SAP ABAP Table F107_S_PROVISION_DATA (All Fields for Provision)
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_PROVISION_DATA | Table Relationship Diagram |
Short Description | All Fields for Provision |
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 | Provisions | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | KTOPL | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | T004 | |
4 | HKONT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKA1 | |
5 | PROV_ID | F107_PROV_ID | CHAR30 | CHAR | 30 | 0 | Provision Content | F107_TPROVH | |
6 | CURTP | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
7 | BWBER | BWBER | BWBER | CHAR | 2 | 0 | Valuation Area for FI Year-End Closing | T033 | |
8 | METHD_P | F107_METHD_P | CHAR4 | CHAR | 4 | 0 | Calculation Method | F107_TPROVMETH | |
9 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | NOM_AMOUNT | F107_NOM_AMOUNT | WERT7 | CURR | 13 | 2 | Nominal Value | ||
11 | START_DATE | F107_START_DATE | DATUM | DATS | 8 | 0 | Start of Maturity | ||
12 | END_DATE | F107_END_DATE | DATUM | DATS | 8 | 0 | End of Maturity | ||
13 | BUKRS_ORIG | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
14 | GJAHR_ORIG | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
15 | BUZEI_ORIG | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
16 | BELNR_ORIG | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | F107_S_PROVISION_DATA | BWBER | T033 | BWBER | KEY | ||
2 | F107_S_PROVISION_DATA | HKONT | SKA1 | SAKNR | KEY | ||
3 | F107_S_PROVISION_DATA | KTOPL | T004 | KTOPL | KEY | ||
4 | F107_S_PROVISION_DATA | METHD_P | F107_TPROVMETH | METHD_P | REF | ||
5 | F107_S_PROVISION_DATA | PROV_ID | F107_TPROVH | PROV_ID | KEY |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 46C |