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