Table/Structure Field list used by SAP ABAP Program MF42BFO0 (FI Saldenanzeige: FORM-Routinen P*)
SAP ABAP Program
MF42BFO0 (FI Saldenanzeige: FORM-Routinen P*) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
GLT0 - RTCUR | Currency Key | |
2 | ![]() |
GLT0 - RBUSA | Business Area | |
3 | ![]() |
KNA1 - KUNNR | Customer Number | |
4 | ![]() |
KNB1 - BUKRS | Company Code | |
5 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
6 | ![]() |
LFB1 - BUKRS | Company Code | |
7 | ![]() |
RF42B - SUMZA | Total of the Open Items Due for Payment | |
8 | ![]() |
RF42B - UMP1U | Sales in the Posting Period | |
9 | ![]() |
RF42B - TSLVT | Balance carried forward in transaction currency | |
10 | ![]() |
RF42B - SUMOP | Total of All Receivables | |
11 | ![]() |
RF42B - SUMNF | Total of the Open Items Not Yet Due | |
12 | ![]() |
RF42B - SUMFA | Total of the Open Items Due | |
13 | ![]() |
RF42B - SUMCO | Total of Payments on Account | |
14 | ![]() |
RF42B - SALDO | Balance in Document Currency | |
15 | ![]() |
RF42B - RTCUR | Currency Key | |
16 | ![]() |
RF42B - KUMUL | Account Balance (accumulated Value in Local Currency) | |
17 | ![]() |
RF42B - KUNNR | Customer Account Number | |
18 | ![]() |
RF42B - ANZWA | Currency Key of the Display | |
19 | ![]() |
RF42B - BPBIS | To Posting Period (in Format MM) | |
20 | ![]() |
RF42B - BPVON | From Posting Period (in Format MM) | |
21 | ![]() |
RF42B - GJAHR | Fiscal Year | |
22 | ![]() |
RF42B - GSBER | Business Area | |
23 | ![]() |
RF42B - IDNTB | Worklist Key | |
24 | ![]() |
RF42B - IDNTD | Worklist Key | |
25 | ![]() |
RF42B - IDNTK | Worklist Key | |
26 | ![]() |
RFPOS - AUGDT | Clearing Date | |
27 | ![]() |
RFXPO - FIRST | Number of the first entry displayed | |
28 | ![]() |
RFXPO - TOTAL | Number of Entries | |
29 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
30 | ![]() |
SI_T001 - KKBER | Credit control area | |
31 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
32 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
33 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
34 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
35 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
36 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
37 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
38 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
39 | ![]() |
T001 - KKBER | Credit control area | |
40 | ![]() |
T001 - WAERS | Currency Key | |
41 | ![]() |
T020 - KOART | Account type | |
42 | ![]() |
TCURT - LTEXT | Long Text | |
43 | ![]() |
TGSBT - GTEXT | Business area description | |
44 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
45 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |