SAP ABAP Table F107V (Work Fields for SAPF107V)

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	F107V	Table Relationship Diagram
Short Description	Work Fields for SAPF107V

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	LAUFD	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
2	LAUFI	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification
3	COPYD	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
4	COPYI	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification
5	BUKLS	☐	BUKLS_F150	CHAR80	CHAR	80	0	List of company codes
6	AUSDT	☐	F100STAG	DATUM	DATS	8	0	Key Date for OI Overview
7	VONKD	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
8	BISKD	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
9	VONKK	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
10	BISKK	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
11	FLDNA	☐	TBFDNAM	CHAR61	CHAR	61	0	Complete field name (table, separator, field name)
12	FLDBD	☐	FLDBD_F150	TEXT30	CHAR	30	0	Field name
13	FLDL1	☐	FLDL1_F150	TEXT50	CHAR	50	0	List of values
14	FLDL2	☐	FLDL1_F150	TEXT50	CHAR	50	0	List of values
15	IGNOR	☐	IGNOR_F150	XFELD	CHAR	1	0	Exclude Values
16	KOART	☐	KOART	KOART	CHAR	1	0	Account type
17	KONTO	☐	KONKO	MAXKK	CHAR	10	0	Open item account number
18	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
19	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
20	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
21	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	T001S
22	XDANP	☐	XDANP_F150	XFELD	CHAR	1	0	Indicator: Adjust date details ?
23	ANZPO	☐	ANZPO_F150	PACK3	DEC	5	0	Nunmber of items in the account
24	ABPOS	☐	ABPOS_F150	PACK3	DEC	5	0	Line item number of the first displayed item
25	AUSWJ	☐	XJA	XFELD	CHAR	1	0	Answer to question asked: Yes
26	AUSWN	☐	XNEIN	XFELD	CHAR	1	0	Answer to question asked: No
27	ANZT1	☐	ANZTA_F150	PACK3	DEC	5	0	Number of table entries
28	ABTP1	☐	ABTPO_F150	PACK3	DEC	5	0	Number of the first table entry displayed
29	ANZT2	☐	ANZTA_F150	PACK3	DEC	5	0	Number of table entries
30	ABTP2	☐	ABTPO_F150	PACK3	DEC	5	0	Number of the first table entry displayed
31	ANZT3	☐	ANZTA_F150	PACK3	DEC	5	0	Number of table entries
32	ABTP3	☐	ABTPO_F150	PACK3	DEC	5	0	Number of the first table entry displayed
33	STEXT	☐	STEXT_F150	TEXT60	CHAR	60	0	Status text for dunning letters
34	HWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
35	VONLD	☐	VONDT_REGU	DATUM	DATS	8	0	Lower Limit for the Run Date Found
36	BISLD	☐	BISDT_REGU	DATUM	DATS	8	0	Upper Limit for the Run Date Being Searched For
37	STRDT	☐	STRDT	DATUM	DATS	8	0	Sched. Start Date
38	STRZT	☐	STRZT	UZEIT	TIMS	6	0	Planned Start Time
39	STRRE	☐	STRRE	PROGN	CHAR	40	0	Name of the Report To Be Started
40	XSTRF	☐	XSTRF	XFELD	CHAR	1	0	Indicator: Start immediately
41	XDRAN	☐	XDRAN_F150	XFELD	CHAR	1	0	Indicator: Print job with scheduling ?
42	PDEST	☐	SYPDEST	RSPOPNAME	CHAR	4	0	Spool Output Device	*
43	IDLOE	☐	IDLOE	LAUFI	CHAR	6	0	Reorganization run identification
