 2) | |
40 | ![]() |
GLT0 - HSL05 | Total transactions in the period in local currency (curr 2) | |
41 | ![]() |
GLT0 - HSL06 | Total transactions in the period in local currency (curr 2) | |
42 | ![]() |
GLT0 - HSL07 | Total transactions in the period in local currency (curr 2) | |
43 | ![]() |
GLT0 - HSL08 | Total transactions in the period in local currency (curr 2) | |
44 | ![]() |
GLT0 - HSL09 | Total transactions in the period in local currency (curr 2) | |
45 | ![]() |
GLT0 - HSL10 | Total transactions in the period in local currency (curr 2) | |
46 | ![]() |
GLT0 - HSL11 | Total transactions in the period in local currency (curr 2) | |
47 | ![]() |
GLT0 - HSL13 | Total transactions in the period in local currency (curr 2) | |
48 | ![]() |
GLT0 - KSL05 | Total transactions in the period in group currency (curr 3) | |
49 | ![]() |
GLT0 - KSL11 | Total transactions in the period in group currency (curr 3) | |
50 | ![]() |
GLT0 - KSL10 | Total transactions in the period in group currency (curr 3) | |
51 | ![]() |
GLT0 - KSL09 | Total transactions in the period in group currency (curr 3) | |
52 | ![]() |
GLT0 - KSL08 | Total transactions in the period in group currency (curr 3) | |
53 | ![]() |
GLT0 - KSL07 | Total transactions in the period in group currency (curr 3) | |
54 | ![]() |
GLT0 - KSL06 | Total transactions in the period in group currency (curr 3) | |
55 | ![]() |
GLT0 - HSL14 | Total transactions in the period in local currency (curr 2) | |
56 | ![]() |
GLT0 - KSL04 | Total transactions in the period in group currency (curr 3) | |
57 | ![]() |
GLT0 - KSL03 | Total transactions in the period in group currency (curr 3) | |
58 | ![]() |
GLT0 - KSL02 | Total transactions in the period in group currency (curr 3) | |
59 | ![]() |
GLT0 - KSL01 | Total transactions in the period in group currency (curr 3) | |
60 | ![]() |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
61 | ![]() |
GLT0 - HSL16 | Total transactions in the period in local currency (curr 2) | |
62 | ![]() |
GLT0 - HSL15 | Total transactions in the period in local currency (curr 2) | |
63 | ![]() |
KNA1 - KUNNR | Customer Number | |
64 | ![]() |
KNB1 - BUKRS | Company Code | |
65 | ![]() |
KNB1 - KUNNR | Customer Number | |
66 | ![]() |
KNC1 - BUKRS | Company Code | |
67 | ![]() |
KNC1 - GJAHR | Fiscal Year | |
68 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
69 | ![]() |
RF42B - MONAT | Period | |
70 | ![]() |
RF42B - WMKUM | Account balance (accumulated value in foreign currency ) | |
71 | ![]() |
RF42B - TSLVT | Balance carried forward in transaction currency | |
72 | ![]() |
RF42B - RTCUR | Currency Key | |
73 | ![]() |
RF42B - KUMUL | Account Balance (accumulated Value in Local Currency) | |
74 | ![]() |
RF42B - IDNTS | Worklist Key | |
75 | ![]() |
RF42B - HSLVT | Balance carried forward in local currency (currency 2) | |
76 | ![]() |
RF42B - GSBER | Business Area | |
77 | ![]() |
RF42B - GJAHR | Fiscal Year | |
78 | ![]() |
RF42B - BUKRS | Company Code | |
79 | ![]() |
RF42B - ANZWA | Currency Key of the Display | |
80 | ![]() |
RFRRS10 - KUMSL | Accumulated balance | |
81 | ![]() |
SKB1 - WAERS | Account currency | |
82 | ![]() |
SWEINSTCOU - OBJKEY | Object key | |
83 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
84 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
85 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
86 | ![]() |
T001 - BUKRS | Company Code | |
87 | ![]() |
T001 - WAERS | Currency Key | |
88 | ![]() |
T009C - KTEXT | Period name short text | |
89 | ![]() |
T009C - POPER | Posting period | |
90 | ![]() |
T020 - KOART | Account type | |
91 | ![]() |
T881 - RLDNR | Ledger | |
92 | ![]() |
TCURT - LTEXT | Long Text | |
93 | ![]() |
TFAVW - VALUE | Object Value in Worklist | |
94 | ![]() |
TGSBT - GTEXT | Business area description | |
95 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
96 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency | |
97 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
98 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |