Table/Structure Field list used by SAP ABAP Program SAPF107_START (Start SAPF107 as a Report)
SAP ABAP Program 
SAPF107_START (Start SAPF107 as a Report) is using
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Table/Structure Field (71)
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Function Module (4)
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Message Class (4)
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Message Number (9)
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Program (4)
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Search Help (3)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 7 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 8 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 9 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSAD - WAERS | Currency Key | |
| 13 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
BSAD - HKONT | General Ledger Account | |
| 15 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
BSAD - BSTAT | Document Status | |
| 17 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 18 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 19 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 22 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 23 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 24 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 25 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 27 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
BWVER - LAUFD | Date on Which the Program Is to Be Run | |
| 32 | Table/Structure Field |
BWVER - LAUFI | Additional Identification | |
| 33 | Table/Structure Field |
BWVER - XPRI | Indicator: Valuations transferred? | |
| 34 | Table/Structure Field |
BWVER - XSEL | Indicator: Selection carried out? | |
| 35 | Table/Structure Field |
BWVER - XUPD | Indicator: Valuation proposal changed? | |
| 36 | Table/Structure Field |
F107V - LAUFI | Additional Identification | |
| 37 | Table/Structure Field |
F107V - NETDT_MIN | Earliest Due date (Net) for Discounting | |
| 38 | Table/Structure Field |
F107V - SBUDAT | Posting Date of the Reverse Batch Input Posting | |
| 39 | Table/Structure Field |
F107V - SBUPEM | Posting Period: Reverse Posting | |
| 40 | Table/Structure Field |
F107V - UMBWM | Valuation Methods in Financial Accounting | |
| 41 | Table/Structure Field |
F107V - VZSKZ | Discounting Indicator | |
| 42 | Table/Structure Field |
F107V - XDRAN | Indicator: Print job with scheduling ? | |
| 43 | Table/Structure Field |
F107V - XGRUP | Evaluate Accounts According to Group Definition | |
| 44 | Table/Structure Field |
F107V - ZBUKR | Target Company Code for Evaluation | |
| 45 | Table/Structure Field |
F107V - AUSDT | Key Date for OI Overview | |
| 46 | Table/Structure Field |
F107V - CURTP | Currency Type and Valuation View | |
| 47 | Table/Structure Field |
F107V - BWBER | Valuation Area for FI Year-End Closing | |
| 48 | Table/Structure Field |
F107V - BSBLAR | Document Type of the Posting | |
| 49 | Table/Structure Field |
F107V - BMAPPE | Name of Batch Input Session for Erroneous Postings | |
| 50 | Table/Structure Field |
F107V - BINPUT | Generate Postings | |
| 51 | Table/Structure Field |
F107V - BHOST | Computer on Which the Background Job Is to Be Carried Out | |
| 52 | Table/Structure Field |
F107V - BBUPEM | Posting Period of the Posting | |
| 53 | Table/Structure Field |
F107V - BBUDAT | Posting Date of the Posting | |
| 54 | Table/Structure Field |
F107V - BBLART | Document Type of the Posting | |
| 55 | Table/Structure Field |
F107V - LAUFD | Date on Which the Program Is to Be Run | |
| 56 | Table/Structure Field |
IACCTAB - BUKRS | Company Code | |
| 57 | Table/Structure Field |
IACCTAB - KUNNR | Customer Number | |
| 58 | Table/Structure Field |
RFDT - SRTFD | Character 22 | |
| 59 | Table/Structure Field |
RFDT - RELID | CHAR02 data element for SYST | |
| 60 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 61 | Table/Structure Field |
RFXPO - XAWUM | Indicator: Select special G/L transactions ? | |
| 62 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 63 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 64 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 65 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 66 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 67 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 68 | Table/Structure Field |
T033 - BWBER | Valuation Area for FI Year-End Closing | |
| 69 | Table/Structure Field |
T033 - CURTP | Currency Type and Valuation View | |
| 70 | Table/Structure Field |
TBTCO - JOBCOUNT | Job ID | |
| 71 | Table/Structure Field |
TBTCO - JOBNAME | Background job name |
