Table/Structure Field list used by SAP ABAP Program MF42BFN0 (FI Saldenanzeige: FORM-Routinen N*)
SAP ABAP Program
MF42BFN0 (FI Saldenanzeige: FORM-Routinen N*) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03P - FIELDNAME | Field Name | |
2 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
3 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
4 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
5 | ![]() |
DD03P - DDTEXT | Short Description of Repository Objects | |
6 | ![]() |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
7 | ![]() |
KNB4 - ANZ02 | Number of Incoming Payments during the Period | |
8 | ![]() |
KNB4 - VZS02 | Average arrears with cash discount payments | |
9 | ![]() |
KNB4 - VZS01 | Average arrears with cash discount payments | |
10 | ![]() |
KNB4 - VZN02 | Average arrears with payments without cash discount taken | |
11 | ![]() |
KNB4 - VZN01 | Average arrears with payments without cash discount taken | |
12 | ![]() |
KNB4 - MON02 | Calendar Month | |
13 | ![]() |
KNB4 - MON01 | Calendar Month | |
14 | ![]() |
KNB4 - JAH02 | Calendar Year | |
15 | ![]() |
KNB4 - JAH01 | Calendar Year | |
16 | ![]() |
KNB4 - ANZ01 | Number of Incoming Payments during the Period | |
17 | ![]() |
KNB4 - AGS02 | Gross Total of Cleared Items without Cash Discount Loss | |
18 | ![]() |
KNB4 - AGS01 | Gross Total of Cleared Items without Cash Discount Loss | |
19 | ![]() |
KNB4 - AGN02 | Gross Total of Cleared Items with Cash Discount Not Taken | |
20 | ![]() |
KNB4 - AGN01 | Gross Total of Cleared Items with Cash Discount Not Taken | |
21 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
22 | ![]() |
T020 - DYNCL | Screen Class | |
23 | ![]() |
T020 - KOART | Account type |