Table/Structure Field list used by SAP ABAP Program LF107PROVISIONF01 (Include LF107PROVISIONF01)
SAP ABAP Program 
LF107PROVISIONF01 (Include LF107PROVISIONF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BBSEG - MWSKZ | Tax on sales/purchases code | |
| 2 | Table/Structure Field |
BBSEG - NEWKO | Account or Matchcode for the Next Line Item | |
| 3 | Table/Structure Field |
BBSEG_DI - MWSKZ | Tax on sales/purchases code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 7 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 8 | Table/Structure Field |
BWPOS - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BWPOS - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BWPOS - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
BWPOS - BWSHB_GROS | Gross Valuation Difference | |
| 12 | Table/Structure Field |
BWPOS - BWSHB_NET | Valuation Difference | |
| 13 | Table/Structure Field |
BWPOS - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BWPOS - GRUPPE | Valuation Group | |
| 15 | Table/Structure Field |
BWPOS - KOART | Account type | |
| 16 | Table/Structure Field |
BWPOS - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
BWPOS - LAUFD | Date on Which the Program Is to Be Run | |
| 18 | Table/Structure Field |
BWPOS - LAUFI | Additional Identification | |
| 19 | Table/Structure Field |
BWPOS - LIFNR | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
BWPOS - RMVCT | Transaction type | |
| 21 | Table/Structure Field |
BWPOS - UMBWM | Valuation Methods in Financial Accounting | |
| 22 | Table/Structure Field |
BWPOS - ZBUKR | Target Company Code for Evaluation | |
| 23 | Table/Structure Field |
BWPOS - ZINSO | Debit interest rate | |
| 24 | Table/Structure Field |
BWPOSI - ACC_ID_CREDIT | Transaction Key - Credit | |
| 25 | Table/Structure Field |
BWPOSI - ACC_ID_DEBIT | Transaction Key - Debit | |
| 26 | Table/Structure Field |
BWPOSI - AMOUNT_CALC | Partial Amount Calculated for Valuation | |
| 27 | Table/Structure Field |
BWPOSI - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BWPOSI - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BWPOSI - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
BWPOSI - EFFECTIVE_DATE | Effective Date | |
| 31 | Table/Structure Field |
BWPOSI - END_DATE | End of Maturity | |
| 32 | Table/Structure Field |
BWPOSI - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
BWPOSI - GRUPPE | Valuation Group | |
| 34 | Table/Structure Field |
BWPOSI - ID | Follow-Up Action After Manual Action | |
| 35 | Table/Structure Field |
BWPOSI - INDICATOR | Interest calculation indicator | |
| 36 | Table/Structure Field |
BWPOSI - ITEM | Sequence Number | |
| 37 | Table/Structure Field |
BWPOSI - KOART | Account type | |
| 38 | Table/Structure Field |
BWPOSI - KUNNR | Customer Number | |
| 39 | Table/Structure Field |
BWPOSI - LAUFD | Date on Which the Program Is to Be Run | |
| 40 | Table/Structure Field |
BWPOSI - LAUFI | Additional Identification | |
| 41 | Table/Structure Field |
BWPOSI - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
BWPOSI - METHD_P | Calculation Method | |
| 43 | Table/Structure Field |
BWPOSI - PROV_ID | Provision Content | |
| 44 | Table/Structure Field |
BWPOSI - START_DATE | Start of Maturity | |
| 45 | Table/Structure Field |
BWPOSI - TRANSACTION_TYPE | Transaction Type Follow-On Action | |
| 46 | Table/Structure Field |
BWPOSI - UMBWM | Valuation Methods in Financial Accounting | |
| 47 | Table/Structure Field |
BWPOSI - ZBUKR | Target Company Code for Evaluation | |
| 48 | Table/Structure Field |
BWPOSI - ZINSO | Debit interest rate | |
| 49 | Table/Structure Field |
F107V - AUSDT | Key Date for OI Overview | |
| 50 | Table/Structure Field |
F107V - BWBER | Valuation Area for FI Year-End Closing | |
| 51 | Table/Structure Field |
F107V - CURTP | Currency Type and Valuation View | |
| 52 | Table/Structure Field |
F107_S_CALC_ACTION_KEY - GUID | GUID in 'CHAR' Format in Uppercase | |
| 53 | Table/Structure Field |
F107_S_CALC_POSTING_ITEM - ACC_ID_CREDIT | Transaction Key - Credit | |
| 54 | Table/Structure Field |
F107_S_CALC_POSTING_ITEM - ACC_ID_DEBIT | Transaction Key - Debit | |
| 55 | Table/Structure Field |
F107_S_CALC_POSTING_ITEM - ACTION_ID | Assignment of Transaction Type to Action for Manual Postings | |
| 56 | Table/Structure Field |
F107_S_CALC_POSTING_ITEM - AMOUNT | Value for the Calculation | |
| 57 | Table/Structure Field |
F107_S_CALC_POSTING_ITEM - AMOUNT_CALC | Partial Amount Calculated for Valuation | |
| 58 | Table/Structure Field |
F107_S_CALC_POSTING_ITEM - CURRENCY | Currency Key | |
| 59 | Table/Structure Field |
F107_S_CALC_POSTING_ITEM - EFFECTIVE_DATE | Effective Date | |
| 60 | Table/Structure Field |
F107_S_CALC_POSTING_ITEM - GUID | GUID in 'CHAR' Format in Uppercase | |
| 61 | Table/Structure Field |
F107_S_CALC_POSTING_ITEM - ID | Follow-Up Action After Manual Action | |
| 62 | Table/Structure Field |
F107_S_CALC_POSTING_ITEM - INDICATOR | Interest calculation indicator | |
| 63 | Table/Structure Field |
F107_S_CALC_POSTING_ITEM - TRANSACTION_TYPE | Transaction Type Follow-On Action | |
| 64 | Table/Structure Field |
