F107V SAP (Work Fields for SAPF107V) Structure details
Dictionary Type: Structure
Description: Work Fields for SAPF107V
Description: Work Fields for SAPF107V
Structure field list including key, data, relationships and ABAP select examples
F107V is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Work Fields for SAPF107V" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_F107V TYPE F107V.
The F107V table consists of various fields, each holding specific information or linking keys about Work Fields for SAPF107V data available in SAP. These include LAUFI (Additional Identification), COPYD (Date on Which the Program Is to Be Run), COPYI (Additional Identification), BUKLS (List of company codes).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP F107V structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | DATUM | ||||
| LAUFI | Additional Identification | LAUFI | CHAR | 6 | LAUFI | ||||
| COPYD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | DATUM | ||||
| COPYI | Additional Identification | LAUFI | CHAR | 6 | LAUFI | ||||
| BUKLS | List of company codes | BUKLS_F150 | CHAR | 80 | CHAR80 | ||||
| AUSDT | Key Date for OI Overview | F100STAG | DATS | 8 | DATUM | ||||
| VONKD | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
| BISKD | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
| VONKK | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| BISKK | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| FLDNA | Complete field name (table, separator, field name) | TBFDNAM | CHAR | 61 | CHAR61 | ||||
| FLDBD | Field name | FLDBD_F150 | CHAR | 30 | TEXT30 | ||||
| FLDL1 | List of values | FLDL1_F150 | CHAR | 50 | TEXT50 | ||||
| FLDL2 | List of values | FLDL1_F150 | CHAR | 50 | TEXT50 | ||||
| IGNOR | Exclude Values | IGNOR_F150 | CHAR | 1 | XFELD | ||||
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| KONTO | Open item account number | KONKO | CHAR | 10 | ALPHA | MAXKK | |||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| BUSAB | Accounting clerk | BUSAB | CHAR | 2 | T001S | BUSAB | |||
| XDANP | Indicator: Adjust date details ? | XDANP_F150 | CHAR | 1 | XFELD | ||||
| ANZPO | Nunmber of items in the account | ANZPO_F150 | DEC | 5 | PACK3 | ||||
| ABPOS | Line item number of the first displayed item | ABPOS_F150 | DEC | 5 | PACK3 | ||||
| AUSWJ | Answer to question asked: Yes | XJA | CHAR | 1 | XFELD | ||||
| AUSWN | Answer to question asked: No | XNEIN | CHAR | 1 | XFELD | ||||
| ANZT1 | Number of table entries | ANZTA_F150 | DEC | 5 | PACK3 | ||||
| ABTP1 | Number of the first table entry displayed | ABTPO_F150 | DEC | 5 | PACK3 | ||||
| ANZT2 | Number of table entries | ANZTA_F150 | DEC | 5 | PACK3 | ||||
| ABTP2 | Number of the first table entry displayed | ABTPO_F150 | DEC | 5 | PACK3 | ||||
| ANZT3 | Number of table entries | ANZTA_F150 | DEC | 5 | PACK3 | ||||
| ABTP3 | Number of the first table entry displayed | ABTPO_F150 | DEC | 5 | PACK3 | ||||
| STEXT | Status text for dunning letters | STEXT_F150 | CHAR | 60 | TEXT60 | ||||
| HWAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| VONLD | Lower Limit for the Run Date Found | VONDT_REGU | DATS | 8 | DATUM | ||||
| BISLD | Upper Limit for the Run Date Being Searched For | BISDT_REGU | DATS | 8 | DATUM | ||||
| STRDT | Sched. Start Date | STRDT | DATS | 8 | DATUM | ||||
| STRZT | Planned Start Time | STRZT | TIMS | 6 | UZEIT | ||||
| STRRE | Name of the Report To Be Started | STRRE | CHAR | 40 | PROGN | ||||
| XSTRF | Indicator: Start immediately | XSTRF | CHAR | 1 | XFELD | ||||
| XDRAN | Indicator: Print job with scheduling ? | XDRAN_F150 | CHAR | 1 | XFELD | ||||
