Table/Structure Field list used by SAP ABAP Program MF42BFS0 (FI Saldenanzeige: FORM-Routinen S*)
SAP ABAP Program 
MF42BFS0 (FI Saldenanzeige: FORM-Routinen S*) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 2 | Table/Structure Field |
KNB4 - MON01 | Calendar Month | |
| 3 | Table/Structure Field |
KNB4 - VZS02 | Average arrears with cash discount payments | |
| 4 | Table/Structure Field |
KNB4 - VZS01 | Average arrears with cash discount payments | |
| 5 | Table/Structure Field |
KNB4 - VZN02 | Average arrears with payments without cash discount taken | |
| 6 | Table/Structure Field |
KNB4 - VZN01 | Average arrears with payments without cash discount taken | |
| 7 | Table/Structure Field |
KNB4 - MON02 | Calendar Month | |
| 8 | Table/Structure Field |
KNB4 - JAH02 | Calendar Year | |
| 9 | Table/Structure Field |
KNB4 - JAH01 | Calendar Year | |
| 10 | Table/Structure Field |
KNB4 - ANZ02 | Number of Incoming Payments during the Period | |
| 11 | Table/Structure Field |
KNB4 - ANZ01 | Number of Incoming Payments during the Period | |
| 12 | Table/Structure Field |
KNB4 - AGS02 | Gross Total of Cleared Items without Cash Discount Loss | |
| 13 | Table/Structure Field |
KNB4 - AGS01 | Gross Total of Cleared Items without Cash Discount Loss | |
| 14 | Table/Structure Field |
KNB4 - AGN02 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 15 | Table/Structure Field |
KNB4 - AGN01 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 16 | Table/Structure Field |
RF42B - IDNTD | Worklist Key | |
| 17 | Table/Structure Field |
RF42B - SKNTO | Cash Discount Amount (+/-) in Local Currency | |
| 18 | Table/Structure Field |
RF42B - IDNTS | Worklist Key | |
| 19 | Table/Structure Field |
RF42B - IDNTK | Worklist Key | |
| 20 | Table/Structure Field |
RF42B - GSBER | Business Area | |
| 21 | Table/Structure Field |
RF42B - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
RF42B - BUKRS | Company Code | |
| 23 | Table/Structure Field |
RF42B - IDNTB | Worklist Key | |
| 24 | Table/Structure Field |
RFPOS - DMSHB | Amount in Local Currency with +/- Signs | |
| 25 | Table/Structure Field |
RFPOS - SKFBT | Amount Subject to Discount in Document Curr. with +/- Sign | |
| 26 | Table/Structure Field |
RFPOS - WAERS | Currency Key | |
| 27 | Table/Structure Field |
RFPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 28 | Table/Structure Field |
RFPOS - ZBD1P | Cash discount percentage 1 | |
| 29 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 30 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 31 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 32 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 33 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 34 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 35 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 36 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 37 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 38 | Table/Structure Field |
T020 - KOART | Account type |
