Table/Structure Field list used by SAP ABAP Class CL_F107_PROVISION_POST_SCHEMA (Provision: Posting Specifications)
SAP ABAP Class
CL_F107_PROVISION_POST_SCHEMA (Provision: Posting Specifications) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F107_S_CALC_POSTING_ITEM - EFFECTIVE_DATE | Effective Date | ||
| 2 | F107_S_CALC_POSTING_ITEM - AMOUNT_CALC | Partial Amount Calculated for Valuation | ||
| 3 | F107_S_CALC_POSTING_ITEM - AMOUNT_CALC | Partial Amount Calculated for Valuation | ||
| 4 | F107_S_CALC_POSTING_ITEM - AMOUNT_CALC | Partial Amount Calculated for Valuation | ||
| 5 | F107_S_CALC_POSTING_ITEM - CALCULATED_FROM | Calculation of Discounting - From Date | ||
| 6 | F107_S_CALC_POSTING_ITEM - CURRENCY | Currency Key | ||
| 7 | F107_S_CALC_POSTING_ITEM - EFFECTIVE_DATE | Effective Date | ||
| 8 | F107_S_CALC_POSTING_ITEM - EFFECTIVE_DATE | Effective Date | ||
| 9 | F107_S_CALC_POSTING_ITEM - EFFECTIVE_DATE | Effective Date | ||
| 10 | F107_S_CALC_POSTING_ITEM - ACC_ID_CREDIT | Transaction Key - Credit | ||
| 11 | F107_S_CALC_POSTING_ITEM - ID | Follow-Up Action After Manual Action | ||
| 12 | F107_S_CALC_POSTING_ITEM - ID | Follow-Up Action After Manual Action | ||
| 13 | F107_S_CALC_POSTING_ITEM - ID | Follow-Up Action After Manual Action | ||
| 14 | F107_S_CALC_POSTING_ITEM - ID | Follow-Up Action After Manual Action | ||
| 15 | F107_S_CALC_POSTING_ITEM - ID | Follow-Up Action After Manual Action | ||
| 16 | F107_S_CALC_POSTING_ITEM - ID | Follow-Up Action After Manual Action | ||
| 17 | F107_S_CALC_POSTING_ITEM - ACC_ID_CREDIT | Transaction Key - Credit | ||
| 18 | F107_S_CALC_POSTING_ITEM - AMOUNT | Value for the Calculation | ||
| 19 | F107_S_CALC_POSTING_ITEM - ACC_ID_CREDIT | Transaction Key - Credit | ||
| 20 | F107_S_CALC_POSTING_ITEM - ACC_ID_CREDIT | Transaction Key - Credit | ||
| 21 | F107_S_CALC_POSTING_ITEM - ACC_ID_CREDIT | Transaction Key - Credit | ||
| 22 | F107_S_CALC_POSTING_ITEM - ACC_ID_CREDIT | Transaction Key - Credit | ||
| 23 | F107_S_CALC_POSTING_ITEM - ACC_ID_DEBIT | Transaction Key - Debit | ||
| 24 | F107_S_CALC_POSTING_ITEM - ACC_ID_DEBIT | Transaction Key - Debit | ||
| 25 | F107_S_CALC_POSTING_ITEM - ACC_ID_DEBIT | Transaction Key - Debit | ||
| 26 | F107_S_CALC_POSTING_ITEM - ACC_ID_DEBIT | Transaction Key - Debit | ||
| 27 | F107_S_CALC_POSTING_ITEM - ACC_ID_DEBIT | Transaction Key - Debit | ||
| 28 | F107_S_CALC_POSTING_ITEM - ACC_ID_DEBIT | Transaction Key - Debit | ||
| 29 | F107_S_CALC_POSTING_ITEM - ACTION_ID | Assignment of Transaction Type to Action for Manual Postings | ||
| 30 | F107_S_CALC_POSTING_ITEM - ACTION_ID | Assignment of Transaction Type to Action for Manual Postings | ||
| 31 | F107_S_CALC_POSTING_ITEM - ACTION_ID | Assignment of Transaction Type to Action for Manual Postings | ||
| 32 | F107_S_CALC_POSTING_ITEM - AMOUNT | Value for the Calculation | ||
| 33 | F107_S_CALC_POSTING_ITEM - AMOUNT_CALC | Partial Amount Calculated for Valuation | ||
