Table/Structure Field list used by SAP ABAP Program SAPMF42B (Balance Display and Account Analysis)
SAP ABAP Program
SAPMF42B (Balance Display and Account Analysis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - KNRZA | Account number of an alternative payer | SOURCE KNA1-KNRZA |
|
| 2 | KNA1 - KNRZA | Account number of an alternative payer | SOURCE KNA1-KNRZA |
|
| 3 | KNA1 - KUNNR | Customer Number | SOURCE KNA1-KUNNR |
|
| 4 | KNA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE KNA1-LIFNR |
|
| 5 | KNA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE KNA1-LIFNR |
|
| 6 | KNA1 - NAME1 | Name 1 | SOURCE KNA1-NAME1 |
|
| 7 | KNB1 - BUSAB | Accounting clerk | SOURCE KNB1-BUSAB |
|
| 8 | KNB1 - BUSAB | Accounting clerk | SOURCE KNB1-BUSAB |
|
| 9 | KNB1 - VERDT | Insurance validity date | SOURCE KNB1-VERDT |
|
| 10 | KNB1 - VERDT | Insurance validity date | SOURCE KNB1-VERDT |
|
| 11 | KNB1 - VLIBB | Amount Insured | SOURCE KNB1-VLIBB |
|
| 12 | KNB1 - VLIBB | Amount Insured | SOURCE KNB1-VLIBB |
|
| 13 | KNB1 - VRBKZ | Export credit insurance institution number | SOURCE KNB1-VRBKZ |
|
| 14 | KNB1 - VRBKZ | Export credit insurance institution number | SOURCE KNB1-VRBKZ |
|
| 15 | KNB1 - VRSNR | Insurance number | SOURCE KNB1-VRSNR |
|
| 16 | KNB1 - VRSNR | Insurance number | SOURCE KNB1-VRSNR |
|
| 17 | KNC1 - BABZG | Authorized deductions (in local currency) | SOURCE KNC1-BABZG |
|
| 18 | KNC1 - BABZG | Authorized deductions (in local currency) | SOURCE KNC1-BABZG |
|
| 19 | KNC1 - KUMAG | Accumulated clearing amount in the fiscal year | SOURCE KNC1-KUMAG |
|
| 20 | KNC1 - KUMAG | Accumulated clearing amount in the fiscal year | SOURCE KNC1-KUMAG |
|
| 21 | KNC1 - KZINS | Acc.int.calc.numerator for payment arrears in fiscal year | SOURCE KNC1-KZINS |
|
| 22 | KNC1 - KZINS | Acc.int.calc.numerator for payment arrears in fiscal year | SOURCE KNC1-KZINS |
|
| 23 | KNC1 - UABZG | Accepted deductions taken after end of discount period | SOURCE KNC1-UABZG |
|
| 24 | KNC1 - UABZG | Accepted deductions taken after end of discount period | SOURCE KNC1-UABZG |
|
| 25 | LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE LFA1-LIFNR |
|
| 26 | LFA1 - NAME1 | Name 1 | SOURCE LFA1-NAME1 |
|
| 27 | RF42B - AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | SOURCE RF42B-AGNXX |
|
| 28 | RF42B - AGSXX | Gross Total of Cleared Items without Cash Discount Loss | SOURCE RF42B-AGSXX |
|
| 29 | RF42B - ANZPO | No.of Items with the Same No.of Days in Arrears | SOURCE RF42B-ANZPO |
|
| 30 | RF42B - ANZWA | Currency Key of the Display | SOURCE RF42B-ANZWA |
|
| 31 | RF42B - ANZWA | Currency Key of the Display | SOURCE RF42B-ANZWA |
|
| 32 | RF42B - ANZWA | Currency Key of the Display | SOURCE RF42B-ANZWA |
|
| 33 | RF42B - ANZWA | Currency Key of the Display | SOURCE RF42B-ANZWA |
|
| 34 | RF42B - ANZXX | Number of Incoming Payments during the Period | SOURCE RF42B-ANZXX |
|
| 35 | RF42B - AZEI1 | Display Line | SOURCE FIELD RF42B-AZEI1. |
|
| 36 | RF42B - AZEI1 | Display Line | SOURCE RF42B-AZEI1 |
|
| 37 | RF42B - BPBIS | To Posting Period (in Format MM) | SOURCE FIELD RF42B-BPBIS. |
|
| 38 | RF42B - BPBIS | To Posting Period (in Format MM) | SOURCE RF42B-BPBIS |
|
| 39 | RF42B - BPBIS | To Posting Period (in Format MM) | SOURCE RF42B-BPBIS |
|
| 40 | RF42B - BPVON | From Posting Period (in Format MM) | SOURCE FIELD RF42B-BPVON. |
|
| 41 | RF42B - BPVON | From Posting Period (in Format MM) | SOURCE RF42B-BPVON |
|
| 42 | RF42B - BPVON | From Posting Period (in Format MM) | SOURCE RF42B-BPVON |
|
| 43 | RF42B - BSALD | Account Balance in the Chosen Fiscal Year | SOURCE RF42B-BSALD |
|
