Table/Structure Field list used by SAP ABAP Program RFVALU10 (F107 Provisions and Long-Term Payables/Receivables)
SAP ABAP Program 
RFVALU10 (F107 Provisions and Long-Term Payables/Receivables) is using
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Data Element (2)
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Table/Structure Field (134)
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Function Module (9)
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Message Class (2)
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Message Number (2)
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Program (7)
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Table (21)
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Transaction Code (4)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 2 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 4 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 5 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 6 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 7 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 8 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 9 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 10 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 12 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSEG - BEWAR | Transaction type | |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 18 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 19 | Table/Structure Field |
BWPOS - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BWPOS - BLART | Document type | |
| 21 | Table/Structure Field |
BWPOS - BLDAT | Document Date in Document | |
| 22 | Table/Structure Field |
BWPOS - BSCHL | Posting Key | |
| 23 | Table/Structure Field |
BWPOS - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
BWPOS - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BWPOS - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
BWPOS - BWBER | Valuation Area for FI Year-End Closing | |
| 27 | Table/Structure Field |
BWPOS - BWSHB_GROS | Gross Valuation Difference | |
| 28 | Table/Structure Field |
BWPOS - BWSHB_NET | Valuation Difference | |
| 29 | Table/Structure Field |
BWPOS - BWSHB_OLD | Old Valuation Difference | |
| 30 | Table/Structure Field |
BWPOS - CPUDT | Accounting document entry date | |
| 31 | Table/Structure Field |
BWPOS - DMSHB | Amount in Local Currency with +/- Signs | |
| 32 | Table/Structure Field |
BWPOS - DMSHB_BAS | Base Amount in Local Currency | |
| 33 | Table/Structure Field |
BWPOS - FAEDT | Due Date for Net Payment | |
| 34 | Table/Structure Field |
BWPOS - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
BWPOS - GRUPPE | Valuation Group | |
| 36 | Table/Structure Field |
BWPOS - GSBER | Business Area | |
| 37 | Table/Structure Field |
BWPOS - HKONT | General Ledger Account | |
| 38 | Table/Structure Field |
BWPOS - KOART | Account type | |
| 39 | Table/Structure Field |
BWPOS - KUNNR | Customer Number | |
| 40 | Table/Structure Field |
BWPOS - LAUFD | Date on Which the Program Is to Be Run | |
| 41 | Table/Structure Field |
BWPOS - LAUFI | Additional Identification | |
| 42 | Table/Structure Field |
BWPOS - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
BWPOS - UMBWM | Valuation Methods in Financial Accounting | |
| 44 | Table/Structure Field |
BWPOS - UMSKZ | Special G/L Indicator | |
| 45 | Table/Structure Field |
BWPOS - VBUND | Company ID | |
| 46 | Table/Structure Field |
BWPOS - WAERS | Currency Key | |
| 47 | Table/Structure Field |
BWPOS - WBRSL | Value Adjustment Key | |
| 48 | Table/Structure Field |
BWPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 49 | Table/Structure Field |
BWPOS - XBLNR | Reference Document Number | |
| 50 | Table/Structure Field |
BWPOS - XCLEAR | Credit Memo(s) Offset (Cleared) Against Invoice | |
| 51 | Table/Structure Field |
BWPOS - XEXTR | Indicator for External Valuation | |
| 52 | Table/Structure Field |
BWPOS - ZBUKR | Target Company Code for Evaluation | |
| 53 | Table/Structure Field |
BWPOS - ZFBDT | Baseline date for due date calculation | |
| 54 | Table/Structure Field |
BWPOS - ZUONR | Assignment number | |
| 55 | Table/Structure Field |
BWPOSI - ACC_ID_DEBIT | Transaction Key - Debit | |
| 56 | Table/Structure Field |
BWPOSI - AMOUNT_CALC | Partial Amount Calculated for Valuation | |
| 57 | Table/Structure Field |
BWPOSI - BELNR | Accounting Document Number | |
| 58 | Table/Structure Field |
BWPOSI - BUKRS | Company Code | |
| 59 | Table/Structure Field |
BWPOSI - BUZEI | Number of Line Item Within Accounting Document | |
| 60 | Table/Structure Field |
BWPOSI - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
BWPOSI - GRUPPE | Valuation Group | |
| 62 | Table/Structure Field |
BWPOSI - KOART | Account type | |
| 63 | Table/Structure Field |
BWPOSI - KUNNR | Customer Number | |
| 64 | Table/Structure Field |
BWPOSI - LAUFD | Date on Which the Program Is to Be Run | |
| 65 | Table/Structure Field |
BWPOSI - LAUFI | Additional Identification | |
| 66 | Table/Structure Field |
BWPOSI - LIFNR | Account Number of Vendor or Creditor | |
| 67 | Table/Structure Field |
