SAP TABLES | Financial Accounting(FI) SAP FI

F107V SAP Work Fields for SAPF107V Structure and data







F107V is an SAP Structure so does not store data like a database table does but can be used 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 .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP F107V Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
LAUFDLAUFDDATS8 Date on Which the Program Is to Be Run
LAUFILAUFICHAR6 Additional Identification
COPYDLAUFDDATS8 Date on Which the Program Is to Be Run
COPYILAUFICHAR6 Additional Identification
BUKLSBUKLS_F150CHAR80 List of company codes
AUSDTF100STAGDATS8 Key Date for OI Overview
VONKKLIFNRCHAR10 LFA1Account Number of Vendor or CreditorALPHA
BISKKLIFNRCHAR10 LFA1Account Number of Vendor or CreditorALPHA
FLDNATBFDNAMCHAR61 Complete field name (table, separator, field name)
FLDBDFLDBD_F150CHAR30 Field name
FLDL1FLDL1_F150CHAR50 List of values
FLDL2FLDL1_F150CHAR50 List of values
IGNORIGNOR_F150CHAR1 Exclude Values
KOARTKOARTCHAR1 Account Type
KONTOKONKOCHAR10 Open item account numberALPHA
LIFNRLIFNRCHAR10 LFA1Account Number of Vendor or CreditorALPHA
BUKRSBUKRSCHAR4 T001Company Code
BUSABBUSABCHAR2 T001SAccounting clerk
XDANPXDANP_F150CHAR1 Indicator: Adjust date details ?
ANZPOANZPO_F150DEC5 Nunmber of items in the account
ABPOSABPOS_F150DEC5 Line item number of the first displayed item
AUSWJXJACHAR1 Answer to question asked: Yes
AUSWNXNEINCHAR1 Answer to question asked: No
ANZT1ANZTA_F150DEC5 Number of table entries
ABTP1ABTPO_F150DEC5 Number of the first table entry displayed
ANZT2ANZTA_F150DEC5 Number of table entries
ABTP2ABTPO_F150DEC5 Number of the first table entry displayed
ANZT3ANZTA_F150DEC5 Number of table entries
ABTP3ABTPO_F150DEC5 Number of the first table entry displayed



STEXTSTEXT_F150CHAR60 Status text for dunning letters
HWAERSWAERSCUKY5
*
Currency Key
VONLDVONDT_REGUDATS8 Lower Limit for the Run Date Found
BISLDBISDT_REGUDATS8 Upper Limit for the Run Date Being Searched For
STRDTSTRDTDATS8 Sched. Start Date
STRZTSTRZTTIMS6 Planned Start Time
STRRESTRRECHAR40 Name of the Report To Be Started
XSTRFXSTRFCHAR1 Indicator: Start immediately
XDRANXDRAN_F150CHAR1 Indicator: Print job with scheduling ?
PDESTSYPDESTCHAR4
*
Spool Output DeviceSPDEV
IDLOEIDLOECHAR6 Reorganization run identification
XVORLXVORL_F107CHAR1 Valuation proposals only
ZENDEDZENDECHAR1 End mark
VERTNRANLCHAR13 Contract NumberALPHA
VONVNRANLCHAR13 Contract NumberALPHA
BISVNRANLCHAR13 Contract NumberALPHA
KOVERKOVERCHAR13 Account number/contract numberALPHA
PROGNPROGNCHAR40 Program Name
VARI1RALDB_VARICHAR14 Variant Name
BHOSTBHOSTCHAR20 Computer on Which the Background Job Is to Be Carried Out
PCOUNTPCOUNTINT13 Number of dunning notices for sample printout
PIMMEDSYPRIMMCHAR1 Immediate Spool Print
OFISTOFISTCHAR60 Status text Business Transaction Event
ICCDICCDCHAR1 Cross-company code dunning
DB_ITEMDB_ITEMCHAR1 Indicator: Item Contains Dunning Block
DB_ACCDB_ACCCHAR1 Indicator: Account has a dunning block
L_INCLL_INCLCHAR1 Indicator: Include line item in list
DUJ_TYPEDUJ_TYPECHAR1 Batch job category in dunning
ANZDEC1 Work Field
UMBWMUMBWMCHAR3 Valuation Methods in Financial Accounting
CURTPCURTP_BCHAR2 Currency Type and Valuation View
BWBERBWBERCHAR2 T033Valuation Area for FI Year-End Closing
ZBUKRALLGZBUKRCHAR4
*
Target Company Code for Evaluation
XGRUPALLGGRUPCHAR1 Evaluate Accounts According to Group Definition
BINPUTALLGBINP_ECHAR1 Generate Postings
BBLARTALLGBLARCHAR2 T003Document Type of the Posting
BSBLARALLGBLARCHAR2 T003Document Type of the Posting
BBUDATALLGBDATDATS8 Posting Date of the Posting
SBUDATALLGSDATDATS8 Posting Date of the Reverse Batch Input Posting
BBUPEMALLGBUPENUMC2 Posting Period of the Posting
SBUPEMALLGSBUPNUMC2 Posting Period: Reverse Posting
BMAPPEALLGBINA_ECHAR12 Name of Batch Input Session for Erroneous Postings
SZBMETHSZBMETHCHAR1 Interest Calculation Method
NETDT_MINNETDT_MINDATS8 Earliest Due date (Net) for Discounting
XZINSEXPXZINSEXPCHAR1 Indicator: Exponential Interest Calculation
VZSKZVZSKZ_F107CHAR2 T056Discounting Indicator
PREV_AUSDTF100STAGDATS8 Key Date for OI Overview
MON_MINF107_MON_MINNUMC5 Maturity of Long-Term Receivables and Payables
XAGGR_OFFF107_AGGR_OFFCHAR1 Valuation for Each Line Item







Key field
Non-key field