| 44 | RF42B - BSALD | Account Balance in the Chosen Fiscal Year | SOURCE RF42B-BSALD |
|
| 45 | RF42B - BSDAT | Baseline Date for Simulation of the Payment History Analysis | SOURCE FIELD RF42B-BSDAT. |
|
| 46 | RF42B - BSDAT | Baseline Date for Simulation of the Payment History Analysis | SOURCE RF42B-BSDAT |
|
| 47 | RF42B - BSDAT | Baseline Date for Simulation of the Payment History Analysis | SOURCE RF42B-BSDAT |
|
| 48 | RF42B - BUKRS | Company Code | SOURCE RF42B-BUKRS |
|
| 49 | RF42B - BUKRS | Company Code | SOURCE RF42B-BUKRS |
|
| 50 | RF42B - BUKRS | Company Code | SOURCE RF42B-BUKRS |
|
| 51 | RF42B - BUKRS | Company Code | SOURCE RF42B-BUKRS |
|
| 52 | RF42B - BUKRS | Company Code | SOURCE RF42B-BUKRS |
|
| 53 | RF42B - BUKRS | Company Code | SOURCE RF42B-BUKRS |
|
| 54 | RF42B - BUKRS | Company Code | SOURCE RF42B-BUKRS |
|
| 55 | RF42B - BUKRS | Company Code | SOURCE RF42B-BUKRS |
|
| 56 | RF42B - BUKRS | Company Code | SOURCE RF42B-BUKRS |
|
| 57 | RF42B - BUKRS | Company Code | SOURCE RF42B-BUKRS |
|
| 58 | RF42B - BUKRS | Company Code | SOURCE FIELD RF42B-BUKRS. |
|
| 59 | RF42B - BUKRS | Company Code | SOURCE RF42B-BUKRS |
|
| 60 | RF42B - BUKRS | Company Code | SOURCE RF42B-BUKRS |
|
| 61 | RF42B - BUKRS | Company Code | SOURCE FIELD RF42B-BUKRS. |
|
| 62 | RF42B - BUKRS | Company Code | SOURCE RF42B-BUKRS |
|
| 63 | RF42B - BUKRS | Company Code | SOURCE RF42B-BUKRS |
|
| 64 | RF42B - BUKRS | Company Code | SOURCE FIELD RF42B-BUKRS. |
|
| 65 | RF42B - GABZG | Total Deductions (Unauthorized + Authorized) | SOURCE RF42B-GABZG |
|
| 66 | RF42B - GABZG | Total Deductions (Unauthorized + Authorized) | SOURCE RF42B-GABZG |
|
| 67 | RF42B - GFORD | Total Receivables | SOURCE RF42B-GFORD |
|
| 68 | RF42B - GFORD | Total Receivables | SOURCE RF42B-GFORD |
|
| 69 | RF42B - GJAHR | Fiscal Year | SOURCE RF42B-GJAHR |
|
| 70 | RF42B - GJAHR | Fiscal Year | SOURCE RF42B-GJAHR |
|
| 71 | RF42B - GJAHR | Fiscal Year | SOURCE RF42B-GJAHR |
|
| 72 | RF42B - GJAHR | Fiscal Year | SOURCE RF42B-GJAHR |
|
| 73 | RF42B - GJAHR | Fiscal Year | SOURCE RF42B-GJAHR |
|
| 74 | RF42B - GJAHR | Fiscal Year | SOURCE RF42B-GJAHR |
|
| 75 | RF42B - GJAHR | Fiscal Year | SOURCE RF42B-GJAHR |
|
| 76 | RF42B - GJAHR | Fiscal Year | SOURCE RF42B-GJAHR |
|
| 77 | RF42B - GJAHR | Fiscal Year | SOURCE RF42B-GJAHR |
|
| 78 | RF42B - GJAHR | Fiscal Year | SOURCE RF42B-GJAHR |
|
| 79 | RF42B - GJAHR | Fiscal Year | SOURCE FIELD RF42B-GJAHR. |
|
| 80 | RF42B - GJAHR | Fiscal Year | SOURCE RF42B-GJAHR |
|
| 81 | RF42B - GJAHR | Fiscal Year | SOURCE RF42B-GJAHR |
|
| 82 | RF42B - GJAHR | Fiscal Year | SOURCE FIELD RF42B-GJAHR. |
|
| 83 | RF42B - GJAHR | Fiscal Year | SOURCE RF42B-GJAHR |
|
| 84 | RF42B - GJAHR | Fiscal Year | SOURCE RF42B-GJAHR |
|
| 85 | RF42B - GJAHR | Fiscal Year | SOURCE FIELD RF42B-GJAHR. |
|
| 86 | RF42B - GSBER | Business Area | SOURCE FIELD RF42B-GSBER. |
|
| 87 | RF42B - GSBER | Business Area | SOURCE RF42B-GSBER |
|
| 88 | RF42B - GSBER | Business Area | SOURCE RF42B-GSBER |
|
| 89 | RF42B - GSBER | Business Area | SOURCE RF42B-GSBER |
|
| 90 | RF42B - GSBER | Business Area | SOURCE RF42B-GSBER |
|
| 91 | RF42B - GSBER | Business Area | SOURCE RF42B-GSBER |
|
| 92 | RF42B - GSBER | Business Area | SOURCE RF42B-GSBER |
|
| 93 | RF42B - GSBER | Business Area | SOURCE RF42B-GSBER |
|
| 94 | RF42B - GSBER | Business Area | SOURCE RF42B-GSBER |
|
| 95 | RF42B - GSBER | Business Area | SOURCE RF42B-GSBER |
|
| 96 | RF42B - HABNL | Credit Postings Total in the Current Year | SOURCE RF42B-HABNL |
|
| 97 | RF42B - HABNL | Credit Postings Total in the Current Year | SOURCE RF42B-HABNL |
|
