Table/Structure Field list used by SAP ABAP Program MF42BFP0 (FI Saldenanzeige: FORM-Routinen P*)
SAP ABAP Program 
MF42BFP0 (FI Saldenanzeige: FORM-Routinen P*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 2 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 4 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BSAD - GSBER | Business Area | |
| 6 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 7 | Table/Structure Field |
BSAD - MONAT | Fiscal period | |
| 8 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 10 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 13 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSAK - GSBER | Business Area | |
| 15 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
BSAK - MONAT | Fiscal period | |
| 17 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 18 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 19 | Table/Structure Field |
BSAK - WRBTR | Amount in document currency | |
| 20 | Table/Structure Field |
BSAS - BSTAT | Document Status | |
| 21 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSAS - DMBTR | Amount in local currency | |
| 23 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSAS - GSBER | Business Area | |
| 25 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 26 | Table/Structure Field |
BSAS - MONAT | Fiscal period | |
| 27 | Table/Structure Field |
BSAS - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 28 | Table/Structure Field |
BSAS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 29 | Table/Structure Field |
BSAS - WRBTR | Amount in document currency | |
| 30 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 32 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 34 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
BSID - MONAT | Fiscal period | |
| 36 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 37 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 38 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 39 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 41 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
BSIK - GSBER | Business Area | |
| 43 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 44 | Table/Structure Field |
BSIK - MONAT | Fiscal period | |
| 45 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 47 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 48 | Table/Structure Field |
BSIS - BSTAT | Document Status | |
| 49 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 50 | Table/Structure Field |
BSIS - DMBTR | Amount in local currency | |
| 51 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
BSIS - GSBER | Business Area | |
| 53 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 54 | Table/Structure Field |
BSIS - MONAT | Fiscal period | |
| 55 | Table/Structure Field |
BSIS - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 56 | Table/Structure Field |
BSIS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 57 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 58 | Table/Structure Field |
RF42B - ANZPO | No.of Items with the Same No.of Days in Arrears | |
| 59 | Table/Structure Field |
RF42B - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
RF42B - GSBER | Business Area | |
| 61 | Table/Structure Field |
RF42B - RTCUR | Currency Key | |
| 62 | Table/Structure Field |
RF42B - SKNTO | Cash Discount Amount (+/-) in Local Currency | |
| 63 | Table/Structure Field |
RF42B - SUMCO | Total of Payments on Account | |
| 64 | Table/Structure Field |
RF42B - SUMFA | Total of the Open Items Due | |
| 65 | Table/Structure Field |
RF42B - SUMOP | Total of All Receivables | |
| 66 | Table/Structure Field |
RF42B - SUMPO | Items Total by Days Overdue | |
| 67 | Table/Structure Field |
RFPOS - AUGDT | Clearing Date | |
| 68 | Table/Structure Field |
RFPOS - BLART | Document type | |
| 69 | Table/Structure Field |
RFPOS - BSCHL | Posting Key | |
| 70 | Table/Structure Field |
RFPOS - DMSHB | Amount in Local Currency with +/- Signs | |
| 71 | Table/Structure Field |
RFPOS - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
RFPOS - GSBER | Business Area | |
| 73 | Table/Structure Field |
RFPOS - KOART | Account type | |
| 74 | Table/Structure Field |
RFPOS - KONTO | Account Number | |
| 75 | Table/Structure Field |
RFPOS - MONAT | Fiscal period | |
| 76 | Table/Structure Field |
RFPOS - PROJK | Individual Structural Element (WBS Element) in Ext. Format | |
| 77 | Table/Structure Field |
RFPOS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 78 | Table/Structure Field |
RFPOS - SHKZG | Debit/Credit Indicator | |
| 79 | Table/Structure Field |
RFPOS - UMSKZ | Special G/L Indicator | |
| 80 | Table/Structure Field |
RFPOS - VERZ1 | Days in Arrears for Cash Discount Terms 1 | |
| 81 | Table/Structure Field |
RFPOS - VERZN | Days in Arrears by Net Due Date | |
| 82 | Table/Structure Field |
RFPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 83 | Table/Structure Field |
RFPOS - XNEGP | Indicator: Negative posting | |
| 84 | Table/Structure Field |
RFPOS - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 85 | Table/Structure Field |
SI_T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 86 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 87 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 88 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 89 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 90 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 91 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 92 | Table/Structure Field |
T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 93 | Table/Structure Field |
T020 - KOART | Account type | |
| 94 | Table/Structure Field |
T041A - BSDHA | Posting Key for Credit Postings to Customer Account | |
| 95 | Table/Structure Field |
T074U - KOART | Account type | |
| 96 | Table/Structure Field |
T074U - MERKP | Indicator: Noted Item without Balance Update? | |
| 97 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 98 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 99 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 100 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 101 | Table/Structure Field |
TFAVW - VALUE | Object Value in Worklist |
