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