Data Element list used by SAP ABAP Table RF42B (Work Fields for SAPMF42B)
SAP ABAP Table 
RF42B (Work Fields for SAPMF42B) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 2 | Data Element |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | |
| 3 | Data Element |
ANZPO_F42B | No.of Items with the Same No.of Days in Arrears | |
| 4 | Data Element |
ANZWA_F42B | Currency Key of the Display | |
| 5 | Data Element |
ANZWA_F42B | Currency Key of the Display | |
| 6 | Data Element |
ANZWA_F42B | Currency Key of the Display | |
| 7 | Data Element |
ANZWA_F42B | Currency Key of the Display | |
| 8 | Data Element |
ANZWA_F42B | Currency Key of the Display | |
| 9 | Data Element |
ANZWA_F42B | Currency Key of the Display | |
| 10 | Data Element |
ANZXX | Number of Incoming Payments during the Period | |
| 11 | Data Element |
AZEI3 | Display Line | |
| 12 | Data Element |
BPBIS_F42B | To Posting Period (in Format MM) | |
| 13 | Data Element |
BPVON_F42B | From Posting Period (in Format MM) | |
| 14 | Data Element |
BSALD | Account Balance in the Chosen Fiscal Year | |
| 15 | Data Element |
BSDAT | Baseline Date for Simulation of the Payment History Analysis | |
| 16 | Data Element |
BUKRS | Company Code | |
| 17 | Data Element |
BUKRS | Company Code | |
| 18 | Data Element |
CPAGE_F42B | Current Page Number | |
| 19 | Data Element |
GABZG | Total Deductions (Unauthorized + Authorized) | |
| 20 | Data Element |
GFORD | Total Receivables | |
| 21 | Data Element |
GJAHR | Fiscal Year | |
| 22 | Data Element |
GJAHR | Fiscal Year | |
| 23 | Data Element |
GSBER | Business Area | |
| 24 | Data Element |
HABNL | Credit Postings Total in the Current Year | |
| 25 | Data Element |
HSLVT | Balance carried forward in local currency (currency 2) | |
| 26 | Data Element |
IDENT_FAV | Worklist Key | |
| 27 | Data Element |
IDENT_FAV | Worklist Key | |
| 28 | Data Element |
IDENT_FAV | Worklist Key | |
| 29 | Data Element |
IDENT_FAV | Worklist Key | |
| 30 | Data Element |
KALJAHR | Calendar Year | |
| 31 | Data Element |
KMONA_FI | Calendar Month | |
| 32 | Data Element |
KONTO | Account number | |
| 33 | Data Element |
KONTO | Account number | |
| 34 | Data Element |
KORGB_F42B | Total Receivables in the Group | |
| 35 | Data Element |
KOROB | Group Liability | |
| 36 | Data Element |
KORSB_F42B | Other Receivables in the Group | |
| 37 | Data Element |
KUMUL_F42B | Account Balance (accumulated Value in Local Currency) | |
| 38 | Data Element |
KUN16 | Customer Account Number | |
| 39 | Data Element |
LIF16 | Vendor Account Number | |
| 40 | Data Element |
LTEXT_074T | Long Text for Special G/L Indicators | |
| 41 | Data Element |
MONAT | Fiscal period | |
| 42 | Data Element |
MONAT_F42B | Period | |
| 43 | Data Element |
NAME1 | Name | |
| 44 | Data Element |
PABZG | Average Cash Discount per Clearing | |
| 45 | Data Element |
PERI1_F42B | Period | |
| 46 | Data Element |
PERI1_F42B | Period | |
| 47 | Data Element |
RTCUR | Currency Key | |
| 48 | Data Element |
SAK16 | G/L account number | |
| 49 | Data Element |
SAKNR | G/L Account Number | |
| 50 | Data Element |
SALDO_F42B | Balance in Document Currency | |
| 51 | Data Element |
SALDO_F42B | Balance in Document Currency | |
| 52 | Data Element |
SALDV | Balance Carried Forward in Local Currency | |
| 53 | Data Element |
SFORD | Other Receivables | |
| 54 | Data Element |
SIMTX | Text in the Simulation Mode (Payment History) | |
| 55 | Data Element |
SKNTO_VZ | Cash Discount Amount (+/-) in Local Currency | |
| 56 | Data Element |
SOLLL | Total of the Debit Postings in the Current Year | |
| 57 | Data Element |
STATU_F42B | Temporary Text Field: Status of the TS30 Display | |
| 58 | Data Element |
SUMCO | Total of Payments on Account | |
| 59 | Data Element |
SUMFA | Total of the Open Items Due | |
| 60 | Data Element |
SUMNF | Total of the Open Items Not Yet Due | |
| 61 | Data Element |
SUMOP | Total of All Receivables | |
| 62 | Data Element |
SUMPO_F42B | Items Total by Days Overdue | |
| 63 | Data Element |
SUMZA | Total of the Open Items Due for Payment | |
| 64 | Data Element |
TEXT1_F42B | Text | |
| 65 | Data Element |
TEXT2_F42B | Text | |
| 66 | Data Element |
TEXT2_F42B | Text | |
| 67 | Data Element |
TEXT2_F42B | Text | |
| 68 | Data Element |
TEXT2_F42B | Text | |
| 69 | Data Element |
TEXT2_F42B | Text | |
| 70 | Data Element |
TEXT2_F42B | Text | |
| 71 | Data Element |
TPAGE_F42B | Number of Display Pages | |
| 72 | Data Element |
TSLVT | Balance carried forward in transaction currency | |
| 73 | Data Element |
UMNNH | Total of the Credit Postings for the Period | |
| 74 | Data Element |
UMNNS | Total of the Debit Postings for the Period | |
| 75 | Data Element |
UMSAV | Balance Carried Forward in Local Currency | |
| 76 | Data Element |
UMSKZ | Special G/L Indicator | |
| 77 | Data Element |
UMXXU | Sales in the Posting Period | |
| 78 | Data Element |
UMXXU | Sales in the Posting Period | |
| 79 | Data Element |
VGUMS_F42B | Total of Postings from the Period | |
| 80 | Data Element |
VZGTX | Days in arrears | |
| 81 | Data Element |
VZNXX | Average arrears with payments without cash discount taken | |
| 82 | Data Element |
VZSXX | Average arrears with cash discount payments | |
| 83 | Data Element |
WMKUM | Account balance (accumulated value in foreign currency ) | |
| 84 | Data Element |
WMNNH | Credit sales in foreign currency | |
| 85 | Data Element |
WMNNS | Debit sales in foreign currency | |
| 86 | Data Element |
WMSAL | Balance in foreign currency | |
| 87 | Data Element |
XPOS1 | Field for selection | |
| 88 | Data Element |
XSINE | Simulate according to net due date ? | |
| 89 | Data Element |
XSISK | Simulation according to cash discount terms 1 ? |
