Table 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
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BHDGD | Common data area batch heading routine | |
2 | ![]() |
BHINF | Structure for parameter transfer to RSBTCHH0 | |
3 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BSEG | Accounting Document Segment | |
5 | ![]() |
BWPOS | Valuations for Open Items | |
6 | ![]() |
BWPOSI | Valuations for Open Items | |
7 | ![]() |
DCOBJDEF | Name of a DDIC object with status | |
8 | ![]() |
DD07V | Generated Table for View | |
9 | ![]() |
DISVARIANT | Layout (External Use) | |
10 | ![]() |
F107V | Work Fields for SAPF107V | |
11 | ![]() |
F107_REPORT_RFVALU10 | List Output RFVALU10 | |
12 | ![]() |
F107_S_CALC_PROVISION_ITEM | Provision Action | |
13 | ![]() |
KNB1 | Customer Master (Company Code) | |
14 | ![]() |
LFB1 | Vendor Master (Company Code) | |
15 | ![]() |
RFDT | Accounting Data (INDX Structure) | |
16 | ![]() |
RFPDO1 | Include the Program-Specific Parameter Documentation | |
17 | ![]() |
RFPOS | Line Item data for Customer/Vendor/G/L Account | |
18 | ![]() |
RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
19 | ![]() |
SSCRFIELDS | Fields on selection screens | |
20 | ![]() |
T001 | Company Codes | |
21 | ![]() |
X001 | Derived Company Code Additional Data |