Table/Structure Field list used by SAP ABAP Program LF107TOP (LF107TOP)
SAP ABAP Program
LF107TOP (LF107TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - WAERS | Currency Key | ||
| 2 | BKPF - LDGRP | BKPF-LDGRP | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | BSBM - BELNR | Accounting Document Number | ||
| 5 | BSBM - BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | BSBM - GJAHR | Fiscal Year | ||
| 7 | BSBM - PWBTR | Flat-Rate Value for Value Adjustment | ||
| 8 | BSBM - WBRSL | Value Adjustment Key | ||
| 9 | BSBW - METHD | Valuation Methods in Financial Accounting | ||
| 10 | BSBW - CURTP | Currency type and valuation view | ||
| 11 | BSBW - BWSHB | Valuation Difference | ||
| 12 | BSBW - BWBER | Valuation Area for FI Year-End Closing | ||
| 13 | BSEG - BUKRS | Company Code | ||
| 14 | BSEG - DMBTR | Amount in local currency | ||
| 15 | BSEG - GSBER | Business Area | ||
| 16 | BSEG - HKONT | General Ledger Account | ||
| 17 | BSEG - SGTXT | Item Text | ||
| 18 | BSEG - VBUND | Company ID of trading partner | ||
| 19 | BSID - GJAHR | Fiscal Year | ||
| 20 | BSID - BUKRS | Company Code | ||
| 21 | BSID - BELNR | Accounting Document Number | ||
| 22 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | BWPOS - BELNR | Accounting Document Number | ||
| 24 | BWPOS - BUKRS | Company Code | ||
| 25 | BWPOS - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | BWPOS - DMSHB | Amount in Local Currency with +/- Signs | ||
| 27 | BWPOS - GJAHR | Fiscal Year | ||
| 28 | F107V - UMBWM | Valuation Methods in Financial Accounting | ||
| 29 | F107V - LAUFI | Additional Identification | ||
| 30 | F107V - LAUFD | Date on Which the Program Is to Be Run | ||
| 31 | RSMPE - FUNC | Menu Painter: Object code | ||
| 32 | SLPB - AWREF | Reference document number | ||
| 33 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 34 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 35 | T001 - WAERS | Currency Key | ||
| 36 | T001A - CURTP | Currency type and valuation view | ||
| 37 | T033 - BWBER | Valuation Area for FI Year-End Closing | ||
| 38 | T033 - CURTP | Currency Type and Valuation View | ||
| 39 | T881 - RLDNR | Ledger |