SAP ABAP Table F107_POSTAB (Posting Structure F107, Method 10)

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_POSTAB	Table Relationship Diagram
Short Description	Posting Structure F107, Method 10

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	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
2	ZBUKR	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	HWTYP	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
4	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
5	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
8	PROV_ID	☐	F107_PROV_ID	CHAR30	CHAR	30	0	Provision Content
9	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
10	EFFECTIVE_DATE	☐	F107_ACTION_EFFECTIVE_DATE	DATUM	DATS	8	0	Effective Date
11	TRANSACTION_TYPE	☐	F107_ACTION_RMVCT	RMVCT	CHAR	3	0	Transaction Type Follow-On Action	*
12	ID	☐	F107_ACTION_A2MT	F107_ACTION_A2MT	CHAR	2	0	Follow-Up Action After Manual Action
13	ACC_ID_DEBIT	☐	F107_ACC_ID_DEBIT	CHAR3	CHAR	3	0	Transaction Key - Debit
14	ACC_ID_CREDIT	☐	F107_ACC_ID_CREDIT	CHAR3	CHAR	3	0	Transaction Key - Credit
15	AMOUNT_CALC	☐	F107_ACTION_AMOUNT_CALC	WERT7	CURR	13	2	Partial Amount Calculated for Valuation
16	AMOUNT	☐	F107_ACTION_AMOUNT	WERT7	CURR	13	2	Value for the Calculation
17	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
18	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document

History

Last changed by/on	SAP	20110901
SAP Release Created in	606