| 98 | RF42B - HSLVT | Balance carried forward in local currency (currency 2) | SOURCE RF42B-HSLVT |
|
| 99 | RF42B - IDNTB | Worklist Key | SOURCE RF42B-IDNTB |
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| 100 | RF42B - IDNTB | Worklist Key | SOURCE RF42B-IDNTB |
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| 101 | RF42B - IDNTB | Worklist Key | SOURCE RF42B-IDNTB |
|
| 102 | RF42B - IDNTB | Worklist Key | SOURCE RF42B-IDNTB |
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| 103 | RF42B - IDNTB | Worklist Key | SOURCE RF42B-IDNTB |
|
| 104 | RF42B - IDNTB | Worklist Key | SOURCE RF42B-IDNTB |
|
| 105 | RF42B - IDNTB | Worklist Key | SOURCE FIELD RF42B-IDNTB. |
|
| 106 | RF42B - IDNTB | Worklist Key | SOURCE RF42B-IDNTB |
|
| 107 | RF42B - IDNTB | Worklist Key | SOURCE RF42B-IDNTB |
|
| 108 | RF42B - IDNTB | Worklist Key | SOURCE FIELD RF42B-IDNTB. |
|
| 109 | RF42B - IDNTB | Worklist Key | SOURCE RF42B-IDNTB |
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| 110 | RF42B - IDNTB | Worklist Key | SOURCE RF42B-IDNTB |
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| 111 | RF42B - IDNTB | Worklist Key | SOURCE FIELD RF42B-IDNTB. |
|
| 112 | RF42B - IDNTD | Worklist Key | SOURCE FIELD RF42B-IDNTD. |
|
| 113 | RF42B - IDNTD | Worklist Key | SOURCE RF42B-IDNTD |
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| 114 | RF42B - IDNTD | Worklist Key | SOURCE RF42B-IDNTD |
|
| 115 | RF42B - IDNTK | Worklist Key | SOURCE FIELD RF42B-IDNTK. |
|
| 116 | RF42B - IDNTK | Worklist Key | SOURCE RF42B-IDNTK |
|
| 117 | RF42B - IDNTK | Worklist Key | SOURCE RF42B-IDNTK |
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| 118 | RF42B - IDNTS | Worklist Key | SOURCE FIELD RF42B-IDNTS. |
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| 119 | RF42B - IDNTS | Worklist Key | SOURCE RF42B-IDNTS |
|
| 120 | RF42B - IDNTS | Worklist Key | SOURCE RF42B-IDNTS |
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| 121 | RF42B - KJAHR | Calendar Year | SOURCE RF42B-KJAHR |
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| 122 | RF42B - KMONA | Calendar Month | SOURCE RF42B-KMONA |
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| 123 | RF42B - KORGB | Total Receivables in the Group | SOURCE RF42B-KORGB |
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| 124 | RF42B - KORGB | Total Receivables in the Group | SOURCE RF42B-KORGB |
|
| 125 | RF42B - KOROB | Group Liability | SOURCE RF42B-KOROB |
|
| 126 | RF42B - KOROB | Group Liability | SOURCE RF42B-KOROB |
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| 127 | RF42B - KORSB | Other Receivables in the Group | SOURCE RF42B-KORSB |
|
| 128 | RF42B - KORSB | Other Receivables in the Group | SOURCE RF42B-KORSB |
|
| 129 | RF42B - KUMUL | Account Balance (accumulated Value in Local Currency) | SOURCE RF42B-KUMUL |
|
| 130 | RF42B - KUMUL | Account Balance (accumulated Value in Local Currency) | SOURCE RF42B-KUMUL |
|
| 131 | RF42B - KUMUL | Account Balance (accumulated Value in Local Currency) | SOURCE *RF42B-KUMUL |
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| 132 | RF42B - KUMUL | Account Balance (accumulated Value in Local Currency) | SOURCE RF42B-KUMUL |
|
| 133 | RF42B - KUMUL | Account Balance (accumulated Value in Local Currency) | SOURCE RF42B-KUMUL |
|
| 134 | RF42B - KUMUL | Account Balance (accumulated Value in Local Currency) | SOURCE RF42B-KUMUL |
|
| 135 | RF42B - KUNNR | Customer Account Number | SOURCE FIELD RF42B-KUNNR. |
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| 136 | RF42B - KUNNR | Customer Account Number | SOURCE RF42B-KUNNR |
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| 137 | RF42B - KUNNR | Customer Account Number | SOURCE RF42B-KUNNR |
