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 |
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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 |
100 | ![]() |
RF42B - IDNTB | Worklist Key | SOURCE RF42B-IDNTB |
101 | ![]() |
RF42B - IDNTB | Worklist Key | SOURCE RF42B-IDNTB |
102 | ![]() |
RF42B - IDNTB | Worklist Key | SOURCE RF42B-IDNTB |
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 |
110 | ![]() |
RF42B - IDNTB | Worklist Key | SOURCE RF42B-IDNTB |
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 |
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 |
118 | ![]() |
RF42B - IDNTS | Worklist Key | SOURCE FIELD RF42B-IDNTS. |
119 | ![]() |
RF42B - IDNTS | Worklist Key | SOURCE RF42B-IDNTS |
120 | ![]() |
RF42B - IDNTS | Worklist Key | SOURCE RF42B-IDNTS |
121 | ![]() |
RF42B - KJAHR | Calendar Year | SOURCE RF42B-KJAHR |
122 | ![]() |
RF42B - KMONA | Calendar Month | SOURCE RF42B-KMONA |
123 | ![]() |
RF42B - KORGB | Total Receivables in the Group | SOURCE RF42B-KORGB |
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 |
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 |
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. |
136 | ![]() |
RF42B - KUNNR | Customer Account Number | SOURCE RF42B-KUNNR |
137 | ![]() |
RF42B - KUNNR | Customer Account Number | SOURCE RF42B-KUNNR |
138 | ![]() |
RF42B - LIFNR | Vendor Account Number | SOURCE FIELD RF42B-LIFNR. |
139 | ![]() |
RF42B - LIFNR | Vendor Account Number | SOURCE RF42B-LIFNR |
140 | ![]() |
RF42B - LIFNR | Vendor Account Number | SOURCE RF42B-LIFNR |
141 | ![]() |
RF42B - LTEXT | Long Text for Special G/L Indicators | SOURCE RF42B-LTEXT |
142 | ![]() |
RF42B - LTEXT | Long Text for Special G/L Indicators | SOURCE RF42B-LTEXT |
143 | ![]() |
RF42B - MONAT | Period | SOURCE *RF42B-MONAT |
144 | ![]() |
RF42B - MONAT | Period | SOURCE RF42B-MONAT |
145 | ![]() |
RF42B - MONAT | Period | SOURCE *RF42B-MONAT |
146 | ![]() |
RF42B - MONAT | Period | SOURCE RF42B-MONAT |
147 | ![]() |
RF42B - MONAT | Period | SOURCE *RF42B-MONAT |
148 | ![]() |
RF42B - MONAT | Period | SOURCE RF42B-MONAT |
149 | ![]() |
RF42B - MONAT | Period | SOURCE *RF42B-MONAT |
150 | ![]() |
RF42B - MONAT | Period | SOURCE RF42B-MONAT |
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 |
154 | ![]() |
RF42B - PERI1 | Period | SOURCE RF42B-PERI1 |
155 | ![]() |
RF42B - PERI2 | Period | SOURCE RF42B-PERI2 |
156 | ![]() |
RF42B - PERI2 | Period | SOURCE RF42B-PERI2 |
157 | ![]() |
RF42B - RTCUR | Currency Key | SOURCE FIELD RF42B-RTCUR. |
158 | ![]() |
RF42B - RTCUR | Currency Key | SOURCE RF42B-RTCUR |
159 | ![]() |
RF42B - RTCUR | Currency Key | SOURCE RF42B-RTCUR |
160 | ![]() |
RF42B - RTCUR | Currency Key | SOURCE RF42B-RTCUR |
161 | ![]() |
RF42B - RTCUR | Currency Key | SOURCE RF42B-RTCUR |
162 | ![]() |
RF42B - RTCUR | Currency Key | SOURCE RF42B-RTCUR |
163 | ![]() |
RF42B - RTCUR | Currency Key | SOURCE RF42B-RTCUR |
164 | ![]() |
RF42B - RTCUR | Currency Key | SOURCE RF42B-RTCUR |
165 | ![]() |