| 34 | F107_S_CALC_PROVISION_ITEM - ID | Assignment of Transaction Type to Action for Manual Postings | ||
| 35 | F107_S_CALC_PROVISION_ITEM - ID | Assignment of Transaction Type to Action for Manual Postings | ||
| 36 | F107_S_CALC_PROVISION_ITEM - EFFECTIVE_DATE | Effective Date | ||
| 37 | F107_S_CALC_PROVISION_ITEM - EFFECTIVE_DATE | Effective Date | ||
| 38 | F107_S_CALC_RESULT - EFFECTIVE_DATE | Effective Date | ||
| 39 | F107_S_CALC_RESULT - AMOUNT | Value for the Calculation | ||
| 40 | F107_S_CALC_RESULT - AMOUNT_CALC | Partial Amount Calculated for Valuation | ||
| 41 | F107_S_CALC_RESULT - AMOUNT_CALC | Partial Amount Calculated for Valuation | ||
| 42 | F107_S_CALC_RESULT - AMOUNT_CALC | Partial Amount Calculated for Valuation | ||
| 43 | F107_S_CALC_RESULT - AMOUNT_CALC | Partial Amount Calculated for Valuation | ||
| 44 | F107_S_CALC_RESULT - CALCULATED_FROM | Calculation of Discounting - From Date | ||
| 45 | F107_S_CALC_RESULT - CURRENCY | Currency Key | ||
| 46 | F107_S_CALC_RESULT - EFFECTIVE_DATE | Effective Date | ||
| 47 | F107_S_CALC_RESULT - ID | Follow-Up Action After Manual Action | ||
| 48 | F107_S_CALC_RESULT - EFFECTIVE_DATE | Effective Date | ||
| 49 | F107_S_CALC_RESULT - EFFECTIVE_DATE | Effective Date | ||
| 50 | F107_S_CALC_RESULT - ID | Follow-Up Action After Manual Action | ||
| 51 | F107_S_CALC_RESULT - ID | Follow-Up Action After Manual Action | ||
| 52 | F107_S_CALC_RESULT - ID | Follow-Up Action After Manual Action | ||
| 53 | F107_S_CALC_RESULT - ID | Follow-Up Action After Manual Action | ||
| 54 | F107_S_CALC_RESULT - ID | Follow-Up Action After Manual Action | ||
| 55 | F107_S_CALC_RESULT - ACTION_ID | Assignment of Transaction Type to Action for Manual Postings | ||
| 56 | F107_S_CALC_RESULT - ACC_ID_CREDIT | Transaction Key - Credit | ||
| 57 | F107_S_CALC_RESULT - ACC_ID_CREDIT | Transaction Key - Credit | ||
| 58 | F107_S_CALC_RESULT - ACC_ID_CREDIT | Transaction Key - Credit | ||
| 59 | F107_S_CALC_RESULT - ACC_ID_CREDIT | Transaction Key - Credit | ||
| 60 | F107_S_CALC_RESULT - ACC_ID_CREDIT | Transaction Key - Credit | ||
| 61 | F107_S_CALC_RESULT - ACC_ID_CREDIT | Transaction Key - Credit | ||
| 62 | F107_S_CALC_RESULT - ACC_ID_DEBIT | Transaction Key - Debit | ||
| 63 | F107_S_CALC_RESULT - ACC_ID_DEBIT | Transaction Key - Debit | ||
| 64 | F107_S_CALC_RESULT - ACC_ID_DEBIT | Transaction Key - Debit | ||
| 65 | F107_S_CALC_RESULT - ACC_ID_DEBIT | Transaction Key - Debit | ||
| 66 | F107_S_CALC_RESULT - ACC_ID_DEBIT | Transaction Key - Debit | ||
| 67 | F107_S_CALC_RESULT - ACC_ID_DEBIT | Transaction Key - Debit | ||
| 68 | F107_S_CALC_RESULT - ACTION_ID | Assignment of Transaction Type to Action for Manual Postings | ||
| 69 | F107_S_CALC_RESULT - ACTION_ID | Assignment of Transaction Type to Action for Manual Postings | ||
| 70 | F107_S_CALC_RESULT - AMOUNT | Value for the Calculation | ||
| 71 | F107_S_PROVISION_ACTION_REF - ACTION | F107_S_PROVISION_ACTION_REF-ACTION | ||
| 72 | F107_S_PROVISION_DATA - WAERS | Currency Key |