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| 138 | RF42B - LIFNR | Vendor Account Number | SOURCE FIELD RF42B-LIFNR. |
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| 139 | RF42B - LIFNR | Vendor Account Number | SOURCE RF42B-LIFNR |
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| 140 | RF42B - LIFNR | Vendor Account Number | SOURCE RF42B-LIFNR |
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| 141 | RF42B - LTEXT | Long Text for Special G/L Indicators | SOURCE RF42B-LTEXT |
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| 142 | RF42B - LTEXT | Long Text for Special G/L Indicators | SOURCE RF42B-LTEXT |
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| 143 | RF42B - MONAT | Period | SOURCE *RF42B-MONAT |
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| 144 | RF42B - MONAT | Period | SOURCE RF42B-MONAT |
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| 145 | RF42B - MONAT | Period | SOURCE *RF42B-MONAT |
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| 146 | RF42B - MONAT | Period | SOURCE RF42B-MONAT |
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| 147 | RF42B - MONAT | Period | SOURCE *RF42B-MONAT |
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| 148 | RF42B - MONAT | Period | SOURCE RF42B-MONAT |
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| 149 | RF42B - MONAT | Period | SOURCE *RF42B-MONAT |
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| 150 | RF42B - MONAT | Period | SOURCE RF42B-MONAT |
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| 151 | RF42B - PABZG | Average Cash Discount per Clearing | SOURCE RF42B-PABZG |
|
| 152 | RF42B - PABZG | Average Cash Discount per Clearing | SOURCE RF42B-PABZG |
|
| 153 | RF42B - PERI1 | Period | SOURCE RF42B-PERI1 |
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| 154 | RF42B - PERI1 | Period | SOURCE RF42B-PERI1 |
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| 155 | RF42B - PERI2 | Period | SOURCE RF42B-PERI2 |
|
| 156 | RF42B - PERI2 | Period | SOURCE RF42B-PERI2 |
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| 157 | RF42B - RTCUR | Currency Key | SOURCE FIELD RF42B-RTCUR. |
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| 158 | RF42B - RTCUR | Currency Key | SOURCE RF42B-RTCUR |
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| 159 | RF42B - RTCUR | Currency Key | SOURCE RF42B-RTCUR |
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| 160 | RF42B - RTCUR | Currency Key | SOURCE RF42B-RTCUR |
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| 161 | RF42B - RTCUR | Currency Key | SOURCE RF42B-RTCUR |
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| 162 | RF42B - RTCUR | Currency Key | SOURCE RF42B-RTCUR |
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| 163 | RF42B - RTCUR | Currency Key | SOURCE RF42B-RTCUR |
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| 164 | RF42B - RTCUR | Currency Key | SOURCE RF42B-RTCUR |
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| 165 | RF42B - RTCUR | Currency Key | SOURCE RF42B-RTCUR |
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| 166 | RF42B - RTCUR | Currency Key | SOURCE RF42B-RTCUR |
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| 167 | RF42B - SAKNR | G/L account number | SOURCE FIELD RF42B-SAKNR. |
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| 168 | RF42B - SAKNR | G/L account number | SOURCE RF42B-SAKNR |
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| 169 | RF42B - SAKNR | G/L account number | SOURCE RF42B-SAKNR |
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| 170 | RF42B - SAKNR | G/L account number | SOURCE RF42B-SAKNR |
