Table/Structure Field list used by SAP ABAP Program MF42BI00 (Include for SAPMF42B)
SAP ABAP Program
MF42BI00 (Include for SAPMF42B) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GLT0 - RTCUR | Currency Key | ||
| 2 | GLT0 - RBUSA | Business Area | ||
| 3 | RF42B - SUMOP | Total of All Receivables | ||
| 4 | RF42B - XSISK | Simulation according to cash discount terms 1 ? | ||
| 5 | RF42B - XSINE | Simulate according to net due date ? | ||
| 6 | RF42B - XPOS1 | Field for selection | ||
| 7 | RF42B - SUMZA | Total of the Open Items Due for Payment | ||
| 8 | RF42B - SUMNF | Total of the Open Items Not Yet Due | ||
| 9 | RF42B - SUMFA | Total of the Open Items Due | ||
| 10 | RF42B - SUMCO | Total of Payments on Account | ||
| 11 | RF42B - RTCUR | Currency Key | ||
| 12 | RF42B - IDNTS | Worklist Key | ||
| 13 | RF42B - IDNTK | Worklist Key | ||
| 14 | RF42B - IDNTD | Worklist Key | ||
| 15 | RF42B - IDNTB | Worklist Key | ||
| 16 | RF42B - GSBER | Business Area | ||
| 17 | RF42B - BSDAT | Baseline Date for Simulation of the Payment History Analysis | ||
| 18 | RF42B - BPVON | From Posting Period (in Format MM) | ||
| 19 | RF42B - BPBIS | To Posting Period (in Format MM) | ||
| 20 | RF42B - KUNNR | Customer Account Number | ||
| 21 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 22 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 23 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 24 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 25 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 26 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 27 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 28 | T020 - KOART | Account type | ||
| 29 | TDDAT - CCLASS | Table Authorization Group | ||
| 30 | TFAV - OBJCT | Object for Worklist |