Table/Structure Field list used by SAP ABAP Program SAPF107D (Customer Evaluation at Key Date &)
SAP ABAP Program
SAPF107D (Customer Evaluation at Key Date &) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BHDGD - DOMAI | Domain name | |
2 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
3 | ![]() |
BHDGD - LINE1 | 1st output line | |
4 | ![]() |
BHDGD - LINE2 | 2nd output line | |
5 | ![]() |
BHDGD - LINES | Line size | |
6 | ![]() |
BHDGD - REPID | ABAP Program Name | |
7 | ![]() |
BHDGD - UNAME | User Name | |
8 | ![]() |
BHDGD - BUKRS | Company Code | |
9 | ![]() |
BWPOS - LAUFD | Date on Which the Program Is to Be Run | |
10 | ![]() |
BWPOS - ZBUKR | Target Company Code for Evaluation | |
11 | ![]() |
BWPOS - LAUFI | Additional Identification | |
12 | ![]() |
BWPOS - OVDUE | Days Overdue | |
13 | ![]() |
BWPOS - PWBTR | Flat-Rate Value for Value Adjustment | |
14 | ![]() |
BWPOS - SHKZG | Debit/Credit Indicator | |
15 | ![]() |
BWPOS - WBRSL | Value Adjustment Key | |
16 | ![]() |
BWPOS - XCLEAR | Credit Memo(s) Offset (Cleared) Against Invoice | |
17 | ![]() |
BWPOS - XEXTR | Indicator for External Valuation | |
18 | ![]() |
BWPOS - XMANU | Valuate items manually | |
19 | ![]() |
BWPOS - X_BSBM | Valuation Difference was Entered Separately | |
20 | ![]() |
BWPOS - KOART | Account type | |
21 | ![]() |
BWPOS - KUNNR | Customer Number | |
22 | ![]() |
BWPOS - BELNR | Accounting Document Number | |
23 | ![]() |
BWPOS - BUKRS | Company Code | |
24 | ![]() |
BWPOS - BUZEI | Number of Line Item Within Accounting Document | |
25 | ![]() |
BWPOS - BWSHB_GROS | Gross Valuation Difference | |
26 | ![]() |
BWPOS - BWSHB_NET | Valuation Difference | |
27 | ![]() |
BWPOS - DMSHB | Amount in Local Currency with +/- Signs | |
28 | ![]() |
BWPOS - DMSHB_BAS | Base Amount in Local Currency | |
29 | ![]() |
BWPOS - FAEDT | Due Date for Net Payment | |
30 | ![]() |
BWPOS - GJAHR | Fiscal Year | |
31 | ![]() |
BWPOS - GRUPPE | Valuation Group | |
32 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
33 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
34 | ![]() |
DD07V - DOMNAME | Domain name | |
35 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
36 | ![]() |
F107V - UMBWM | Valuation Methods in Financial Accounting | |
37 | ![]() |
F107V - LAUFI | Additional Identification | |
38 | ![]() |
F107V - CURTP | Currency Type and Valuation View | |
39 | ![]() |
F107V - AUSDT | Key Date for OI Overview | |
40 | ![]() |
F107V - LAUFD | Date on Which the Program Is to Be Run | |
41 | ![]() |
F150V - LAUFD | Date on Which the Program Is to Be Run | |
42 | ![]() |
F150V - LAUFI | Additional Identification | |
43 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
45 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
46 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
47 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
48 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
52 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
53 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
54 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
55 | ![]() |
T001 - BUKRS | Company Code | |
56 | ![]() |
T001 - WAERS | Currency Key | |
57 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
58 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency | |
59 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
60 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |