Table/Structure Field list used by SAP ABAP Program LF107PROVISIONF02 (Include LF107PROVISIONF02)
SAP ABAP Program 
LF107PROVISIONF02 (Include LF107PROVISIONF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 2 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BWPOS - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BWPOS - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
BWPOS - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BWPOS - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BWPOSI - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BWPOSI - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BWPOSI - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
F107V - LAUFD | Date on Which the Program Is to Be Run | |
| 11 | Table/Structure Field |
F107V - LAUFI | Additional Identification | |
| 12 | Table/Structure Field |
F107_S_CALC_ACTION_KEY - GUID | GUID in 'CHAR' Format in Uppercase | |
| 13 | Table/Structure Field |
F107_S_CALC_POSTING_ITEM - AMOUNT | Value for the Calculation | |
| 14 | Table/Structure Field |
F107_S_CALC_POSTING_ITEM - ID | Follow-Up Action After Manual Action | |
| 15 | Table/Structure Field |
F107_S_CALC_POSTING_ITEM - GUID | GUID in 'CHAR' Format in Uppercase | |
| 16 | Table/Structure Field |
F107_S_CALC_POSTING_ITEM - EFFECTIVE_DATE | Effective Date | |
| 17 | Table/Structure Field |
F107_S_CALC_POSTING_ITEM - AMOUNT_CALC | Partial Amount Calculated for Valuation | |
| 18 | Table/Structure Field |
F107_S_CALC_POSTING_ITEM - ACTION_ID | Assignment of Transaction Type to Action for Manual Postings | |
| 19 | Table/Structure Field |
F107_S_CALC_POSTING_ITEM - ACC_ID_DEBIT | Transaction Key - Debit | |
| 20 | Table/Structure Field |
F107_S_CALC_POSTING_ITEM - ACC_ID_CREDIT | Transaction Key - Credit | |
| 21 | Table/Structure Field |
F107_S_CALC_RESULT - ACC_ID_CREDIT | Transaction Key - Credit | |
| 22 | Table/Structure Field |
F107_S_CALC_RESULT - ACC_ID_DEBIT | Transaction Key - Debit | |
| 23 | Table/Structure Field |
F107_S_CALC_RESULT - ACTION_ID | Assignment of Transaction Type to Action for Manual Postings | |
| 24 | Table/Structure Field |
F107_S_CALC_RESULT - AMOUNT | Value for the Calculation | |
| 25 | Table/Structure Field |
F107_S_CALC_RESULT - AMOUNT_CALC | Partial Amount Calculated for Valuation | |
| 26 | Table/Structure Field |
F107_S_CALC_RESULT - EFFECTIVE_DATE | Effective Date | |
| 27 | Table/Structure Field |
F107_S_CALC_RESULT - ID | Follow-Up Action After Manual Action | |
| 28 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 29 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 30 | Table/Structure Field |
TACC_BWBER_PR - ACC_PRINCIPLE | Accounting Principle | |
| 31 | Table/Structure Field |
TACC_BWBER_PR - BWBER | Valuation Area for FI Year-End Closing |