RF42B - RTCUR | Currency Key | SOURCE RF42B-RTCUR |
166 | ![]() |
RF42B - RTCUR | Currency Key | SOURCE RF42B-RTCUR |
167 | ![]() |
RF42B - SAKNR | G/L account number | SOURCE FIELD RF42B-SAKNR. |
168 | ![]() |
RF42B - SAKNR | G/L account number | SOURCE RF42B-SAKNR |
169 | ![]() |
RF42B - SAKNR | G/L account number | SOURCE RF42B-SAKNR |
170 | ![]() |
RF42B - SAKNR | G/L account number | SOURCE RF42B-SAKNR |
171 | ![]() |
RF42B - SAKNR | G/L account number | SOURCE RF42B-SAKNR |
172 | ![]() |
RF42B - SAKNR | G/L account number | SOURCE RF42B-SAKNR |
173 | ![]() |
RF42B - SAKNR | G/L account number | SOURCE RF42B-SAKNR |
174 | ![]() |
RF42B - SALDO | Balance in Document Currency | SOURCE *RF42B-SALDO |
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 |
179 | ![]() |
RF42B - SALDO | Balance in Document Currency | SOURCE RF42B-SALDO |
180 | ![]() |
RF42B - SALDV | Balance Carried Forward in Local Currency | SOURCE RF42B-SALDV |
181 | ![]() |
RF42B - SALDV | Balance Carried Forward in Local Currency | SOURCE RF42B-SALDV |
182 | ![]() |
RF42B - SFORD | Other Receivables | SOURCE RF42B-SFORD |
183 | ![]() |
RF42B - SFORD | Other Receivables | SOURCE RF42B-SFORD |
184 | ![]() |
RF42B - SHBSA | Balance in Document Currency | SOURCE *RF42B-SHBSA |
185 | ![]() |
RF42B - SHBSA | Balance in Document Currency | SOURCE RF42B-SHBSA |
186 | ![]() |
RF42B - SHBSA | Balance in Document Currency | SOURCE *RF42B-SHBSA |
187 | ![]() |
RF42B - SHBSA | Balance in Document Currency | SOURCE RF42B-SHBSA |
188 | ![]() |
RF42B - SHBSA | Balance in Document Currency | SOURCE RF42B-SHBSA |
189 | ![]() |
RF42B - SHBSA | Balance in Document Currency | SOURCE RF42B-SHBSA |
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 |
192 | ![]() |
RF42B - SOLLL | Total of the Debit Postings in the Current Year | SOURCE RF42B-SOLLL |
193 | ![]() |
RF42B - SUMCO | Total of Payments on Account | SOURCE RF42B-SUMCO |
194 | ![]() |
RF42B - SUMCO | Total of Payments on Account | SOURCE RF42B-SUMCO |
195 | ![]() |
RF42B - SUMFA | Total of the Open Items Due | SOURCE RF42B-SUMFA |
196 | ![]() |
RF42B - SUMFA | Total of the Open Items Due | SOURCE RF42B-SUMFA |
197 | ![]() |
RF42B - SUMNF | Total of the Open Items Not Yet Due | SOURCE RF42B-SUMNF |
198 | ![]() |
RF42B - SUMNF | Total of the Open Items Not Yet Due | SOURCE RF42B-SUMNF |
199 | ![]() |
RF42B - SUMNF | Total of the Open Items Not Yet Due | SOURCE RF42B-SUMNF |
200 | ![]() |
RF42B - SUMNF | Total of the Open Items Not Yet Due | SOURCE RF42B-SUMNF |
201 | ![]() |
RF42B - SUMOP | Total of All Receivables | SOURCE RF42B-SUMOP |
202 | ![]() |
RF42B - SUMOP | Total of All Receivables | SOURCE RF42B-SUMOP |
203 | ![]() |
RF42B - SUMOP | Total of All Receivables | SOURCE RF42B-SUMOP |
204 | ![]() |
RF42B - SUMOP | Total of All Receivables | SOURCE RF42B-SUMOP |
205 | ![]() |
RF42B - SUMPO | Items Total by Days Overdue | SOURCE RF42B-SUMPO |
206 | ![]() |
RF42B - SUMZA | Total of the Open Items Due for Payment | SOURCE RF42B-SUMZA |
207 | ![]() |
RF42B - SUMZA | Total of the Open Items Due for Payment | SOURCE RF42B-SUMZA |
208 | ![]() |
RF42B - SUMZA | Total of the Open Items Due for Payment | SOURCE RF42B-SUMZA |
209 | ![]() |
RF42B - SUMZA | Total of the Open Items Due for Payment | SOURCE RF42B-SUMZA |
210 | ![]() |
RF42B - TEXT1 | Text | SOURCE RF42B-TEXT1 |
211 | ![]() |
RF42B - TEXT3 | Text | SOURCE RF42B-TEXT3 |
212 | ![]() |
RF42B - TEXT4 | Text | SOURCE RF42B-TEXT4 |
213 | ![]() |
RF42B - TEXT5 | Text | SOURCE RF42B-TEXT5 |
214 | ![]() |
RF42B - TEXT6 | Text | SOURCE RF42B-TEXT6 |
215 | ![]() |
RF42B - TEXT7 | Text | SOURCE RF42B-TEXT7 |
216 | ![]() |
RF42B - TSLVT | Balance carried forward in transaction currency | SOURCE RF42B-TSLVT |
217 | ![]() |
RF42B - UMNNH | Total of the Credit Postings for the Period | SOURCE *RF42B-UMNNH |
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 |
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 |
222 | ![]() |
RF42B - UMNNH | Total of the Credit Postings for the Period | SOURCE RF42B-UMNNH |
223 | ![]() |
RF42B - UMNNS | Total of the Debit Postings for the Period | SOURCE *RF42B-UMNNS |
224 | ![]() |
RF42B - UMNNS | Total of the Debit Postings for the Period | SOURCE RF42B-UMNNS |
225 | ![]() |
RF42B - UMNNS | Total of the Debit Postings for the Period | SOURCE *RF42B-UMNNS |
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 |
228 | ![]() |
RF42B - UMNNS | Total of the Debit Postings for the Period | SOURCE RF42B-UMNNS |
229 | ![]() |
RF42B - UMP1U | Sales in the Posting Period | SOURCE RF42B-UMP1U |
230 | ![]() |
RF42B - UMP1U | Sales in the Posting Period | SOURCE RF42B-UMP1U |
231 | ![]() |
RF42B - UMP1U | Sales in the Posting Period | SOURCE RF42B-UMP1U |
232 | ![]() |
RF42B - UMP1U | Sales in the Posting Period | SOURCE RF42B-UMP1U |
233 | ![]() |
RF42B - UMP2U | Sales in the Posting Period | SOURCE RF42B-UMP2U |
234 | ![]() |
RF42B - UMP2U | Sales in the Posting Period | SOURCE RF42B-UMP2U |
235 | ![]() |
RF42B - UMSAV | Balance Carried Forward in Local Currency | SOURCE RF42B-UMSAV |
236 | ![]() |
RF42B - UMSAV | Balance Carried Forward in Local Currency | SOURCE RF42B-UMSAV |
237 | ![]() |
RF42B - UMSAV | Balance Carried Forward in Local Currency | SOURCE *RF42B-UMSAV |
238 | ![]() |
RF42B - UMSKZ | Special G/L Indicator | SOURCE *RF42B-UMSKZ |
239 | ![]() |
RF42B - UMSKZ | Special G/L Indicator | SOURCE RF42B-UMSKZ |
240 | ![]() |
RF42B - UMSKZ | Special G/L Indicator | SOURCE *RF42B-UMSKZ |
241 | ![]() |
RF42B - UMSKZ | Special G/L Indicator | SOURCE RF42B-UMSKZ |
242 | ![]() |
RF42B - VGBUK | Company Code | SOURCE FIELD RF42B-VGBUK. |
243 | ![]() |
RF42B - VGBUK | Company Code | SOURCE *RF42B-VGBUK |
244 | ![]() |
RF42B - VGBUK | Company Code | SOURCE RF42B-VGBUK |
245 | ![]() |
RF42B - VGKON | Account number | SOURCE FIELD RF42B-VGKON. |
246 | ![]() |
RF42B - VGKON | Account number | SOURCE *RF42B-VGKON |
247 | ![]() |
RF42B - VGKON | Account number | SOURCE RF42B-VGKON |
248 | ![]() |
RF42B - VGUMS | Total of Postings from the Period | SOURCE FIELD RF42B-VGUMS. |
249 | ![]() |
RF42B - VGUMS | Total of Postings from the Period | SOURCE *RF42B-VGUMS |
