Data Element list used by SAP ABAP Table F107V (Work Fields for SAPF107V)
SAP ABAP Table 
F107V (Work Fields for SAPF107V) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABPOS_F150 | Line item number of the first displayed item | |
| 2 | Data Element |
ABTPO_F150 | Number of the first table entry displayed | |
| 3 | Data Element |
ABTPO_F150 | Number of the first table entry displayed | |
| 4 | Data Element |
ABTPO_F150 | Number of the first table entry displayed | |
| 5 | Data Element |
ALLGBDAT | Posting Date of the Posting | |
| 6 | Data Element |
ALLGBINA_E | Name of Batch Input Session for Erroneous Postings | |
| 7 | Data Element |
ALLGBINP_E | Generate Postings | |
| 8 | Data Element |
ALLGBLAR | Document Type of the Posting | |
| 9 | Data Element |
ALLGBLAR | Document Type of the Posting | |
| 10 | Data Element |
ALLGBUPE | Posting Period of the Posting | |
| 11 | Data Element |
ALLGGRUP | Evaluate Accounts According to Group Definition | |
| 12 | Data Element |
ALLGSBUP | Posting Period: Reverse Posting | |
| 13 | Data Element |
ALLGSDAT | Posting Date of the Reverse Batch Input Posting | |
| 14 | Data Element |
ALLGZBUKR | Target Company Code for Evaluation | |
| 15 | Data Element |
ANZPO_F150 | Nunmber of items in the account | |
| 16 | Data Element |
ANZTA_F150 | Number of table entries | |
| 17 | Data Element |
ANZTA_F150 | Number of table entries | |
| 18 | Data Element |
ANZTA_F150 | Number of table entries | |
| 19 | Data Element |
BHOST | Computer on Which the Background Job Is to Be Carried Out | |
| 20 | Data Element |
BISDT_REGU | Upper Limit for the Run Date Being Searched For | |
| 21 | Data Element |
BUKLS_F150 | List of company codes | |
| 22 | Data Element |
BUKRS | Company Code | |
| 23 | Data Element |
BUSAB | Accounting clerk | |
| 24 | Data Element |
BWBER | Valuation Area for FI Year-End Closing | |
| 25 | Data Element |
CURTP_B | Currency Type and Valuation View | |
| 26 | Data Element |
DB_ACC | Indicator: Account has a dunning block | |
| 27 | Data Element |
DB_ITEM | Indicator: Item Contains Dunning Block | |
| 28 | Data Element |
DUJ_TYPE | Batch job category in dunning | |
| 29 | Data Element |
DZENDE | End mark | |
| 30 | Data Element |
F100STAG | Key Date for OI Overview | |
| 31 | Data Element |
F100STAG | Key Date for OI Overview | |
| 32 | Data Element |
F107_AGGR_OFF | Valuation for Each Line Item | |
| 33 | Data Element |
F107_MON_MIN | Maturity of Long-Term Receivables and Payables | |
| 34 | Data Element |
FLDBD_F150 | Field name | |
| 35 | Data Element |
FLDL1_F150 | List of values | |
| 36 | Data Element |
FLDL1_F150 | List of values | |
| 37 | Data Element |
ICCD | Cross-company code dunning | |
| 38 | Data Element |
IDLOE | Reorganization run identification | |
| 39 | Data Element |
IGNOR_F150 | Exclude Values | |
| 40 | Data Element |
KOART | Account type | |
| 41 | Data Element |
KONKO | Open item account number | |
| 42 | Data Element |
KOVER | Account number/contract number | |
| 43 | Data Element |
KUNNR | Customer Number | |
| 44 | Data Element |
KUNNR | Customer Number | |
| 45 | Data Element |
KUNNR | Customer Number | |
| 46 | Data Element |
LAUFD | Date on Which the Program Is to Be Run | |
| 47 | Data Element |
LAUFD | Date on Which the Program Is to Be Run | |
| 48 | Data Element |
LAUFI | Additional Identification | |
| 49 | Data Element |
LAUFI | Additional Identification | |
| 50 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 51 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 52 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 53 | Data Element |
L_INCL | Indicator: Include line item in list | |
| 54 | Data Element |
NETDT_MIN | Earliest Due date (Net) for Discounting | |
| 55 | Data Element |
OFIST | Status text Business Transaction Event | |
| 56 | Data Element |
PCOUNT | Number of dunning notices for sample printout | |
| 57 | Data Element |
PROGN | Program Name | |
| 58 | Data Element |
RALDB_VARI | Variant Name | |
| 59 | Data Element |
RANL | Contract Number | |
| 60 | Data Element |
RANL | Contract Number | |
| 61 | Data Element |
RANL | Contract Number | |
| 62 | Data Element |
STEXT_F150 | Status text for dunning letters | |
| 63 | Data Element |
STRDT | Sched. Start Date | |
| 64 | Data Element |
STRRE | Name of the Report To Be Started | |
| 65 | Data Element |
STRZT | Planned Start Time | |
| 66 | Data Element |
SYPDEST | Spool Output Device | |
| 67 | Data Element |
SYPRIMM | Immediate Spool Print | |
| 68 | Data Element |
SZBMETH | Interest Calculation Method | |
| 69 | Data Element |
TBFDNAM | Complete field name (table, separator, field name) | |
| 70 | Data Element |
UMBWM | Valuation Methods in Financial Accounting | |
| 71 | Data Element |
VONDT_REGU | Lower Limit for the Run Date Found | |
| 72 | Data Element |
VZSKZ_F107 | Discounting Indicator | |
| 73 | Data Element |
WAERS | Currency Key | |
| 74 | Data Element |
XDANP_F150 | Indicator: Adjust date details ? | |
| 75 | Data Element |
XDRAN_F150 | Indicator: Print job with scheduling ? | |
| 76 | Data Element |
XJA | Answer to question asked: Yes | |
| 77 | Data Element |
XNEIN | Answer to question asked: No | |
| 78 | Data Element |
XSTRF | Indicator: Start immediately | |
| 79 | Data Element |
XVORL_F107 | Valuation proposals only | |
| 80 | Data Element |
XZINSEXP | Indicator: Exponential Interest Calculation |
