Table/Structure Field list used by SAP ABAP Program MF42BFK0 (FI Saldenanzeige: FORM-Routinen K*)
SAP ABAP Program 
MF42BFK0 (FI Saldenanzeige: FORM-Routinen K*) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (110)
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Function Module (4)
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Message Number (9)
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Class Method (2)
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Program (1)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 2 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | |
| 3 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 4 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 5 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | |
| 6 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 7 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 8 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 9 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 10 | Table/Structure Field |
KNC1 - BABZG | Authorized deductions (in local currency) | |
| 11 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 12 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
KNC1 - KUMAG | Accumulated clearing amount in the fiscal year | |
| 14 | Table/Structure Field |
KNC1 - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
KNC1 - KZINS | Acc.int.calc.numerator for payment arrears in fiscal year | |
| 16 | Table/Structure Field |
KNC1 - UABZG | Accepted deductions taken after end of discount period | |
| 17 | Table/Structure Field |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
| 18 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 19 | Table/Structure Field |
KNC1 - UM02H | Total of the Credit Postings for the Month | |
| 20 | Table/Structure Field |
KNC1 - UM02S | Total of the Debit Postings for the Month | |
| 21 | Table/Structure Field |
KNC1 - UM16H | Total of the Credit Postings for the Month | |
| 22 | Table/Structure Field |
KNC1 - UM16S | Total of the Debit Postings for the Month | |
| 23 | Table/Structure Field |
KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 24 | Table/Structure Field |
KNC3 - BUKRS | Company Code | |
| 25 | Table/Structure Field |
KNC3 - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
KNC3 - HABNL | Credit Postings Total in the Current Year | |
| 27 | Table/Structure Field |
KNC3 - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
KNC3 - SALDV | Balance Carried Forward in Local Currency | |
| 29 | Table/Structure Field |
KNC3 - SHBKZ | Special G/L Indicator | |
| 30 | Table/Structure Field |
KNC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 31 | Table/Structure Field |
LFA1 - BEGRU | Authorization Group | |
| 32 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 34 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 35 | Table/Structure Field |
LFC1 - BUKRS | Company Code | |
| 36 | Table/Structure Field |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
| 37 | Table/Structure Field |
LFC1 - UM01H | Total of the Credit Postings for the Month | |
| 38 | Table/Structure Field |
LFC1 - UM01S | Total of the Debit Postings for the Month | |
| 39 | Table/Structure Field |
LFC1 - UM01U | Sales in the Posting Period | |
| 40 | Table/Structure Field |
LFC1 - UM02H | Total of the Credit Postings for the Month | |
| 41 | Table/Structure Field |
LFC1 - UM02S | Total of the Debit Postings for the Month | |
| 42 | Table/Structure Field |
LFC1 - UM02U | Sales in the Posting Period | |
| 43 | Table/Structure Field |
LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 44 | Table/Structure Field |
LFC3 - BUKRS | Company Code | |
| 45 | Table/Structure Field |
LFC3 - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
LFC3 - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
LFC3 - SHBKZ | Special G/L Indicator | |
| 48 | Table/Structure Field |
RF42B - BSALD | Account Balance in the Chosen Fiscal Year | |
| 49 | Table/Structure Field |
RF42B - BUKRS | Company Code | |
| 50 | Table/Structure Field |
RF42B - GABZG | Total Deductions (Unauthorized + Authorized) | |
| 51 | Table/Structure Field |
RF42B - GFORD | Total Receivables | |
| 52 | Table/Structure Field |
RF42B - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
RF42B - IDNTB | Worklist Key | |
| 54 | Table/Structure Field |
RF42B - IDNTD | Worklist Key | |
| 55 | Table/Structure Field |
RF42B - IDNTK | Worklist Key | |
| 56 | Table/Structure Field |
RF42B - IDNTS | Worklist Key | |
| 57 | Table/Structure Field |
RF42B - KORGB | Total Receivables in the Group | |
| 58 | Table/Structure Field |
RF42B - KOROB | Group Liability | |
| 59 | Table/Structure Field |
RF42B - KORSB | Other Receivables in the Group | |
| 60 | Table/Structure Field |
RF42B - KUMUL | Account Balance (accumulated Value in Local Currency) | |
| 61 | Table/Structure Field |
RF42B - KUNNR | Customer Account Number | |
| 62 | Table/Structure Field |
RF42B - LIFNR | Vendor Account Number | |
| 63 | Table/Structure Field |
RF42B - MONAT | Period | |
| 64 | Table/Structure Field |
RF42B - PABZG | Average Cash Discount per Clearing | |
| 65 | Table/Structure Field |
RF42B - SAKNR | G/L account number | |
| 66 | Table/Structure Field |
RF42B - SALDO | Balance in Document Currency | |
| 67 | Table/Structure Field |
RF42B - SFORD | Other Receivables | |
| 68 | Table/Structure Field |
RF42B - UMSAV | Balance Carried Forward in Local Currency | |
| 69 | Table/Structure Field |
RFEPK - BUKRS | Company Code | |
| 70 | Table/Structure Field |
RFEPK - KOART | Account type | |
| 71 | Table/Structure Field |
RFEPK - KONTO | Account Number | |
| 72 | Table/Structure Field |
RFEPK - NAME1 | Name 1 | |
| 73 | Table/Structure Field |
RFEPK - SAKAN | G/L account number, significant length | |
| 74 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 75 | Table/Structure Field |
SI_KNB1 - BEGRU | Authorization Group | |
| 76 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 77 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 78 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 79 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 80 | Table/Structure Field |
SKA1 - SAKAN | G/L account number, significant length | |
| 81 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 82 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 83 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 84 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 85 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 86 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 87 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 88 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 89 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 94 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 95 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 96 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 97 | Table/Structure Field |
T009C - KTEXT | Period name short text | |
| 98 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 99 | Table/Structure Field |
T020 - KOART | Account type | |
| 100 | Table/Structure Field |
T074T - KOART | Account type | |
| 101 | Table/Structure Field |
T074T - LTEXT | Long Text for Special G/L Indicators | |
| 102 | Table/Structure Field |
T074T - SHBKZ | Special G/L Indicator | |
| 103 | Table/Structure Field |
T074T - SPRAS | Language Key | |
| 104 | Table/Structure Field |
T074U - KLIMP | Indicator: Take into Account for Credit Limit ? | |
| 105 | Table/Structure Field |
T074U - KOART | Account type | |
| 106 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 107 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 108 | Table/Structure Field |
TFAV - IDENT | Worklist Key | |
| 109 | Table/Structure Field |
TFAVT - LTEXT | Name of Worklist | |
| 110 | Table/Structure Field |
TFAVW - VALUE | Object Value in Worklist |
