SAP ABAP Table F107_S_CALC_RESULT_ITEM (Simulation result)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	F107_S_CALC_RESULT_ITEM	Table Relationship Diagram
Short Description	Simulation result

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	GUID	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
2	ACTION_ID_TEXT	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
3	ACTION_ID_TEXT_PREV	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
4	ID_TEXT	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
5	.INCLUDE	☐				0	0	Single Result of Calculation
6	ACTION_ID	☐	F107_ACTION_MT2A	F107_ACTION_MT2A	CHAR	2	0	Assignment of Transaction Type to Action for Manual Postings
7	TRANSACTION_TYPE	☐	F107_ACTION_RMVCT	RMVCT	CHAR	3	0	Transaction Type Follow-On Action	*
8	ID	☐	F107_ACTION_A2MT	F107_ACTION_A2MT	CHAR	2	0	Follow-Up Action After Manual Action
9	AMOUNT	☐	F107_ACTION_AMOUNT	WERT7	CURR	13	2	Value for the Calculation
10	AMOUNT_CALC	☐	F107_ACTION_AMOUNT_CALC	WERT7	CURR	13	2	Partial Amount Calculated for Valuation
11	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	ACC_ID_DEBIT	☐	F107_ACC_ID_DEBIT	CHAR3	CHAR	3	0	Transaction Key - Debit
13	ACC_ID_CREDIT	☐	F107_ACC_ID_CREDIT	CHAR3	CHAR	3	0	Transaction Key - Credit
14	EFFECTIVE_DATE	☐	F107_ACTION_EFFECTIVE_DATE	DATUM	DATS	8	0	Effective Date
15	CALCULATED_FROM	☐	F107_ACTION_CALC_FROM	DATUM	DATS	8	0	Calculation of Discounting - From Date
16	ZINSO	☐	DZINSO	PRZ43	DEC	7	3	Debit interest rate
17	INDICATOR	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
18	EMPTY	☐			CHAR	5	0
19	ITEM_TYPE	☐			CHAR	1	0
20	ROW_C	☐			CHAR	4	0
21	COUNTING_AMOUNT	☐	F107_COUNTING_AMOUNT	WERT7	CURR	13	2	Interest Accumulation Amount Between Two Key Dates
22	COUNTING_AMOUNT_TOT	☐	F107_COUNTING_AMOUNT	WERT7	CURR	13	2	Interest Accumulation Amount Between Two Key Dates
23	TARGET_DATE	☐	F107_DATE	DATUM	DATS	8	0	Date

History

Last changed by/on	SAP	20110901
SAP Release Created in	46C