Table/Structure Field list used by SAP ABAP Program F107VFY0 (Valuation Includes)
SAP ABAP Program
F107VFY0 (Valuation Includes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - WAERS | Currency Key | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BSEG - HKONT | General Ledger Account | ||
| 5 | BSEG - KUNNR | Customer Number | ||
| 6 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 7 | BSEG - UMSKZ | Special G/L Indicator | ||
| 8 | BSEG - VBUND | Company ID of trading partner | ||
| 9 | BWVER - LAUFD | Date on Which the Program Is to Be Run | ||
| 10 | BWVER - LAUFI | Additional Identification | ||
| 11 | F107V - FLDNA | Complete field name (table, separator, field name) | ||
| 12 | F107V - LAUFI | Additional Identification | ||
| 13 | F107V - LAUFD | Date on Which the Program Is to Be Run | ||
| 14 | F107V - KONTO | Open item account number | ||
| 15 | F107V - FLDL1 | List of values | ||
| 16 | RFDT - RELID | CHAR02 data element for SYST | ||
| 17 | RFDT - SRTF2 | BIN4 data element for SYST | ||
| 18 | RFDT - SRTFD | Character 22 | ||
| 19 | RFPDO - F010DEBI | Indicator: Select Customers | ||
| 20 | RFPDO - F010KRED | Indicator: Select Vendors ? | ||
| 21 | RFPDO - F123SAKN | Select G/L Accounts | ||
| 22 | RFXPO - XAWUM | Indicator: Select special G/L transactions ? |