SAPF107V SAP ABAP dialog Program - FI Valuation Program (Individual Value Adjustment Discounting)
SAPF107V is a standard Module pool for a dialog screen ABAP Program available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter SAPF107V into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
F107 - FI Valuation Run
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT SAPF107V. "Basic submit
SUBMIT SAPF107V AND RETURN. "Return to original report after report execution complete
SUBMIT SAPF107V VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Valuation of open items at key date
Selection Text: FLDNA1 = Field name 1
Selection Text: FLDNA2 = Field name 2
Selection Text: FLDNA3 = Field name 3
Selection Text: FLDNA4 = Field name 4
Selection Text: FLDNA5 = Field name 5
Selection Text: FLDW1 = Field 1 values
Selection Text: FLDW2 = Field 2 values
Selection Text: FLDW3 = Field 3 values
Selection Text: FLDW4 = Field 4 values
Selection Text: FLDW5 = Field 5 values
Selection Text: P_NETDT = Discounting minimum due date
Selection Text: SAKONTO = Reconciliation account
Selection Text: SBELNR = Document number
Selection Text: SDKONTO = Customer account
Selection Text: SDKONTOT = Account Trace
Selection Text: SSKONTO = General Ledger Account
Selection Text: SWAERS = Currency
Selection Text: S_BUKRS = Company code
Selection Text: S_UMSKZ = Special G/L indicator
Selection Text: S_VBUND = Trading partner
Selection Text: X_SHB = With special G/L transactions
Selection Text: SKKONTO = D .
Title: FI Valuation Program (Individual Value Adjustment Discounting)
Text Symbol: 083 = Printing
Text Symbol: 084 = Printing finished
Text Symbol: 085 = Printing terminated
Text Symbol: 100 = Parameters maintained
Text Symbol: 101 = Val.run scheduled
Text Symbol: 102 = Val.run finished
Text Symbol: 103 = Valuation run terminated
Text Symbol: 104 = Transfer scheduled
Text Symbol: 105 = Transfer terminated
Text Symbol: 106 = Val.run and transfer finished
Text Symbol: 107 = Val.run and transfer scheduled
Text Symbol: 108 = Val.run and transfer terminated
Text Symbol: 109 = Valuation run carried out, job deleted
Text Symbol: 110 = Transfer carried out, job deleted
Text Symbol: 111 = Valuation run and transfer carried out, job deleted
Text Symbol: 120 = Add. components...
Text Symbol: 200 = Addit.selections entered
Text Symbol: 201 = Additional selections not saved
Text Symbol: 400 = General selections
Text Symbol: A01 = Customers
Text Symbol: A02 = Vendors
Text Symbol: A03 = G/L accts
Text Symbol: BL1 = Fields frm the BSEG
Text Symbol: E51 = Valuation method does not permit manual change
Text Symbol: 028 = Display parameters
Text Symbol: 027 = Display printout on the screen?
Text Symbol: 026 = Print
Text Symbol: 022 = your changes?
Text Symbol: 021 = Do you want to save
Text Symbol: 020 = Exit parameters
Text Symbol: 019 = valuation balnce?
Text Symbol: 018 = Do you want to delete selected
Text Symbol: 017 = Delete val.balance
Text Symbol: 016 = Valuation transferred
Text Symbol: 015 = Valuation data changed
Text Symbol: 014 = Valuation run carried out
Text Symbol: 013 = Parameters entered
Text Symbol: 012 = parameters?
Text Symbol: 011 = Do you want to delete all the
Text Symbol: 010 = Delete parameters
Text Symbol: 009 = New selection requested?
Text Symbol: 008 = Valuatn data already exists
Text Symbol: 007 = Start valtn run
Text Symbol: 006 = data first?
Text Symbol: 005 = Do you want to save val.
Text Symbol: 004 = End valuation processng
Text Symbol: 002 = Are you sure you want to cancel?
Text Symbol: 001 = Cancel parameters
Text Symbol: 082 = Printing ready to start
Text Symbol: 081 = Printing released
Text Symbol: 080 = Printing scheduled for $1 at $2
Text Symbol: 075 = Valuation run and transfer terminated
Text Symbol: 074 = Valuation run and transfer finished
Text Symbol: 073 = Val.run and transf.runng
Text Symbol: 072 = Val.run and transf.ready to start
Text Symbol: 071 = Val.run and transfer released
Text Symbol: 070 = Val.run and transfer scheduled f. $1 at $2
Text Symbol: 065 = Transfer terminated
Text Symbol: 064 = Transfer finished
Text Symbol: 063 = Transfer running
Text Symbol: 062 = Transfer ready to start
Text Symbol: 061 = Transfer released
Text Symbol: 060 = Transfer scheduled for $1 at $2
Text Symbol: 055 = Valuation run terminated
Text Symbol: 054 = Val.run finished
Text Symbol: 053 = Val.running
Text Symbol: 052 = Val.run ready to start
Text Symbol: 051 = Valuation run released
Text Symbol: 050 = Val.run scheduled for $1 at $2
Text Symbol: 049 = No parameters entered as yet
Text Symbol: 035 = Print
Text Symbol: 029 = Change parameters
INCLUDES used within this REPORT SAPF107V
INCLUDE F107VTOP.
INCLUDE F107VO00.
INCLUDE F107VI00.
INCLUDE F107VFM0.
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
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The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
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