Table/Structure Field list used by SAP ABAP Program F107S001 (include for sapf107s)
SAP ABAP Program F107S001 (include for sapf107s) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Table/Structure Field | BSBW - BWBER | Valuation Area for FI Year-End Closing | |
3 | Table/Structure Field | BSBW - METHD | Valuation Methods in Financial Accounting | |
4 | Table/Structure Field | BSBW - DATUM | Date | |
5 | Table/Structure Field | BSBW - CURTP | Currency type and valuation view | |
6 | Table/Structure Field | BSBW - BWSHB | Valuation Difference | |
7 | Table/Structure Field | BWKS - LAUFD | Date on Which the Program Is to Be Run | |
8 | Table/Structure Field | BWKS - LAUFI | Additional Identification | |
9 | Table/Structure Field | BWPOS - BWSHB_NET | Valuation Difference | |
10 | Table/Structure Field | BWPOS - BWSHB_OLD | Old Valuation Difference | |
11 | Table/Structure Field | BWPOS - GRUPPE | Valuation Group | |
12 | Table/Structure Field | BWPOS - KUNNR | Customer Number | |
13 | Table/Structure Field | BWPOS - LAUFD | Date on Which the Program Is to Be Run | |
14 | Table/Structure Field | BWPOS - LAUFI | Additional Identification | |
15 | Table/Structure Field | BWPOS - LIFNR | Account Number of Vendor or Creditor | |
16 | Table/Structure Field | F107V - XGRUP | Evaluate Accounts According to Group Definition | |
17 | Table/Structure Field | F107V - UMBWM | Valuation Methods in Financial Accounting | |
18 | Table/Structure Field | F107V - LAUFI | Additional Identification | |
19 | Table/Structure Field | F107V - CURTP | Currency Type and Valuation View | |
20 | Table/Structure Field | F107V - BWBER | Valuation Area for FI Year-End Closing | |
21 | Table/Structure Field | F107V - BINPUT | Generate Postings | |
22 | Table/Structure Field | F107V - AUSDT | Key Date for OI Overview | |
23 | Table/Structure Field | F107V - LAUFD | Date on Which the Program Is to Be Run | |
24 | Table/Structure Field | IACCTAB - BUKRS | Company Code | |
25 | Table/Structure Field | IACCTAB - KUNNR | Customer Number | |
26 | Table/Structure Field | IACCTAB - LIFNR | Account Number of Vendor or Creditor | |
27 | Table/Structure Field | IACCTAB - TRACE | Checkbox | |
28 | Table/Structure Field | KNA1 - KONZS | Group key | |
29 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
30 | Table/Structure Field | LFA1 - KONZS | Group key | |
31 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
32 | Table/Structure Field | SI_KNA1 - KONZS | Group key | |
33 | Table/Structure Field | SI_LFA1 - KONZS | Group key | |
34 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
35 | Table/Structure Field | T001 - BUKRS | Company Code | |
36 | Table/Structure Field | TPS01 - PROCS | Process Interface |