Table/Structure Field list used by SAP ABAP Function Module F107_SELECT_GL_OI (Selection of acc payable open items)
SAP ABAP Function Module
F107_SELECT_GL_OI (Selection of acc payable open items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSAS - BUDAT | Posting Date in the Document | |
2 | ![]() |
BSAS - BUKRS | Company Code | |
3 | ![]() |
BSAS - HKONT | General Ledger Account | |
4 | ![]() |
BSAS - WAERS | Currency Key | |
5 | ![]() |
BSAS - XOPVW | Indicator: Open Item Management? | |
6 | ![]() |
BSAS - AUGDT | Clearing Date | |
7 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
8 | ![]() |
BSIS - BUKRS | Company Code | |
9 | ![]() |
BSIS - HKONT | General Ledger Account | |
10 | ![]() |
BSIS - WAERS | Currency Key | |
11 | ![]() |
BSIS - XOPVW | Indicator: Open Item Management? | |
12 | ![]() |
BWPOS - KOART | Account type | |
13 | ![]() |
F107V - AUSDT | Key Date for OI Overview | |
14 | ![]() |
F107V - UMBWM | Valuation Methods in Financial Accounting | |
15 | ![]() |
F107V - LAUFI | Additional Identification | |
16 | ![]() |
F107V - LAUFD | Date on Which the Program Is to Be Run | |
17 | ![]() |
F107V - KUNNR | Customer Number | |
18 | ![]() |
F107V - CURTP | Currency Type and Valuation View | |
19 | ![]() |
F107V - BWBER | Valuation Area for FI Year-End Closing | |
20 | ![]() |
IACCTAB - TRACE | Checkbox | |
21 | ![]() |
IACCTAB - TRACE | Checkbox | SOURCE VALUE(ITRACE) LIKE IACCTAB-TRACE OPTIONAL |
22 | ![]() |
SKB1 - BUKRS | Company Code | |
23 | ![]() |
SKB1 - BUKRS | Company Code | SOURCE VALUE(IBUKRS) LIKE SKB1-BUKRS |
24 | ![]() |
SKB1 - SAKNR | G/L Account Number | SOURCE VALUE(ISAKNR) LIKE SKB1-SAKNR |
25 | ![]() |
SKB1 - SAKNR | G/L Account Number |