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