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| 171 | RF42B - SAKNR | G/L account number | SOURCE RF42B-SAKNR |
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| 172 | RF42B - SAKNR | G/L account number | SOURCE RF42B-SAKNR |
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| 173 | RF42B - SAKNR | G/L account number | SOURCE RF42B-SAKNR |
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| 174 | RF42B - SALDO | Balance in Document Currency | SOURCE *RF42B-SALDO |
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| 175 | RF42B - SALDO | Balance in Document Currency | SOURCE RF42B-SALDO |
|
| 176 | RF42B - SALDO | Balance in Document Currency | SOURCE *RF42B-SALDO |
|
| 177 | RF42B - SALDO | Balance in Document Currency | SOURCE RF42B-SALDO |
|
| 178 | RF42B - SALDO | Balance in Document Currency | SOURCE *RF42B-SALDO |
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| 179 | RF42B - SALDO | Balance in Document Currency | SOURCE RF42B-SALDO |
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| 180 | RF42B - SALDV | Balance Carried Forward in Local Currency | SOURCE RF42B-SALDV |
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| 181 | RF42B - SALDV | Balance Carried Forward in Local Currency | SOURCE RF42B-SALDV |
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| 182 | RF42B - SFORD | Other Receivables | SOURCE RF42B-SFORD |
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| 183 | RF42B - SFORD | Other Receivables | SOURCE RF42B-SFORD |
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| 184 | RF42B - SHBSA | Balance in Document Currency | SOURCE *RF42B-SHBSA |
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| 185 | RF42B - SHBSA | Balance in Document Currency | SOURCE RF42B-SHBSA |
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| 186 | RF42B - SHBSA | Balance in Document Currency | SOURCE *RF42B-SHBSA |
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| 187 | RF42B - SHBSA | Balance in Document Currency | SOURCE RF42B-SHBSA |
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| 188 | RF42B - SHBSA | Balance in Document Currency | SOURCE RF42B-SHBSA |
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| 189 | RF42B - SHBSA | Balance in Document Currency | SOURCE RF42B-SHBSA |
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| 190 | RF42B - SKNTO | Cash Discount Amount (+/-) in Local Currency | SOURCE RF42B-SKNTO |
|
| 191 | RF42B - SOLLL | Total of the Debit Postings in the Current Year | SOURCE RF42B-SOLLL |
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| 192 | RF42B - SOLLL | Total of the Debit Postings in the Current Year | SOURCE RF42B-SOLLL |
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| 193 | RF42B - SUMCO | Total of Payments on Account | SOURCE RF42B-SUMCO |
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| 194 | RF42B - SUMCO | Total of Payments on Account | SOURCE RF42B-SUMCO |
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| 195 | RF42B - SUMFA | Total of the Open Items Due | SOURCE RF42B-SUMFA |
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| 196 | RF42B - SUMFA | Total of the Open Items Due | SOURCE RF42B-SUMFA |
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| 197 | RF42B - SUMNF | Total of the Open Items Not Yet Due | SOURCE RF42B-SUMNF |
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| 198 | RF42B - SUMNF | Total of the Open Items Not Yet Due | SOURCE RF42B-SUMNF |
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| 199 | RF42B - SUMNF | Total of the Open Items Not Yet Due | SOURCE RF42B-SUMNF |
