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