SAP ABAP Table F107_S_CALC_POSTING_ITEM (Posting Action)
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'
⤷ 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_POSTING_ITEM | Table Relationship Diagram |
Short Description | Posting Action |
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 | Action Key | |||||
2 | GUID | GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
3 | .INCLUDE | 0 | 0 | Single Result of Calculation | |||||
4 | ACTION_ID | F107_ACTION_MT2A | F107_ACTION_MT2A | CHAR | 2 | 0 | Assignment of Transaction Type to Action for Manual Postings | ||
5 | TRANSACTION_TYPE | F107_ACTION_RMVCT | RMVCT | CHAR | 3 | 0 | Transaction Type Follow-On Action | * | |
6 | ID | F107_ACTION_A2MT | F107_ACTION_A2MT | CHAR | 2 | 0 | Follow-Up Action After Manual Action | ||
7 | AMOUNT | F107_ACTION_AMOUNT | WERT7 | CURR | 13 | 2 | Value for the Calculation | ||
8 | AMOUNT_CALC | F107_ACTION_AMOUNT_CALC | WERT7 | CURR | 13 | 2 | Partial Amount Calculated for Valuation | ||
9 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | ACC_ID_DEBIT | F107_ACC_ID_DEBIT | CHAR3 | CHAR | 3 | 0 | Transaction Key - Debit | ||
11 | ACC_ID_CREDIT | F107_ACC_ID_CREDIT | CHAR3 | CHAR | 3 | 0 | Transaction Key - Credit | ||
12 | EFFECTIVE_DATE | F107_ACTION_EFFECTIVE_DATE | DATUM | DATS | 8 | 0 | Effective Date | ||
13 | CALCULATED_FROM | F107_ACTION_CALC_FROM | DATUM | DATS | 8 | 0 | Calculation of Discounting - From Date | ||
14 | ZINSO | DZINSO | PRZ43 | DEC | 7 | 3 | Debit interest rate | ||
15 | INDICATOR | VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 46C |