Table/Structure Field list used by SAP ABAP Program LF107F03 (Include LF107F03)
SAP ABAP Program 
LF107F03 (Include LF107F03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSBM - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSBM - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSBM - WBRSL | Value Adjustment Key | |
| 4 | Table/Structure Field |
BSBM - PWBTR | Flat-Rate Value for Value Adjustment | |
| 5 | Table/Structure Field |
BSBM - METHD | Valuation Methods in Financial Accounting | |
| 6 | Table/Structure Field |
BSBM - KUNNR | Customer Number | |
| 7 | Table/Structure Field |
BSBM - KOART | Account type | |
| 8 | Table/Structure Field |
BSBM - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSBM - CURTP | Currency Type and Valuation View | |
| 10 | Table/Structure Field |
BSBM - BWBER | Valuation Area for FI Year-End Closing | |
| 11 | Table/Structure Field |
BSBM - BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Table/Structure Field |
BSBW - BWSHB | Valuation Difference | |
| 13 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 14 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 15 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 16 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 17 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 18 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 19 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 20 | Table/Structure Field |
BSEG - KOART | Account type | |
| 21 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 26 | Table/Structure Field |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 32 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 33 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 36 | Table/Structure Field |
BSID - DMBE3 | Amount in Third Local Currency | |
| 37 | Table/Structure Field |
BSID - DMBE2 | Amount in Second Local Currency | |
| 38 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BSID - BDIFF | Valuation Difference | |
| 41 | Table/Structure Field |
BSID - BDIF3 | Valuation Difference for the Third Local Currency | |
| 42 | Table/Structure Field |
BSID - BDIF2 | Valuation Difference for the Second Local Currency | |
| 43 | Table/Structure Field |
BSIK - BDIF2 | Valuation Difference for the Second Local Currency | |
| 44 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 45 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 46 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 47 | Table/Structure Field |
BSIK - DMBE2 | Amount in Second Local Currency | |
| 48 | Table/Structure Field |
BSIK - BDIFF | Valuation Difference | |
| 49 | Table/Structure Field |
BSIK - BDIF3 | Valuation Difference for the Third Local Currency | |
| 50 | Table/Structure Field |
BSIK - DMBE3 | Amount in Third Local Currency | |
| 51 | Table/Structure Field |
BWPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 52 | Table/Structure Field |
BWPOS - ZBUKR | Target Company Code for Evaluation | |
| 53 | Table/Structure Field |
BWPOS - X_BSBM | Valuation Difference was Entered Separately | |
| 54 | Table/Structure Field |
BWPOS - WBRSL | Value Adjustment Key | |
| 55 | Table/Structure Field |
BWPOS - UMSKZ | Special G/L Indicator | |
| 56 | Table/Structure Field |
BWPOS - SHKZG | Debit/Credit Indicator | |
| 57 | Table/Structure Field |
BWPOS - PWBTR | Flat-Rate Value for Value Adjustment | |
| 58 | Table/Structure Field |
BWPOS - LAND1 | Country Key | |
| 59 | Table/Structure Field |
BWPOS - KOART | Account type | |
| 60 | Table/Structure Field |
BWPOS - DMSHB_BAS | Base Amount in Local Currency | |
| 61 | Table/Structure Field |
BWPOS - DMSHB | Amount in Local Currency with +/- Signs | |
| 62 | Table/Structure Field |
BWPOS - BWSHB_OLD_REM3 | Old Valuation Difference | |
| 63 | Table/Structure Field |
BWPOS - BWSHB_OLD_REM2 | Old Valuation Difference | |
| 64 | Table/Structure Field |
BWPOS - BWSHB_OLD | Old Valuation Difference | |
| 65 | Table/Structure Field |
BWPOS - BWSHB_GROS | Gross Valuation Difference | |
| 66 | Table/Structure Field |
BWPOS - BUKRS | Company Code | |
| 67 | Table/Structure Field |
BWPOS - BELNR | Accounting Document Number | |
| 68 | Table/Structure Field |
BWPOS - FAEDT | Due Date for Net Payment | |
| 69 | Table/Structure Field |
F107V - UMBWM | Valuation Methods in Financial Accounting | |
| 70 | Table/Structure Field |
F107V - FLDNA | Complete field name (table, separator, field name) | |
| 71 | Table/Structure Field |
F107V - CURTP | Currency Type and Valuation View | |
| 72 | Table/Structure Field |
F107V - BWBER | Valuation Area for FI Year-End Closing | |
| 73 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 74 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 75 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 76 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 77 | Table/Structure Field |
KNB1 - WBRSL | Value Adjustment Key | |
| 78 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 79 | Table/Structure Field |
SI_KNB1 - WBRSL | Value Adjustment Key | |
| 80 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 81 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 82 | Table/Structure Field |
T001A - CURTP | Currency type and valuation view | |
| 83 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 84 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency |
