SAP ABAP Table F107_REPORT_RFVALU10 (List Output RFVALU10)
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_REPORT_RFVALU10   Table Relationship Diagram
Short Description List Output RFVALU10    
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 .INCLUDE       0   0   Used to Display Provision in Reports  
2 PROV_ID F107_PROV_ID CHAR30 CHAR 30   0   Provision Content  
3 METHD_P F107_METHD_P CHAR4 CHAR 4   0   Calculation Method  
4 START_DATE F107_START_DATE DATUM DATS 8   0   Start of Maturity  
5 END_DATE F107_END_DATE DATUM DATS 8   0   End of Maturity  
6 .INCLUDE       0   0   Single Result of Calculation  
7 ACTION_ID F107_ACTION_MT2A F107_ACTION_MT2A CHAR 2   0   Assignment of Transaction Type to Action for Manual Postings  
8 TRANSACTION_TYPE F107_ACTION_RMVCT RMVCT CHAR 3   0   Transaction Type Follow-On Action *
9 ID F107_ACTION_A2MT F107_ACTION_A2MT CHAR 2   0   Follow-Up Action After Manual Action  
10 AMOUNT F107_ACTION_AMOUNT WERT7 CURR 13   2   Value for the Calculation  
11 AMOUNT_CALC F107_ACTION_AMOUNT_CALC WERT7 CURR 13   2   Partial Amount Calculated for Valuation  
12 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
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 EFFECTIVE_DATE F107_ACTION_EFFECTIVE_DATE DATUM DATS 8   0   Effective Date  
16 CALCULATED_FROM F107_ACTION_CALC_FROM DATUM DATS 8   0   Calculation of Discounting - From Date  
17 ZINSO DZINSO PRZ43 DEC 7   3   Debit interest rate  
18 INDICATOR VZSKZ VZSKZ CHAR 2   0   Interest calculation indicator *
19 ID_TXT F107_ACTION_A2MT_TXT TEXT30 CHAR 30   0   Text for Possible Actions  
20 ACTION_ID_TXT F107_ACTION_MT2A_TXT TEXT30 CHAR 30   0   Assignment of Transaction Type to Action for Manual Postings  
History
Last changed by/on SAP  20110901 
SAP Release Created in 46C