| PDEST | Spool Output Device | SYPDEST | CHAR | 4 | Assigned to domain | SPDEV | RSPOPNAME | ||
| IDLOE | Reorganization run identification | IDLOE | CHAR | 6 | LAUFI | ||||
| XVORL | Valuation proposals only | XVORL_F107 | CHAR | 1 | XFELD | ||||
| ZENDE | End mark | DZENDE | CHAR | 1 | CHAR1 | ||||
| VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| VONVN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| BISVN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| KOVER | Account number/contract number | KOVER | CHAR | 13 | ALPHA | KOVER | |||
| PROGN | Program Name | PROGN | CHAR | 40 | PROGN | ||||
| VARI1 | Variant Name | RALDB_VARI | CHAR | 14 | RALDB_VARI | ||||
| BHOST | Computer on Which the Background Job Is to Be Carried Out | BHOST | CHAR | 20 | MSHOST | ||||
| PCOUNT | Number of dunning notices for sample printout | PCOUNT | INT1 | 3 | INT1 | ||||
| PIMMED | Immediate Spool Print | SYPRIMM | CHAR | 1 | SYCHAR01 | ||||
| OFIST | Status text Business Transaction Event | OFIST | CHAR | 60 | CHAR60 | ||||
| ICCD | Cross-company code dunning | ICCD | CHAR | 1 | XFELD | ||||
| DB_ITEM | Indicator: Item Contains Dunning Block | DB_ITEM | CHAR | 1 | XFELD | ||||
| DB_ACC | Indicator: Account has a dunning block | DB_ACC | CHAR | 1 | XFELD | ||||
| L_INCL | Indicator: Include line item in list | L_INCL | CHAR | 1 | XFELD | ||||
| DUJ_TYPE | Batch job category in dunning | DUJ_TYPE | CHAR | 1 | DUJ_TYPE | ||||
| ANZ | Work Field | 0 | |||||||
| UMBWM | Valuation Methods in Financial Accounting | UMBWM | CHAR | 3 | UMBWM | ||||
| CURTP | Currency Type and Valuation View | CURTP_B | CHAR | 2 | CURTP_B | ||||
| BWBER | Valuation Area for FI Year-End Closing | BWBER | CHAR | 2 | T033 | BWBER | BWB | ||
| ZBUKR | Target Company Code for Evaluation | ALLGZBUKR | CHAR | 4 | Assigned to domain | BUKRS | |||
| XGRUP | Evaluate Accounts According to Group Definition | ALLGGRUP | CHAR | 1 | XFELD | ||||
| BINPUT | Generate Postings | ALLGBINP_E | CHAR | 1 | XFELD | ||||
| BBLART | Document Type of the Posting | ALLGBLAR | CHAR | 2 | T003 | BLART | |||
| BSBLAR | Document Type of the Posting | ALLGBLAR | CHAR | 2 | T003 | BLART | |||
| BBUDAT | Posting Date of the Posting | ALLGBDAT | DATS | 8 | DATUM | ||||
| SBUDAT | Posting Date of the Reverse Batch Input Posting | ALLGSDAT | DATS | 8 | DATUM | ||||
| BBUPEM | Posting Period of the Posting | ALLGBUPE | NUMC | 2 | MONAT | ||||
| SBUPEM | Posting Period: Reverse Posting | ALLGSBUP | NUMC | 2 | MONAT | ||||
| BMAPPE | Name of Batch Input Session for Erroneous Postings | ALLGBINA_E | CHAR | 12 | CHAR12 | ||||
| SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
| NETDT_MIN | Earliest Due date (Net) for Discounting | NETDT_MIN | DATS | 8 | DATUM | ||||
| XZINSEXP | Indicator: Exponential Interest Calculation | XZINSEXP | CHAR | 1 | XFELD | ||||
| VZSKZ | Discounting Indicator | VZSKZ_F107 | CHAR | 2 | T056 | VZSKZ | |||
| PREV_AUSDT | Key Date for OI Overview | F100STAG | DATS | 8 | DATUM | ||||
| MON_MIN | Maturity of Long-Term Receivables and Payables | F107_MON_MIN | NUMC | 5 | NUMC | ||||
| XAGGR_OFF | Valuation for Each Line Item | F107_AGGR_OFF | CHAR | 1 | CHAR1_X |
| Key field | Non-key field |
How do I retrieve data from SAP structure F107V using ABAP code?
As F107V is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on F107V as there is no data to select.How to access SAP table F107V
Within an ECC or HANA version of SAP you can also view further information about F107V and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects