Table/Structure Field list used by SAP ABAP Program LF107RUNF01 (Include LF107RUNF01)
SAP ABAP Program
LF107RUNF01 (Include LF107RUNF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSBW - BWSHB | Valuation Difference | |
2 | ![]() |
BSEG - BELNR | Accounting Document Number | |
3 | ![]() |
BSEG - BUKRS | Company Code | |
4 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
BSEG - GJAHR | Fiscal Year | |
6 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
7 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
8 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
10 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
BSIS - ZFBDT | Baseline date for due date calculation | |
12 | ![]() |
BSIS - WRBTR | Amount in document currency | |
13 | ![]() |
BSIS - HKONT | General Ledger Account | |
14 | ![]() |
BSIS - GJAHR | Fiscal Year | |
15 | ![]() |
BSIS - DMBTR | Amount in local currency | |
16 | ![]() |
BSIS - DMBE3 | Amount in Third Local Currency | |
17 | ![]() |
BSIS - DMBE2 | Amount in Second Local Currency | |
18 | ![]() |
BSIS - BUKRS | Company Code | |
19 | ![]() |
BSIS - BELNR | Accounting Document Number | |
20 | ![]() |
BSIS - BDIFF | Valuation Difference | |
21 | ![]() |
BSIS - BDIF3 | Valuation Difference for the Third Local Currency | |
22 | ![]() |
BSIS - BDIF2 | Valuation Difference for the Second Local Currency | |
23 | ![]() |
BWPOS - BUKRS | Company Code | |
24 | ![]() |
BWPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | |
25 | ![]() |
BWPOS - WBRSL | Value Adjustment Key | |
26 | ![]() |
BWPOS - SHKZG | Debit/Credit Indicator | |
27 | ![]() |
BWPOS - KOART | Account type | |
28 | ![]() |
BWPOS - FAEDT | Due Date for Net Payment | |
29 | ![]() |
BWPOS - DMSHB | Amount in Local Currency with +/- Signs | |
30 | ![]() |
BWPOS - BWSHB_OLD | Old Valuation Difference | |
31 | ![]() |
BWPOS - BWSHB_GROS | Gross Valuation Difference | |
32 | ![]() |
BWPOS - BELNR | Accounting Document Number | |
33 | ![]() |
BWPOS - DMSHB_BAS | Base Amount in Local Currency | |
34 | ![]() |
F107V - BWBER | Valuation Area for FI Year-End Closing | |
35 | ![]() |
F107V - CURTP | Currency Type and Valuation View | |
36 | ![]() |
F107V - FLDNA | Complete field name (table, separator, field name) | |
37 | ![]() |
F107V - UMBWM | Valuation Methods in Financial Accounting | |
38 | ![]() |
FIMSG - MSGID | Message Class | |
39 | ![]() |
FIMSG - MSGV4 | Message Variable | |
40 | ![]() |
FIMSG - MSGV3 | Message Variable | |
41 | ![]() |
FIMSG - MSGV2 | Message Variable | |
42 | ![]() |
FIMSG - MSGV1 | Message Variable | |
43 | ![]() |
FIMSG - MSGTY | Message Type | |
44 | ![]() |
FIMSG - MSGNO | Message Number | |
45 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
46 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
47 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency |