Table/Structure Field list used by SAP ABAP Function Module F107_VALUATION_10 (Aufbereiten für IFRS Bewertung)
SAP ABAP Function Module 
F107_VALUATION_10 (Aufbereiten für IFRS Bewertung) is using
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Class (1)
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Data Element (6)
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Table/Structure Field (66)
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Function Module (4)
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Interface (1)
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Class Method (6)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BSBW - BWSHB | Valuation Difference | |
| 2 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BWPOS - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BWPOS - ZUONR | Assignment number | |
| 5 | Table/Structure Field |
BWPOS - ZBUKR | Target Company Code for Evaluation | |
| 6 | Table/Structure Field |
BWPOS - XEXTR | Indicator for External Valuation | |
| 7 | Table/Structure Field |
BWPOS - WAERS | Currency Key | |
| 8 | Table/Structure Field |
BWPOS - UMBWM | Valuation Methods in Financial Accounting | |
| 9 | Table/Structure Field |
BWPOS - RMVCT | Transaction type | |
| 10 | Table/Structure Field |
BWPOS - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
BWPOS - KOART | Account type | |
| 12 | Table/Structure Field |
BWPOS - HKONT | General Ledger Account | |
| 13 | Table/Structure Field |
BWPOS - FAEDT | Due Date for Net Payment | |
| 14 | Table/Structure Field |
BWPOS - DMSHB_BAS | Base Amount in Local Currency | |
| 15 | Table/Structure Field |
BWPOS - DMSHB | Amount in Local Currency with +/- Signs | |
| 16 | Table/Structure Field |
BWPOS - BWSHB_OLD | Old Valuation Difference | |
| 17 | Table/Structure Field |
BWPOS - BWSHB_GROS | Gross Valuation Difference | |
| 18 | Table/Structure Field |
BWPOS - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
BWPOS - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BWPOS - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BWPOS - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BWPOSI - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BWPOSI - PROV_ID | Provision Content | |
| 24 | Table/Structure Field |
F107V - AUSDT | Key Date for OI Overview | |
| 25 | Table/Structure Field |
F107V - UMBWM | Valuation Methods in Financial Accounting | |
| 26 | Table/Structure Field |
F107V - LAUFI | Additional Identification | |
| 27 | Table/Structure Field |
F107V - LAUFD | Date on Which the Program Is to Be Run | |
| 28 | Table/Structure Field |
F107V - CURTP | Currency Type and Valuation View | |
| 29 | Table/Structure Field |
F107V - BWBER | Valuation Area for FI Year-End Closing | |
| 30 | Table/Structure Field |
F107_S_CALC_ACTION_KEY - GUID | GUID in 'CHAR' Format in Uppercase | |
| 31 | Table/Structure Field |
F107_S_CALC_PROVISION_ITEM - TRANSACTION_TYPE | Transaction type | |
| 32 | Table/Structure Field |
F107_S_CALC_PROVISION_ITEM - TARGET_DATE | Date | |
| 33 | Table/Structure Field |
F107_S_CALC_PROVISION_ITEM - ID | Assignment of Transaction Type to Action for Manual Postings | |
| 34 | Table/Structure Field |
F107_S_CALC_PROVISION_ITEM - EFFECTIVE_DATE | Effective Date | |
| 35 | Table/Structure Field |
F107_S_CALC_PROVISION_ITEM - CURRENCY | Currency Key | |
| 36 | Table/Structure Field |
F107_S_CALC_PROVISION_ITEM - CALC_FROM_DATE | Calculation of Discounting - From Date | |
| 37 | Table/Structure Field |
F107_S_CALC_PROVISION_ITEM - AMOUNT | Value for the Calculation | |
| 38 | Table/Structure Field |
F107_S_CALC_PROVISION_ITEM - GUID | GUID in 'CHAR' Format in Uppercase | |
| 39 | Table/Structure Field |
F107_S_PROVISION_DATA - KTOPL | Chart of Accounts | |
| 40 | Table/Structure Field |
F107_S_PROVISION_DATA - WAERS | Currency Key | |
| 41 | Table/Structure Field |
F107_S_PROVISION_DATA - START_DATE | Start of Maturity | |
| 42 | Table/Structure Field |
F107_S_PROVISION_DATA - PROV_ID | Provision Content | |
| 43 | Table/Structure Field |
F107_S_PROVISION_DATA - NOM_AMOUNT | Nominal Value | |
| 44 | Table/Structure Field |
F107_S_PROVISION_DATA - METHD_P | Calculation Method | |
| 45 | Table/Structure Field |
F107_S_PROVISION_DATA - GJAHR_ORIG | Fiscal Year | |
| 46 | Table/Structure Field |
F107_S_PROVISION_DATA - END_DATE | End of Maturity | |
| 47 | Table/Structure Field |
F107_S_PROVISION_DATA - BUZEI_ORIG | Number of Line Item Within Accounting Document | |
| 48 | Table/Structure Field |
F107_S_PROVISION_DATA - BUKRS_ORIG | Company Code | |
| 49 | Table/Structure Field |
F107_S_PROVISION_DATA - BELNR_ORIG | Accounting Document Number | |
| 50 | Table/Structure Field |
F107_S_PROV_DISPLAY - PROV_ID | Provision Content | |
| 51 | Table/Structure Field |
F107_TPROV - KTOPL | Chart of Accounts | |
| 52 | Table/Structure Field |
F107_TPROV - PROV_ID | Provision Content | |
| 53 | Table/Structure Field |
F107_TPROV - METHD_P | Calculation Method | |
| 54 | Table/Structure Field |
IACCTAB - TRACE | Checkbox | |
| 55 | Table/Structure Field |
IACCTAB - TRACE | Checkbox | SOURCE REFERENCE(ITRACE) LIKE IACCTAB-TRACE OPTIONAL |
| 56 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 57 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 58 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 59 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 64 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 65 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 66 | Table/Structure Field |
T001 - WAERS | Currency Key |
