Table/Structure Field list used by SAP ABAP Program MF42BFL0 (FI Saldenanzeige: FORM-Routinen L*)
SAP ABAP Program 
MF42BFL0 (FI Saldenanzeige: FORM-Routinen L*) is using
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Class (1)
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Table/Structure Field (38)
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Function Module (1)
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Message Number (5)
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Class Method (2)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 2 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 3 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 4 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 5 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 6 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 7 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 9 | Table/Structure Field |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
| 10 | Table/Structure Field |
LFC1 - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
LFC1 - BUKRS | Company Code | |
| 12 | Table/Structure Field |
LFC3 - BUKRS | Company Code | |
| 13 | Table/Structure Field |
LFC3 - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
LFC3 - HABNL | Credit Postings Total in the Current Year | |
| 15 | Table/Structure Field |
LFC3 - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
LFC3 - SALDV | Balance Carried Forward in Local Currency | |
| 17 | Table/Structure Field |
LFC3 - SHBKZ | Special G/L Indicator | |
| 18 | Table/Structure Field |
LFC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 19 | Table/Structure Field |
RF42B - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
RF42B - SALDO | Balance in Document Currency | |
| 21 | Table/Structure Field |
RF42B - IDNTK | Worklist Key | |
| 22 | Table/Structure Field |
RF42B - ANZWA | Currency Key of the Display | |
| 23 | Table/Structure Field |
RF42B - IDNTD | Worklist Key | |
| 24 | Table/Structure Field |
RGSEL - DYNP_TITLE | String for selection screen | |
| 25 | Table/Structure Field |
RGSEL - SEL_TITLE1 | String for selection screen | |
| 26 | Table/Structure Field |
RGSEL - SEL_TITLE2 | String for selection screen | |
| 27 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 28 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 29 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 30 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 31 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 32 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 33 | Table/Structure Field |
T020 - KOART | Account type | |
| 34 | Table/Structure Field |
T074T - KOART | Account type | |
| 35 | Table/Structure Field |
T074T - LTEXT | Long Text for Special G/L Indicators | |
| 36 | Table/Structure Field |
T074T - SHBKZ | Special G/L Indicator | |
| 37 | Table/Structure Field |
T074T - SPRAS | Language Key | |
| 38 | Table/Structure Field |
TFAVW - VALUE | Object Value in Worklist |
