Table/Structure Field list used by SAP ABAP Program LF107PROVISIONTOP (LF107PROVISIONTOP)
SAP ABAP Program
LF107PROVISIONTOP (LF107PROVISIONTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLDAT | Document Date in Document | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BKPF - MONAT | Fiscal period | ||
| 4 | BKPF - WAERS | Currency Key | ||
| 5 | BKPF - BLART | Document type | ||
| 6 | BSEG - VBUND | Company ID of trading partner | ||
| 7 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 8 | BSEG - HKONT | General Ledger Account | ||
| 9 | BSEG - GSBER | Business Area | ||
| 10 | BSEG - BUKRS | Company Code | ||
| 11 | BSEG - BELNR | Accounting Document Number | ||
| 12 | F107_S_CALC_RESULT - ACC_ID_CREDIT | Transaction Key - Credit | ||
| 13 | F107_S_CALC_RESULT - ACC_ID_DEBIT | Transaction Key - Debit | ||
| 14 | F107_S_CALC_RESULT - AMOUNT | Value for the Calculation | ||
| 15 | F107_S_CALC_RESULT - AMOUNT_CALC | Partial Amount Calculated for Valuation | ||
| 16 | F107_S_CALC_RESULT - EFFECTIVE_DATE | Effective Date | ||
| 17 | F107_S_CALC_RESULT - ID | Follow-Up Action After Manual Action | ||
| 18 | F107_S_CALC_RESULT - TRANSACTION_TYPE | Transaction Type Follow-On Action | ||
| 19 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 20 | T001A - CURTP | Currency type and valuation view | ||
| 21 | T030U - KORRK | Adjustment Account |