Data Element list used by SAP ABAP Table F107_POSTAB (Posting Structure F107, Method 10)
SAP ABAP Table
F107_POSTAB (Posting Structure F107, Method 10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BUDAT | Posting Date in the Document | ||
| 3 | BUKRS | Company Code | ||
| 4 | BUKRS | Company Code | ||
| 5 | CHAR1 | Single-Character Flag | ||
| 6 | CURTP | Currency type and valuation view | ||
| 7 | F107_ACC_ID_CREDIT | Transaction Key - Credit | ||
| 8 | F107_ACC_ID_DEBIT | Transaction Key - Debit | ||
| 9 | F107_ACTION_A2MT | Follow-Up Action After Manual Action | ||
| 10 | F107_ACTION_AMOUNT | Value for the Calculation | ||
| 11 | F107_ACTION_AMOUNT_CALC | Partial Amount Calculated for Valuation | ||
| 12 | F107_ACTION_EFFECTIVE_DATE | Effective Date | ||
| 13 | F107_ACTION_RMVCT | Transaction Type Follow-On Action | ||
| 14 | F107_PROV_ID | Provision Content | ||
| 15 | GSBER | Business Area | ||
| 16 | HKONT | General Ledger Account | ||
| 17 | VBUND | Company ID | ||
| 18 | WAERS | Currency Key |