BWPOSI - UMBWM | Valuation Methods in Financial Accounting | |
| 68 | Table/Structure Field |
BWPOSI - ZBUKR | Target Company Code for Evaluation | |
| 69 | Table/Structure Field |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
| 70 | Table/Structure Field |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
| 71 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 72 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 73 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 74 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 75 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 76 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 77 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 78 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 79 | Table/Structure Field |
DISVARIANT - LOG_GROUP | Logical group name | |
| 80 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 81 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 82 | Table/Structure Field |
F107V - AUSDT | Key Date for OI Overview | |
| 83 | Table/Structure Field |
F107V - CURTP | Currency Type and Valuation View | |
| 84 | Table/Structure Field |
F107V - LAUFD | Date on Which the Program Is to Be Run | |
| 85 | Table/Structure Field |
F107V - LAUFI | Additional Identification | |
| 86 | Table/Structure Field |
F107_REPORT_RFVALU10 - ACC_ID_CREDIT | Transaction Key - Credit | |
| 87 | Table/Structure Field |
F107_REPORT_RFVALU10 - ACC_ID_DEBIT | Transaction Key - Debit | |
| 88 | Table/Structure Field |
F107_REPORT_RFVALU10 - ACTION_ID | Assignment of Transaction Type to Action for Manual Postings | |
| 89 | Table/Structure Field |
F107_REPORT_RFVALU10 - ACTION_ID_TXT | Assignment of Transaction Type to Action for Manual Postings | |
| 90 | Table/Structure Field |
F107_REPORT_RFVALU10 - AMOUNT_CALC | Partial Amount Calculated for Valuation | |
| 91 | Table/Structure Field |
F107_REPORT_RFVALU10 - CALCULATED_FROM | Calculation of Discounting - From Date | |
| 92 | Table/Structure Field |
F107_REPORT_RFVALU10 - CURRENCY | Currency Key | |
| 93 | Table/Structure Field |
F107_REPORT_RFVALU10 - END_DATE | End of Maturity | |
| 94 | Table/Structure Field |
F107_REPORT_RFVALU10 - ID | Follow-Up Action After Manual Action | |
| 95 | Table/Structure Field |
F107_REPORT_RFVALU10 - ID_TXT | Text for Possible Actions | |
| 96 | Table/Structure Field |
F107_REPORT_RFVALU10 - METHD_P | Calculation Method | |
| 97 | Table/Structure Field |
F107_REPORT_RFVALU10 - START_DATE | Start of Maturity | |
| 98 | Table/Structure Field |
F107_S_CALC_PROVISION_ITEM - AMOUNT | Value for the Calculation | |
| 99 | Table/Structure Field |
F107_S_CALC_RESULT - ACC_ID_CREDIT | Transaction Key - Credit | |
| 100 | Table/Structure Field |
F107_S_CALC_RESULT - ACC_ID_DEBIT | Transaction Key - Debit | |
| 101 | Table/Structure Field |
F107_S_CALC_RESULT - ACTION_ID | Assignment of Transaction Type to Action for Manual Postings | |
| 102 | Table/Structure Field |
F107_S_CALC_RESULT - AMOUNT_CALC | Partial Amount Calculated for Valuation | |
| 103 | Table/Structure Field |
F107_S_CALC_RESULT - CALCULATED_FROM | Calculation of Discounting - From Date | |
| 104 | Table/Structure Field |
F107_S_CALC_RESULT - CURRENCY | Currency Key | |
| 105 | Table/Structure Field |
F107_S_CALC_RESULT - ID | Follow-Up Action After Manual Action | |
| 106 | Table/Structure Field |
F107_S_PROV_DISPLAY - END_DATE | End of Maturity | |
| 107 | Table/Structure Field |
F107_S_PROV_DISPLAY - METHD_P | Calculation Method | |
| 108 | Table/Structure Field |
F107_S_PROV_DISPLAY - START_DATE | Start of Maturity | |
| 109 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 110 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 111 | Table/Structure Field |
KNB1 - WBRSL | Value Adjustment Key | |
| 112 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 113 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 114 | Table/Structure Field |
RFPOS - BWWRT | Amount Valuated in Local Currency | |
| 115 | Table/Structure Field |
RSPARAMS - KIND | ABAP: Type of selection | |
| 116 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 117 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 118 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 119 | Table/Structure Field |
SI_KNB1 - WBRSL | Value Adjustment Key | |
| 120 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 121 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 122 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 123 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 124 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 125 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 126 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 127 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 128 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 129 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 130 | Table/Structure Field |
X001 - BUKRS | Company Code | |
| 131 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 132 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 133 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 134 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
