Table/Structure Field list used by SAP ABAP Program SAPF107S (FI Valuation - Selection Section)
SAP ABAP Program
SAPF107S (FI Valuation - Selection Section) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BSEG - KOART | Account type | ||
| 3 | BWPOS - KUNNR | Customer Number | ||
| 4 | BWPOS - ZBUKR | Target Company Code for Evaluation | ||
| 5 | BWPOS - UMBWM | Valuation Methods in Financial Accounting | ||
| 6 | BWPOS - MANDT | Client | ||
| 7 | BWPOS - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | BWPOS - LAUFI | Additional Identification | ||
| 9 | BWPOS - LAUFD | Date on Which the Program Is to Be Run | ||
| 10 | BWPOS - KOART | Account type | ||
| 11 | BWPOS - GRUPPE | Valuation Group | ||
| 12 | BWPOS - GJAHR | Fiscal Year | ||
| 13 | BWPOS - BWBER | Valuation Area for FI Year-End Closing | ||
| 14 | BWPOS - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | BWPOS - BUKRS | Company Code | ||
| 16 | BWPOS - BELNR | Accounting Document Number | ||
| 17 | BWVER - XPRI | Indicator: Valuations transferred? | ||
| 18 | BWVER - XSEL | Indicator: Selection carried out? | ||
| 19 | BWVER - LAUFI | Additional Identification | ||
| 20 | BWVER - LAUFD | Date on Which the Program Is to Be Run | ||
| 21 | DD03L - AS4LOCAL | Activation Status of a Repository Object | ||
| 22 | DD03L - FIELDNAME | Field Name | ||
| 23 | DD03L - TABNAME | Table Name | ||
| 24 | F107V - FLDNA | Complete field name (table, separator, field name) | ||
| 25 | F107V - ZBUKR | Target Company Code for Evaluation | ||
| 26 | F107V - UMBWM | Valuation Methods in Financial Accounting | ||
| 27 | F107V - LAUFI | Additional Identification | ||
| 28 | F107V - LAUFD | Date on Which the Program Is to Be Run | ||
| 29 | F107V - KONTO | Open item account number | ||
| 30 | F107V - FLDL2 | List of values | ||
| 31 | F107V - FLDL1 | List of values | ||
| 32 | F107V - BWBER | Valuation Area for FI Year-End Closing | ||
| 33 | F107V - AUSDT | Key Date for OI Overview | ||
| 34 | FIMSG - MSGTY | Message Type | ||
| 35 | FIMSG - MSGV4 | Message Variable | ||
| 36 | FIMSG - MSGV3 | Message Variable | ||
| 37 | FIMSG - MSGV2 | Message Variable | ||
| 38 | FIMSG - MSGNO | Message Number | ||
| 39 | FIMSG - MSGID | Message Class | ||
| 40 | FIMSG - MSGV1 | Message Variable | ||
| 41 | IACCTAB - BUKRS | Company Code | ||
| 42 | IACCTAB - KUNNR | Customer Number | ||
| 43 | IACCTAB - LIFNR | Account Number of Vendor or Creditor | ||
| 44 | IACCTAB - TRACE | Checkbox | ||
| 45 | KNB1 - BUKRS | Company Code | ||
| 46 | KNB1 - KUNNR | Customer Number | ||
| 47 | LFB1 - BUKRS | Company Code | ||
| 48 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 49 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 50 | SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | ||
| 51 | SCHEDMAN_DETAIL_USER - NR_OF_OBJECTS | Number of Objects Processed | ||
| 52 | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | ||
| 53 | SCHEDMAN_DETAIL_USER - VARIANTE | ABAP: Name of variant (without program name) | ||
| 54 | SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 55 | SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | ||
| 56 | SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 57 | SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 58 | SCHEDMAN_SELKRIT - ENTRY | Natural number | ||
| 59 | SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 60 | SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 61 | SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | ||
| 62 | SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | ||
| 63 | SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 64 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 65 | SMMAIN - NR_OF_OBJECTS | Number of Objects Processed | ||
| 66 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 67 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 68 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 69 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 70 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 71 | T001 - BUKRS | Company Code |