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