44	XVORL	☐	XVORL_F107	XFELD	CHAR	1	0	Valuation proposals only
45	ZENDE	☐	DZENDE	CHAR1	CHAR	1	0	End mark
46	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
47	VONVN	☐	RANL	RANL	CHAR	13	0	Contract Number
48	BISVN	☐	RANL	RANL	CHAR	13	0	Contract Number
49	KOVER	☐	KOVER	KOVER	CHAR	13	0	Account number/contract number
50	PROGN	☐	PROGN	PROGN	CHAR	40	0	Program Name
51	VARI1	☐	RALDB_VARI	RALDB_VARI	CHAR	14	0	Variant Name
52	BHOST	☐	BHOST	MSHOST	CHAR	20	0	Computer on Which the Background Job Is to Be Carried Out
53	PCOUNT	☐	PCOUNT	INT1	INT1	3	0	Number of dunning notices for sample printout
54	PIMMED	☐	SYPRIMM	SYCHAR01	CHAR	1	0	Immediate Spool Print
55	OFIST	☐	OFIST	CHAR60	CHAR	60	0	Status text Business Transaction Event
56	ICCD	☐	ICCD	XFELD	CHAR	1	0	Cross-company code dunning
57	DB_ITEM	☐	DB_ITEM	XFELD	CHAR	1	0	Indicator: Item Contains Dunning Block
58	DB_ACC	☐	DB_ACC	XFELD	CHAR	1	0	Indicator: Account has a dunning block
59	L_INCL	☐	L_INCL	XFELD	CHAR	1	0	Indicator: Include line item in list
60	DUJ_TYPE	☐	DUJ_TYPE	DUJ_TYPE	CHAR	1	0	Batch job category in dunning
61	ANZ	☐			DEC	1	0
62	UMBWM	☐	UMBWM	UMBWM	CHAR	3	0	Valuation Methods in Financial Accounting
63	CURTP	☐	CURTP_B	CURTP_B	CHAR	2	0	Currency Type and Valuation View
64	BWBER	☐	BWBER	BWBER	CHAR	2	0	Valuation Area for FI Year-End Closing	T033
65	ZBUKR	☐	ALLGZBUKR	BUKRS	CHAR	4	0	Target Company Code for Evaluation	*
66	XGRUP	☐	ALLGGRUP	XFELD	CHAR	1	0	Evaluate Accounts According to Group Definition
67	BINPUT	☐	ALLGBINP_E	XFELD	CHAR	1	0	Generate Postings
68	BBLART	☐	ALLGBLAR	BLART	CHAR	2	0	Document Type of the Posting	T003
69	BSBLAR	☐	ALLGBLAR	BLART	CHAR	2	0	Document Type of the Posting	T003
70	BBUDAT	☐	ALLGBDAT	DATUM	DATS	8	0	Posting Date of the Posting
71	SBUDAT	☐	ALLGSDAT	DATUM	DATS	8	0	Posting Date of the Reverse Batch Input Posting
72	BBUPEM	☐	ALLGBUPE	MONAT	NUMC	2	0	Posting Period of the Posting
73	SBUPEM	☐	ALLGSBUP	MONAT	NUMC	2	0	Posting Period: Reverse Posting
74	BMAPPE	☐	ALLGBINA_E	CHAR12	CHAR	12	0	Name of Batch Input Session for Erroneous Postings
75	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
76	NETDT_MIN	☐	NETDT_MIN	DATUM	DATS	8	0	Earliest Due date (Net) for Discounting
77	XZINSEXP	☐	XZINSEXP	XFELD	CHAR	1	0	Indicator: Exponential Interest Calculation
78	VZSKZ	☐	VZSKZ_F107	VZSKZ	CHAR	2	0	Discounting Indicator	T056
79	PREV_AUSDT	☐	F100STAG	DATUM	DATS	8	0	Key Date for OI Overview
80	MON_MIN	☐	F107_MON_MIN	NUMC	NUMC	5	0	Maturity of Long-Term Receivables and Payables
81	XAGGR_OFF	☐	F107_AGGR_OFF	CHAR1_X	CHAR	1	0	Valuation for Each Line Item

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	F107V	BBLART	T003	BLART
2	F107V	BISKD	KNA1	KUNNR
3	F107V	BISKK	LFA1	LIFNR
4	F107V	BSBLAR	T003	BLART
5	F107V	BUKRS	T001	BUKRS
6	F107V	BUSAB	T001S	BUSAB
7	F107V	BWBER	T033	BWBER
8	F107V	KUNNR	KNA1	KUNNR
9	F107V	LIFNR	LFA1	LIFNR
10	F107V	VONKD	KNA1	KUNNR
11	F107V	VONKK	LFA1	LIFNR
12	F107V	VZSKZ	T056	VZSKZ

History

Last changed by/on	SAP	20130529
SAP Release Created in