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SAP Table RF42B

Work Fields for SAPMF42B

RF42B (Work Fields for SAPMF42B) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link RF42B to other SAP tables.

RF42B table fields

Field Data element Checktable Datatype Length Decimals
AGNXX Gross Total of Cleared Items with Cash Discount Not Taken AGNXX CURR 15 2
AGSXX Gross Total of Cleared Items without Cash Discount Loss AGSXX CURR 15 2
ANZPO No.of Items with the Same No.of Days in Arrears ANZPO_F42B DEC 7 0
ANZWA Currency Key of the Display ANZWA_F42B TCURC CUKY 5 0
ANZW1 Currency Key of the Display ANZWA_F42B TCURC CUKY 5 0
ANZW2 Currency Key of the Display ANZWA_F42B TCURC CUKY 5 0
ANZW3 Currency Key of the Display ANZWA_F42B TCURC CUKY 5 0
ANZW4 Currency Key of the Display ANZWA_F42B TCURC CUKY 5 0
ANZW5 Currency Key of the Display ANZWA_F42B TCURC CUKY 5 0
ANZXX Number of Incoming Payments during the Period ANZXX DEC 3 0
AZEI1 Display Line AZEI3 CHAR 40 0
BPBIS To Posting Period (in Format MM) BPBIS_F42B NUMC 2 0
BPVON From Posting Period (in Format MM) BPVON_F42B NUMC 2 0
BSALD Account Balance in the Chosen Fiscal Year BSALD CURR 15 2
BSDAT Baseline Date for Simulation of the Payment History Analysis BSDAT DATS 8 0
BUKRS Company Code BUKRS T001 CHAR 4 0
CPAGE Current Page Number CPAGE_F42B NUMC 2 0
GABZG Total Deductions (Unauthorized + Authorized) GABZG CURR 15 2
GFORD Total Receivables GFORD CURR 15 2
GJAHR Fiscal Year GJAHR NUMC 4 0
GSBER Business Area GSBER TGSB CHAR 4 0
HABNL Credit Postings Total in the Current Year HABNL CURR 15 2
HSLVT Balance carried forward in local currency (currency 2) HSLVT CURR 15 2
IDNTB Worklist Key IDENT_FAV TFAV CHAR 10 0
IDNTD Worklist Key IDENT_FAV TFAV CHAR 10 0
IDNTK Worklist Key IDENT_FAV TFAV CHAR 10 0
IDNTS Worklist Key IDENT_FAV TFAV CHAR 10 0
JAHXX Fiscal Year GJAHR NUMC 4 0
KJAHR Calendar Year KALJAHR NUMC 4 0
KMONA Calendar Month KMONA_FI NUMC 2 0
KONTO Account number KONTO CHAR 16 0
KORGB Total Receivables in the Group KORGB_F42B CURR 15 2
KOROB Group Liability KOROB CURR 15 2
KORSB Other Receivables in the Group KORSB_F42B CURR 15 2
KUMUL Account Balance (accumulated Value in Local Currency) KUMUL_F42B CHAR 18 0
KUNNR Customer Account Number KUN16 CHAR 16 0
LIFNR Vendor Account Number LIF16 CHAR 16 0
LTEXT Long Text for Special G/L Indicators LTEXT_074T CHAR 30 0
MONAT Period MONAT_F42B CHAR 5 0
MONXX Fiscal Period MONAT NUMC 2 0
NAME1 Name NAME1 CHAR 30 0
PABZG Average Cash Discount per Clearing PABZG DEC 5 2
PERI1 Period PERI1_F42B CHAR 3 0
PERI2 Period PERI1_F42B CHAR 3 0
RTCUR Currency Key RTCUR TCURC CUKY 5 0
SAKNR G/L account number SAK16 CHAR 16 0
SALDO Balance in Document Currency SALDO_F42B CURR 17 2
SALDV Balance Carried Forward in Local Currency SALDV CURR 15 2
SFORD Other Receivables SFORD CURR 15 2
SHBSA Balance in Document Currency SALDO_F42B CURR 17 2
SIMTX Text in the Simulation Mode (Payment History) SIMTX CHAR 30 0
SKNTO Cash Discount Amount (+/-) in Local Currency SKNTO_VZ CURR 13 2
SKONT G/L Account Number SAKNR CHAR 10 0
SOLLL Total of the Debit Postings in the Current Year SOLLL CURR 15 2
STATU Temporary Text Field: Status of the TS30 Display STATU_F42B CHAR 79 0
SUMCO Total of Payments on Account SUMCO CURR 15 2
SUMFA Total of the Open Items Due SUMFA CURR 15 2
SUMNF Total of the Open Items Not Yet Due SUMNF CURR 15 2
SUMOP Total of All Receivables SUMOP CURR 15 2
SUMPO Items Total by Days Overdue SUMPO_F42B CURR 15 2
SUMZA Total of the Open Items Due for Payment SUMZA CURR 15 2
TEXT1 Text TEXT1_F42B CHAR 14 0
TEXT2 Text TEXT2_F42B CHAR 30 0
TEXT3 Text TEXT2_F42B CHAR 30 0
TEXT4 Text TEXT2_F42B CHAR 30 0
TEXT5 Text TEXT2_F42B CHAR 30 0
TEXT6 Text TEXT2_F42B CHAR 30 0
TEXT7 Text TEXT2_F42B CHAR 30 0
TPAGE Number of Display Pages TPAGE_F42B NUMC 2 0
TSLVT Balance carried forward in transaction currency TSLVT CURR 15 2
UMSAV Balance Carried Forward in Local Currency UMSAV CURR 15 2
UMNNH Total of the Credit Postings for the Period UMNNH CURR 17 2
WMNNH Credit sales in foreign currency WMNNH CURR 17 2
UMNNS Total of the Debit Postings for the Period UMNNS CURR 17 2
WMNNS Debit sales in foreign currency WMNNS CURR 17 2
WMSAL Balance in foreign currency WMSAL CURR 17 2
WMKUM Account balance (accumulated value in foreign currency ) WMKUM CHAR 18 0
UMP1U Sales in the Posting Period UMXXU CURR 15 2
UMP2U Sales in the Posting Period UMXXU CURR 15 2
UMSKZ Special G/L Indicator UMSKZ T074U CHAR 1 0
VGKON Account number KONTO CHAR 16 0
VGBUK Company Code BUKRS CHAR 4 0
VGUMS Total of Postings from the Period VGUMS_F42B CURR 15 2
VZGTX Days in arrears VZGTX CHAR 14 0
VZNXX Average arrears with payments without cash discount taken VZNXX DEC 3 0
VZSXX Average arrears with cash discount payments VZSXX DEC 3 0
XPOS1 Field for selection XPOS1 CHAR 1 0
NULL No
. No
/ Yes
X Yes
XSINE Simulate according to net due date ? XSINE CHAR 1 0
X Yes
NULL No
XSISK Simulation according to cash discount terms 1 ? XSISK CHAR 1 0
X Yes
NULL No

