Table/Structure Field list used by SAP ABAP Program MF42BO00 (.)
SAP ABAP Program 
MF42BO00 (.) is using
Message Number (7)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 2 | Table/Structure Field |
FTEXTS - FTEXT | Open FI: Additional component | |
| 3 | Table/Structure Field |
GLT0 - RTCUR | Currency Key | |
| 4 | Table/Structure Field |
GLT0 - RBUSA | Business Area | |
| 5 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 7 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 9 | Table/Structure Field |
OFIWA - FTEXT | BTE: Short description | |
| 10 | Table/Structure Field |
OFIWA - XTEXT | Indicator as to whether a supplier is active at a GUI event | |
| 11 | Table/Structure Field |
RF42B - RTCUR | Currency Key | |
| 12 | Table/Structure Field |
RF42B - SUMPO | Items Total by Days Overdue | |
| 13 | Table/Structure Field |
RF42B - SUMNF | Total of the Open Items Not Yet Due | |
| 14 | Table/Structure Field |
RF42B - SUMFA | Total of the Open Items Due | |
| 15 | Table/Structure Field |
RF42B - SUMCO | Total of Payments on Account | |
| 16 | Table/Structure Field |
RF42B - STATU | Temporary Text Field: Status of the TS30 Display | |
| 17 | Table/Structure Field |
RF42B - SKNTO | Cash Discount Amount (+/-) in Local Currency | |
| 18 | Table/Structure Field |
RF42B - SIMTX | Text in the Simulation Mode (Payment History) | |
| 19 | Table/Structure Field |
RF42B - SALDO | Balance in Document Currency | |
| 20 | Table/Structure Field |
RF42B - SAKNR | G/L account number | |
| 21 | Table/Structure Field |
RF42B - SUMZA | Total of the Open Items Due for Payment | |
| 22 | Table/Structure Field |
RF42B - TEXT1 | Text | |
| 23 | Table/Structure Field |
RF42B - TEXT2 | Text | |
| 24 | Table/Structure Field |
RF42B - TEXT3 | Text | |
| 25 | Table/Structure Field |
RF42B - TEXT4 | Text | |
| 26 | Table/Structure Field |
RF42B - TEXT5 | Text | |
| 27 | Table/Structure Field |
RF42B - TEXT6 | Text | |
| 28 | Table/Structure Field |
RF42B - UMNNH | Total of the Credit Postings for the Period | |
| 29 | Table/Structure Field |
RF42B - UMP1U | Sales in the Posting Period | |
| 30 | Table/Structure Field |
RF42B - UMP2U | Sales in the Posting Period | |
| 31 | Table/Structure Field |
RF42B - VZGTX | Days in arrears | |
| 32 | Table/Structure Field |
RF42B - WMNNH | Credit sales in foreign currency | |
| 33 | Table/Structure Field |
RF42B - XPOS1 | Field for selection | |
| 34 | Table/Structure Field |
RF42B - PERI1 | Period | |
| 35 | Table/Structure Field |
RF42B - PERI2 | Period | |
| 36 | Table/Structure Field |
RF42B - ANZPO | No.of Items with the Same No.of Days in Arrears | |
| 37 | Table/Structure Field |
RF42B - ANZWA | Currency Key of the Display | |
| 38 | Table/Structure Field |
RF42B - AZEI1 | Display Line | |
| 39 | Table/Structure Field |
RF42B - BSDAT | Baseline Date for Simulation of the Payment History Analysis | |
| 40 | Table/Structure Field |
RF42B - BUKRS | Company Code | |
| 41 | Table/Structure Field |
RF42B - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
RF42B - GSBER | Business Area | |
| 43 | Table/Structure Field |
RF42B - IDNTB | Worklist Key | |
| 44 | Table/Structure Field |
RF42B - IDNTD | Worklist Key | |
| 45 | Table/Structure Field |
RF42B - IDNTK | Worklist Key | |
| 46 | Table/Structure Field |
RF42B - IDNTS | Worklist Key | |
| 47 | Table/Structure Field |
RF42B - JAHXX | Fiscal Year | |
| 48 | Table/Structure Field |
RF42B - KJAHR | Calendar Year | |
| 49 | Table/Structure Field |
RF42B - KMONA | Calendar Month | |
| 50 | Table/Structure Field |
RF42B - KONTO | Account number | |
| 51 | Table/Structure Field |
RF42B - KUNNR | Customer Account Number | |
| 52 | Table/Structure Field |
RF42B - LIFNR | Vendor Account Number | |
| 53 | Table/Structure Field |
RF42B - LTEXT | Long Text for Special G/L Indicators | |
| 54 | Table/Structure Field |
RF42B - MONAT | Period | |
| 55 | Table/Structure Field |
RF42B - MONXX | Fiscal period | |
| 56 | Table/Structure Field |
RF42B - NAME1 | Name | |
| 57 | Table/Structure Field |
RFPOS - VERZ1 | Days in Arrears for Cash Discount Terms 1 | |
| 58 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 59 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 60 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 61 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 62 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 63 | Table/Structure Field |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 64 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 65 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 66 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 67 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 68 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 69 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 70 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 71 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 72 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 73 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 74 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 75 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 76 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 77 | Table/Structure Field |
T009 - ANZSP | Number of special periods | |
| 78 | Table/Structure Field |
T009C - KTEXT | Period name short text | |
| 79 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 80 | Table/Structure Field |
T020 - KOART | Account type | |
| 81 | Table/Structure Field |
T020 - STATU | Program Status at Start of Transaction | |
| 82 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 83 | Table/Structure Field |
T074T - LTEXT | Long Text for Special G/L Indicators | |
| 84 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 85 | Table/Structure Field |
TCURT - LTEXT | Long Text | |
| 86 | Table/Structure Field |
TFAVT - LTEXT | Name of Worklist | |
| 87 | Table/Structure Field |
TGSBT - GTEXT | Business area description |