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| 200 | RF42B - SUMNF | Total of the Open Items Not Yet Due | SOURCE RF42B-SUMNF |
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| 201 | RF42B - SUMOP | Total of All Receivables | SOURCE RF42B-SUMOP |
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| 202 | RF42B - SUMOP | Total of All Receivables | SOURCE RF42B-SUMOP |
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| 203 | RF42B - SUMOP | Total of All Receivables | SOURCE RF42B-SUMOP |
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| 204 | RF42B - SUMOP | Total of All Receivables | SOURCE RF42B-SUMOP |
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| 205 | RF42B - SUMPO | Items Total by Days Overdue | SOURCE RF42B-SUMPO |
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| 206 | RF42B - SUMZA | Total of the Open Items Due for Payment | SOURCE RF42B-SUMZA |
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| 207 | RF42B - SUMZA | Total of the Open Items Due for Payment | SOURCE RF42B-SUMZA |
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| 208 | RF42B - SUMZA | Total of the Open Items Due for Payment | SOURCE RF42B-SUMZA |
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| 209 | RF42B - SUMZA | Total of the Open Items Due for Payment | SOURCE RF42B-SUMZA |
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| 210 | RF42B - TEXT1 | Text | SOURCE RF42B-TEXT1 |
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| 211 | RF42B - TEXT3 | Text | SOURCE RF42B-TEXT3 |
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| 212 | RF42B - TEXT4 | Text | SOURCE RF42B-TEXT4 |
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| 213 | RF42B - TEXT5 | Text | SOURCE RF42B-TEXT5 |
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| 214 | RF42B - TEXT6 | Text | SOURCE RF42B-TEXT6 |
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| 215 | RF42B - TEXT7 | Text | SOURCE RF42B-TEXT7 |
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| 216 | RF42B - TSLVT | Balance carried forward in transaction currency | SOURCE RF42B-TSLVT |
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| 217 | RF42B - UMNNH | Total of the Credit Postings for the Period | SOURCE *RF42B-UMNNH |
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| 218 | RF42B - UMNNH | Total of the Credit Postings for the Period | SOURCE RF42B-UMNNH |
|
| 219 | RF42B - UMNNH | Total of the Credit Postings for the Period | SOURCE *RF42B-UMNNH |
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| 220 | RF42B - UMNNH | Total of the Credit Postings for the Period | SOURCE RF42B-UMNNH |
|
| 221 | RF42B - UMNNH | Total of the Credit Postings for the Period | SOURCE *RF42B-UMNNH |
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| 222 | RF42B - UMNNH | Total of the Credit Postings for the Period | SOURCE RF42B-UMNNH |
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| 223 | RF42B - UMNNS | Total of the Debit Postings for the Period | SOURCE *RF42B-UMNNS |
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| 224 | RF42B - UMNNS | Total of the Debit Postings for the Period | SOURCE RF42B-UMNNS |
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| 225 | RF42B - UMNNS | Total of the Debit Postings for the Period | SOURCE *RF42B-UMNNS |
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| 226 | RF42B - UMNNS | Total of the Debit Postings for the Period | SOURCE RF42B-UMNNS |
|
| 227 | RF42B - UMNNS | Total of the Debit Postings for the Period | SOURCE *RF42B-UMNNS |
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| 228 | RF42B - UMNNS | Total of the Debit Postings for the Period | SOURCE RF42B-UMNNS |
