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 |
|---|---|---|---|---|
| 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 |