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 |
---|---|---|---|---|
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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 |