F107_S_CALC_POSTING_ITEM - ZINSO | Debit interest rate | |
| 65 | Table/Structure Field |
F107_S_CALC_PROVISION_ITEM - AMOUNT | Value for the Calculation | |
| 66 | Table/Structure Field |
F107_S_CALC_PROVISION_ITEM - GUID | GUID in 'CHAR' Format in Uppercase | |
| 67 | Table/Structure Field |
F107_S_CALC_PROVISION_ITEM - ID | Assignment of Transaction Type to Action for Manual Postings | |
| 68 | Table/Structure Field |
F107_S_CALC_RESULT - ACC_ID_CREDIT | Transaction Key - Credit | |
| 69 | Table/Structure Field |
F107_S_CALC_RESULT - ACC_ID_DEBIT | Transaction Key - Debit | |
| 70 | Table/Structure Field |
F107_S_CALC_RESULT - ACTION_ID | Assignment of Transaction Type to Action for Manual Postings | |
| 71 | Table/Structure Field |
F107_S_CALC_RESULT - AMOUNT | Value for the Calculation | |
| 72 | Table/Structure Field |
F107_S_CALC_RESULT - AMOUNT_CALC | Partial Amount Calculated for Valuation | |
| 73 | Table/Structure Field |
F107_S_CALC_RESULT - CURRENCY | Currency Key | |
| 74 | Table/Structure Field |
F107_S_CALC_RESULT - EFFECTIVE_DATE | Effective Date | |
| 75 | Table/Structure Field |
F107_S_CALC_RESULT - ID | Follow-Up Action After Manual Action | |
| 76 | Table/Structure Field |
F107_S_CALC_RESULT - INDICATOR | Interest calculation indicator | |
| 77 | Table/Structure Field |
F107_S_CALC_RESULT - TRANSACTION_TYPE | Transaction Type Follow-On Action | |
| 78 | Table/Structure Field |
F107_S_CALC_RESULT - ZINSO | Debit interest rate | |
| 79 | Table/Structure Field |
F107_S_PROVISION_DATA - BWBER | Valuation Area for FI Year-End Closing | |
| 80 | Table/Structure Field |
F107_S_PROVISION_DATA - CURTP | Currency type and valuation view | |
| 81 | Table/Structure Field |
F107_S_PROVISION_DATA - END_DATE | End of Maturity | |
| 82 | Table/Structure Field |
F107_S_PROVISION_DATA - HKONT | G/L Account Number | |
| 83 | Table/Structure Field |
F107_S_PROVISION_DATA - METHD_P | Calculation Method | |
| 84 | Table/Structure Field |
F107_S_PROVISION_DATA - PROV_ID | Provision Content | |
| 85 | Table/Structure Field |
F107_S_PROVISION_DATA - START_DATE | Start of Maturity | |
| 86 | Table/Structure Field |
F107_S_PROV_DISPLAY - END_DATE | End of Maturity | |
| 87 | Table/Structure Field |
F107_S_PROV_DISPLAY - METHD_P | Calculation Method | |
| 88 | Table/Structure Field |
F107_S_PROV_DISPLAY - PROV_ID | Provision Content | |
| 89 | Table/Structure Field |
F107_S_PROV_DISPLAY - START_DATE | Start of Maturity | |
| 90 | Table/Structure Field |
F107_TASS_A2MT - BEWART | Transaction type | |
| 91 | Table/Structure Field |
F107_TASS_MT2A - BEWART | Transaction type | |
| 92 | Table/Structure Field |
F107_TASS_MT2A - FI_ACTION | Assignment of Transaction Type to Action for Manual Postings | |
| 93 | Table/Structure Field |
F107_TPROV - BWBER | Valuation Area for FI Year-End Closing | |
| 94 | Table/Structure Field |
F107_TPROV - CURTP | Currency type and valuation view | |
| 95 | Table/Structure Field |
F107_TPROV - HKONT | G/L Account Number | |
| 96 | Table/Structure Field |
F107_TPROV - METHD_P | Calculation Method | |
| 97 | Table/Structure Field |
F107_TPROV - PROV_ID | Provision Content | |
| 98 | Table/Structure Field |
F107_V_TASS_A2MT - FI_ACTION | Follow-Up Action After Manual Action | |
| 99 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 100 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 101 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 102 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 103 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 104 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 105 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 106 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 107 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 108 | Table/Structure Field |
SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
| 109 | Table/Structure Field |
SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
| 110 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 111 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 112 | Table/Structure Field |
SKB1 - XMWNO | Indicator: Tax code is not a required field | |
| 113 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 114 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 116 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 117 | Table/Structure Field |
T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
| 118 | Table/Structure Field |
T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
| 119 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 120 | Table/Structure Field |
T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
| 121 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 122 | Table/Structure Field |
T009B - PERIV | Fiscal Year Variant | |
| 123 | Table/Structure Field |
T009B - POPER | Posting period | |
| 124 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 125 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 126 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 127 | Table/Structure Field |
T030U - KORRK | Adjustment Account | |
| 128 | Table/Structure Field |
T030U - ZIELK | Target Account |