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| 229 | RF42B - UMP1U | Sales in the Posting Period | SOURCE RF42B-UMP1U |
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| 230 | RF42B - UMP1U | Sales in the Posting Period | SOURCE RF42B-UMP1U |
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| 231 | RF42B - UMP1U | Sales in the Posting Period | SOURCE RF42B-UMP1U |
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| 232 | RF42B - UMP1U | Sales in the Posting Period | SOURCE RF42B-UMP1U |
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| 233 | RF42B - UMP2U | Sales in the Posting Period | SOURCE RF42B-UMP2U |
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| 234 | RF42B - UMP2U | Sales in the Posting Period | SOURCE RF42B-UMP2U |
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| 235 | RF42B - UMSAV | Balance Carried Forward in Local Currency | SOURCE RF42B-UMSAV |
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| 236 | RF42B - UMSAV | Balance Carried Forward in Local Currency | SOURCE RF42B-UMSAV |
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| 237 | RF42B - UMSAV | Balance Carried Forward in Local Currency | SOURCE *RF42B-UMSAV |
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| 238 | RF42B - UMSKZ | Special G/L Indicator | SOURCE *RF42B-UMSKZ |
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| 239 | RF42B - UMSKZ | Special G/L Indicator | SOURCE RF42B-UMSKZ |
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| 240 | RF42B - UMSKZ | Special G/L Indicator | SOURCE *RF42B-UMSKZ |
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| 241 | RF42B - UMSKZ | Special G/L Indicator | SOURCE RF42B-UMSKZ |
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| 242 | RF42B - VGBUK | Company Code | SOURCE FIELD RF42B-VGBUK. |
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| 243 | RF42B - VGBUK | Company Code | SOURCE *RF42B-VGBUK |
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| 244 | RF42B - VGBUK | Company Code | SOURCE RF42B-VGBUK |
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| 245 | RF42B - VGKON | Account number | SOURCE FIELD RF42B-VGKON. |
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| 246 | RF42B - VGKON | Account number | SOURCE *RF42B-VGKON |
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| 247 | RF42B - VGKON | Account number | SOURCE RF42B-VGKON |
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| 248 | RF42B - VGUMS | Total of Postings from the Period | SOURCE FIELD RF42B-VGUMS. |
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| 249 | RF42B - VGUMS | Total of Postings from the Period | SOURCE *RF42B-VGUMS |
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| 250 | RF42B - VGUMS | Total of Postings from the Period | SOURCE RF42B-VGUMS |
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| 251 | RF42B - VZGTX | Days in arrears | SOURCE RF42B-VZGTX |
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| 252 | RF42B - VZNXX | Average arrears with payments without cash discount taken | SOURCE RF42B-VZNXX |
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| 253 | RF42B - VZSXX | Average arrears with cash discount payments | SOURCE RF42B-VZSXX |
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| 254 | RF42B - WMKUM | Account balance (accumulated value in foreign currency ) | SOURCE *RF42B-WMKUM |
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| 255 | RF42B - WMKUM | Account balance (accumulated value in foreign currency ) | SOURCE RF42B-WMKUM |
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| 256 | RF42B - WMNNH | Credit sales in foreign currency | SOURCE *RF42B-WMNNH |
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| 257 | RF42B - WMNNH | Credit sales in foreign currency | SOURCE RF42B-WMNNH |
