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