RF42B foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
RF42B ANZW1 SYST MANDT TCURC Currency Codes MANDT
RF42B ANZW1 RF42B ANZW1 TCURC Currency Codes WAERS
RF42B ANZW2 SYST MANDT TCURC Currency Codes MANDT
RF42B ANZW2 RF42B ANZW2 TCURC Currency Codes WAERS
RF42B ANZW3 RF42B ANZW3 TCURC Currency Codes WAERS
RF42B ANZW3 SYST MANDT TCURC Currency Codes MANDT
RF42B ANZW4 SYST MANDT TCURC Currency Codes MANDT
RF42B ANZW4 RF42B ANZW4 TCURC Currency Codes WAERS
RF42B ANZW5 SYST MANDT TCURC Currency Codes MANDT
RF42B ANZW5 RF42B ANZW5 TCURC Currency Codes WAERS
RF42B ANZWA RF42B ANZWA TCURC Currency Codes WAERS
RF42B ANZWA SYST MANDT TCURC Currency Codes MANDT
RF42B BUKRS SYST MANDT T001 Company Codes MANDT
RF42B BUKRS RF42B BUKRS T001 Company Codes BUKRS
RF42B GSBER RF42B GSBER TGSB Business Areas GSBER
RF42B GSBER SYST MANDT TGSB Business Areas MANDT
RF42B IDNTB RF42B IDNTB TFAV FI: Worklists IDENT
RF42B IDNTB SYST MANDT TFAV FI: Worklists MANDT
RF42B IDNTB 'BUKRS' TFAV FI: Worklists OBJCT
RF42B IDNTD SYST MANDT TFAV FI: Worklists MANDT
RF42B IDNTD 'KUNNR' TFAV FI: Worklists OBJCT
RF42B IDNTD RF42B IDNTD TFAV FI: Worklists IDENT
RF42B IDNTK 'LIFNR' TFAV FI: Worklists OBJCT
RF42B IDNTK RF42B IDNTK TFAV FI: Worklists IDENT
RF42B IDNTK SYST MANDT TFAV FI: Worklists MANDT
RF42B IDNTS SYST MANDT TFAV FI: Worklists MANDT
RF42B IDNTS 'SAKNR' TFAV FI: Worklists OBJCT
RF42B IDNTS RF42B IDNTS TFAV FI: Worklists IDENT
RF42B RTCUR SYST MANDT TCURC Currency Codes MANDT
RF42B RTCUR RF42B RTCUR TCURC Currency Codes WAERS
RF42B UMSKZ SYST MANDT T074U Special G/L Indicator Properties MANDT
RF42B UMSKZ T020 KOART T074U Special G/L Indicator Properties KOART
RF42B UMSKZ RF42B UMSKZ T074U Special G/L Indicator Properties UMSKZ