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| 258 | RF42B - WMNNS | Debit sales in foreign currency | SOURCE *RF42B-WMNNS |
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| 259 | RF42B - WMNNS | Debit sales in foreign currency | SOURCE RF42B-WMNNS |
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| 260 | RF42B - WMSAL | Balance in foreign currency | SOURCE *RF42B-WMSAL |
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| 261 | RF42B - WMSAL | Balance in foreign currency | SOURCE RF42B-WMSAL |
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| 262 | RF42B - XPOS1 | Field for selection | SOURCE FIELD RF42B-XPOS1. |
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| 263 | RF42B - XPOS1 | Field for selection | SOURCE RF42B-XPOS1 |
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| 264 | RF42B - XSINE | Simulate according to net due date ? | SOURCE FIELD RF42B-XSINE. |
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| 265 | RF42B - XSINE | Simulate according to net due date ? | SOURCE RF42B-XSINE |
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| 266 | RF42B - XSINE | Simulate according to net due date ? | SOURCE RF42B-XSINE |
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| 267 | RF42B - XSISK | Simulation according to cash discount terms 1 ? | SOURCE FIELD RF42B-XSISK. |
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| 268 | RF42B - XSISK | Simulation according to cash discount terms 1 ? | SOURCE RF42B-XSISK |
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| 269 | RF42B - XSISK | Simulation according to cash discount terms 1 ? | SOURCE RF42B-XSISK |
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| 270 | RFXPO - FIRST | Number of the first entry displayed | SOURCE RFXPO-FIRST |
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| 271 | RFXPO - FIRST | Number of the first entry displayed | SOURCE RFXPO-FIRST |
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| 272 | RFXPO - FIRST | Number of the first entry displayed | SOURCE RFXPO-FIRST |
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| 273 | RFXPO - FIRST | Number of the first entry displayed | SOURCE RFXPO-FIRST |
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| 274 | RFXPO - TOTAL | Number of Entries | SOURCE RFXPO-TOTAL |
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| 275 | RFXPO - TOTAL | Number of Entries | SOURCE RFXPO-TOTAL |
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| 276 | RFXPO - TOTAL | Number of Entries | SOURCE RFXPO-TOTAL |
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| 277 | RFXPO - TOTAL | Number of Entries | SOURCE RFXPO-TOTAL |
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| 278 | T001 - WAERS | Currency Key | SOURCE T001-WAERS |
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| 279 | T001 - WAERS | Currency Key | SOURCE T001-WAERS |
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| 280 | T001 - WAERS | Currency Key | SOURCE T001-WAERS |
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| 281 | T001 - WAERS | Currency Key | SOURCE T001-WAERS |
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| 282 | T074T - LTEXT | Long Text for Special G/L Indicators | SOURCE T074T-LTEXT |
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| 283 | T074T - LTEXT | Long Text for Special G/L Indicators | SOURCE T074T-LTEXT |
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| 284 | TCURT - LTEXT | Long Text | SOURCE TCURT-LTEXT |
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| 285 | TGSBT - GTEXT | Business area description | SOURCE TGSBT-GTEXT |