Table/Structure Field list used by SAP ABAP Program MF42BTOP (Include)
SAP ABAP Program 
MF42BTOP (Include) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSIS - GSBER | Business Area | |
| 2 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 4 | Table/Structure Field |
BSIS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 5 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 6 | Table/Structure Field |
GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | |
| 7 | Table/Structure Field |
GLT0 - BUKRS | Company Code | |
| 8 | Table/Structure Field |
GLT0 - DRCRK | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
GLT0 - RBUSA | Business Area | |
| 10 | Table/Structure Field |
GLT0 - RLDNR | Ledger | |
| 11 | Table/Structure Field |
GLT0 - RTCUR | Currency Key | |
| 12 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | |
| 13 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 15 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | |
| 16 | Table/Structure Field |
KNB4 - AGN01 | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 17 | Table/Structure Field |
KNB4 - AGS01 | Gross Total of Cleared Items without Cash Discount Loss | |
| 18 | Table/Structure Field |
KNB4 - ANZ01 | Number of Incoming Payments during the Period | |
| 19 | Table/Structure Field |
KNB4 - JAH01 | Calendar Year | |
| 20 | Table/Structure Field |
KNB4 - MON01 | Calendar Month | |
| 21 | Table/Structure Field |
KNB4 - VZN01 | Average arrears with payments without cash discount taken | |
| 22 | Table/Structure Field |
KNB4 - VZS01 | Average arrears with cash discount payments | |
| 23 | Table/Structure Field |
KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 24 | Table/Structure Field |
KNC3 - SHBKZ | Special G/L Indicator | |
| 25 | Table/Structure Field |
LFA1 - BEGRU | Authorization Group | |
| 26 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 27 | Table/Structure Field |
LFC3 - SHBKZ | Special G/L Indicator | |
| 28 | Table/Structure Field |
RF42B - MONAT | Period | |
| 29 | Table/Structure Field |
RF42B - WMKUM | Account balance (accumulated value in foreign currency ) | |
| 30 | Table/Structure Field |
RF42B - VZGTX | Days in arrears | |
| 31 | Table/Structure Field |
RF42B - TSLVT | Balance carried forward in transaction currency | |
| 32 | Table/Structure Field |
RF42B - SUMPO | Items Total by Days Overdue | |
| 33 | Table/Structure Field |
RF42B - SUMFA | Total of the Open Items Due | |
| 34 | Table/Structure Field |
RF42B - SKNTO | Cash Discount Amount (+/-) in Local Currency | |
| 35 | Table/Structure Field |
RF42B - SALDO | Balance in Document Currency | |
| 36 | Table/Structure Field |
RF42B - KUNNR | Customer Account Number | |
| 37 | Table/Structure Field |
RF42B - KUMUL | Account Balance (accumulated Value in Local Currency) | |
| 38 | Table/Structure Field |
RF42B - BPVON | From Posting Period (in Format MM) | |
| 39 | Table/Structure Field |
RF42B - BPBIS | To Posting Period (in Format MM) | |
| 40 | Table/Structure Field |
RF42B - AZEI1 | Display Line | |
| 41 | Table/Structure Field |
RF42B - ANZPO | No.of Items with the Same No.of Days in Arrears | |
| 42 | Table/Structure Field |
RFPOS - VERZ1 | Days in Arrears for Cash Discount Terms 1 | |
| 43 | Table/Structure Field |
RFPOS - UMSKZ | Special G/L Indicator | |
| 44 | Table/Structure Field |
RFPOS - MONAT | Fiscal period | |
| 45 | Table/Structure Field |
RFPOS - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
RFRRS10 - KUMSL | Accumulated balance | |
| 47 | Table/Structure Field |
RGSEL - DYNP_TITLE | String for selection screen | |
| 48 | Table/Structure Field |
RGSEL - SEL_TITLE1 | String for selection screen | |
| 49 | Table/Structure Field |
RGSEL - SEL_TITLE2 | String for selection screen | |
| 50 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 51 | Table/Structure Field |
SI_KNB1 - BEGRU | Authorization Group | |
| 52 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 53 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 54 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 55 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 56 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 57 | Table/Structure Field |
SKA1 - SAKAN | G/L account number, significant length | |
| 58 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 59 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 60 | Table/Structure Field |
SKB1 - BEGRU | Authorization Group | |
| 61 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 62 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 63 | Table/Structure Field |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 64 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 65 | Table/Structure Field |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 66 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 67 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 68 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 69 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 70 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 71 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 72 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 73 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 74 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 75 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 76 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 77 | Table/Structure Field |
T001A - CURTP | Currency type and valuation view | |
| 78 | Table/Structure Field |
T009C - KTEXT | Period name short text | |
| 79 | Table/Structure Field |
T074T - LTEXT | Long Text for Special G/L Indicators | |
| 80 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 81 | Table/Structure Field |
T881 - RLDNR | Ledger | |
| 82 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 83 | Table/Structure Field |
TCURT - LTEXT | Long Text | |
| 84 | Table/Structure Field |
TFAV - OBJCT | Object for Worklist | |
| 85 | Table/Structure Field |
TFAVW - VALUE | Object Value in Worklist | |
| 86 | Table/Structure Field |
TGSBT - GTEXT | Business area description | |
| 87 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency |
