Table/Structure Field list used by SAP ABAP Program MF42BFZ0 (FI Saldenanzeige: FORM-Routinen Z*)
SAP ABAP Program 
MF42BFZ0 (FI Saldenanzeige: FORM-Routinen Z*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 4 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 6 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 7 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 8 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 9 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 10 | Table/Structure Field |
KNB4 - JAH01 | Calendar Year | |
| 11 | Table/Structure Field |
KNB4 - MON01 | Calendar Month | |
| 12 | Table/Structure Field |
RF42B - BSDAT | Baseline Date for Simulation of the Payment History Analysis | |
| 13 | Table/Structure Field |
RF42B - VZGTX | Days in arrears | |
| 14 | Table/Structure Field |
RFPOS - AUGDT | Clearing Date | |
| 15 | Table/Structure Field |
RFPOS - BLDAT | Document Date in Document | |
| 16 | Table/Structure Field |
RFPOS - BUKRS | Company Code | |
| 17 | Table/Structure Field |
RFPOS - DMSHB | Amount in Local Currency with +/- Signs | |
| 18 | Table/Structure Field |
RFPOS - KONTO | Account Number | |
| 19 | Table/Structure Field |
RFPOS - VERZ1 | Days in Arrears for Cash Discount Terms 1 | |
| 20 | Table/Structure Field |
RFPOS - VERZN | Days in Arrears by Net Due Date | |
| 21 | Table/Structure Field |
RFPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 22 | Table/Structure Field |
RFPOS - ZINSZ | Interest Calculation Numerator (Days in Arrears * Amount) |