250 | ![]() |
RF42B - VGUMS | Total of Postings from the Period | SOURCE RF42B-VGUMS |
251 | ![]() |
RF42B - VZGTX | Days in arrears | SOURCE RF42B-VZGTX |
252 | ![]() |
RF42B - VZNXX | Average arrears with payments without cash discount taken | SOURCE RF42B-VZNXX |
253 | ![]() |
RF42B - VZSXX | Average arrears with cash discount payments | SOURCE RF42B-VZSXX |
254 | ![]() |
RF42B - WMKUM | Account balance (accumulated value in foreign currency ) | SOURCE *RF42B-WMKUM |
255 | ![]() |
RF42B - WMKUM | Account balance (accumulated value in foreign currency ) | SOURCE RF42B-WMKUM |
256 | ![]() |
RF42B - WMNNH | Credit sales in foreign currency | SOURCE *RF42B-WMNNH |
257 | ![]() |
RF42B - WMNNH | Credit sales in foreign currency | SOURCE RF42B-WMNNH |
258 | ![]() |
RF42B - WMNNS | Debit sales in foreign currency | SOURCE *RF42B-WMNNS |
259 | ![]() |
RF42B - WMNNS | Debit sales in foreign currency | SOURCE RF42B-WMNNS |
260 | ![]() |
RF42B - WMSAL | Balance in foreign currency | SOURCE *RF42B-WMSAL |
261 | ![]() |
RF42B - WMSAL | Balance in foreign currency | SOURCE RF42B-WMSAL |
262 | ![]() |
RF42B - XPOS1 | Field for selection | SOURCE FIELD RF42B-XPOS1. |
263 | ![]() |
RF42B - XPOS1 | Field for selection | SOURCE RF42B-XPOS1 |
264 | ![]() |
RF42B - XSINE | Simulate according to net due date ? | SOURCE FIELD RF42B-XSINE. |
265 | ![]() |
RF42B - XSINE | Simulate according to net due date ? | SOURCE RF42B-XSINE |
266 | ![]() |
RF42B - XSINE | Simulate according to net due date ? | SOURCE RF42B-XSINE |
267 | ![]() |
RF42B - XSISK | Simulation according to cash discount terms 1 ? | SOURCE FIELD RF42B-XSISK. |
268 | ![]() |
RF42B - XSISK | Simulation according to cash discount terms 1 ? | SOURCE RF42B-XSISK |
269 | ![]() |
RF42B - XSISK | Simulation according to cash discount terms 1 ? | SOURCE RF42B-XSISK |
270 | ![]() |
RFXPO - FIRST | Number of the first entry displayed | SOURCE RFXPO-FIRST |
271 | ![]() |
RFXPO - FIRST | Number of the first entry displayed | SOURCE RFXPO-FIRST |
272 | ![]() |
RFXPO - FIRST | Number of the first entry displayed | SOURCE RFXPO-FIRST |
273 | ![]() |
RFXPO - FIRST | Number of the first entry displayed | SOURCE RFXPO-FIRST |
274 | ![]() |
RFXPO - TOTAL | Number of Entries | SOURCE RFXPO-TOTAL |
275 | ![]() |
RFXPO - TOTAL | Number of Entries | SOURCE RFXPO-TOTAL |
276 | ![]() |
RFXPO - TOTAL | Number of Entries | SOURCE RFXPO-TOTAL |
277 | ![]() |
RFXPO - TOTAL | Number of Entries | SOURCE RFXPO-TOTAL |
278 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
279 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
280 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
281 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
282 | ![]() |
T074T - LTEXT | Long Text for Special G/L Indicators | SOURCE T074T-LTEXT |
283 | ![]() |
T074T - LTEXT | Long Text for Special G/L Indicators | SOURCE T074T-LTEXT |
284 | ![]() |
TCURT - LTEXT | Long Text | SOURCE TCURT-LTEXT |
285 | ![]() |
TGSBT - GTEXT | Business area description | SOURCE TGSBT-GTEXT |