Data Element list used by SAP ABAP Table F107_REPORT_RFVALU10 (List Output RFVALU10)
SAP ABAP Table 
F107_REPORT_RFVALU10 (List Output RFVALU10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
DZINSO | Debit interest rate | |
| 2 | Data Element |
F107_ACC_ID_CREDIT | Transaction Key - Credit | |
| 3 | Data Element |
F107_ACC_ID_DEBIT | Transaction Key - Debit | |
| 4 | Data Element |
F107_ACTION_A2MT | Follow-Up Action After Manual Action | |
| 5 | Data Element |
F107_ACTION_A2MT_TXT | Text for Possible Actions | |
| 6 | Data Element |
F107_ACTION_AMOUNT | Value for the Calculation | |
| 7 | Data Element |
F107_ACTION_AMOUNT_CALC | Partial Amount Calculated for Valuation | |
| 8 | Data Element |
F107_ACTION_CALC_FROM | Calculation of Discounting - From Date | |
| 9 | Data Element |
F107_ACTION_EFFECTIVE_DATE | Effective Date | |
| 10 | Data Element |
F107_ACTION_MT2A | Assignment of Transaction Type to Action for Manual Postings | |
| 11 | Data Element |
F107_ACTION_MT2A_TXT | Assignment of Transaction Type to Action for Manual Postings | |
| 12 | Data Element |
F107_ACTION_RMVCT | Transaction Type Follow-On Action | |
| 13 | Data Element |
F107_END_DATE | End of Maturity | |
| 14 | Data Element |
F107_METHD_P | Calculation Method | |
| 15 | Data Element |
F107_PROV_ID | Provision Content | |
| 16 | Data Element |
F107_START_DATE | Start of Maturity | |
| 17 | Data Element |
VZSKZ | Interest calculation indicator | |
| 18 | Data Element |
WAERS | Currency Key |
