SAP Table F107V stores Work Fields for SAPF107Vdata

  

In this post, I will try and describe everything you need to know about the SAP f107v table. What it is, including what type of data it stores.

A list of fields which make up the table structure and on an S/4Hana System for F107V what does this table look like.

And what relationships it has with other SAP tables.

Also see here for example ABAP code to select data from F107V....Right lets get started!


SAP F107V dictionary attributes

Object Name: F107V
Dictionary Type: Structure
Description: Work Fields for SAPF107V


F107V field list

Field Data Element Data Type length (Dec) Check table Description Conversion Routine Domain Name MemoryID AppClass SHLP SHLP Field ConvExit
LAUFDLAUFDDATS8(0) Date on Which the Program Is to Be RunDATUMFB
LAUFILAUFICHAR6(0) Additional IdentificationLAUFIFB
COPYDLAUFDDATS8(0) Date on Which the Program Is to Be RunDATUMFB
COPYILAUFICHAR6(0) Additional IdentificationLAUFIFB
BUKLSBUKLS_F150CHAR80(0) List of company codesCHAR80FBM
AUSDTF100STAGDATS8(0) Key Date for OI OverviewDATUMFBR
VONKDKUNNRCHAR10(0) KNA1Customer NumbersKUNNRKUNVC_KUNNRKUNNR
BISKDKUNNRCHAR10(0) KNA1Customer NumbersKUNNRKUNVC_KUNNRKUNNR
VONKKLIFNRCHAR10(0) LFA1Account Number of Vendor or CreditorLIFNRLIFFBKRED_CLIFNR
BISKKLIFNRCHAR10(0) LFA1Account Number of Vendor or CreditorLIFNRLIFFBKRED_CLIFNR
FLDNATBFDNAMCHAR61(0) Complete field name (table, separator, field name)CHAR61
FLDBDFLDBD_F150CHAR30(0) Field nameTEXT30FBM
FLDL1FLDL1_F150CHAR50(0) List of valuesTEXT50FBM
FLDL2FLDL1_F150CHAR50(0) List of valuesTEXT50FBM
IGNORIGNOR_F150CHAR1(0) Exclude ValuesXFELDFB
KOARTKOARTCHAR1(0) Account TypeKOARTFB
KONTOKONKOCHAR10(0) Open item account numberMAXKKFB
KUNNRKUNNRCHAR10(0) KNA1Customer NumbersKUNNRKUNVC_KUNNRKUNNR
LIFNRLIFNRCHAR10(0) LFA1Account Number of Vendor or CreditorLIFNRLIFFBKRED_CLIFNR
BUKRSBUKRSCHAR4(0) T001Company CodeBUKRSBUKFBC_T001BUKRS
BUSABBUSABCHAR2(0) T001SAccounting clerkBUSABFB
XDANPXDANP_F150CHAR1(0) Indicator: Adjust date details ?XFELDFBM
ANZPOANZPO_F150DEC5(0) Nunmber of items in the accountPACK3FBM
ABPOSABPOS_F150DEC5(0) Line item number of the first displayed itemPACK3FBM
AUSWJXJACHAR1(0) Answer to question asked: YesXFELDFB
AUSWNXNEINCHAR1(0) Answer to question asked: NoXFELDFB
ANZT1ANZTA_F150DEC5(0) Number of table entriesPACK3FBM
ABTP1ABTPO_F150DEC5(0) Number of the first table entry displayedPACK3FBM
ANZT2ANZTA_F150DEC5(0) Number of table entriesPACK3FBM
ABTP2ABTPO_F150DEC5(0) Number of the first table entry displayedPACK3FBM
ANZT3ANZTA_F150DEC5(0) Number of table entriesPACK3FBM
ABTP3ABTPO_F150DEC5(0) Number of the first table entry displayedPACK3FBM
STEXTSTEXT_F150CHAR60(0) Status text for dunning lettersTEXT60FBM
HWAERSWAERSCUKY5(0) *Currency KeyWAERSFWSFB
VONLDVONDT_REGUDATS8(0) Lower Limit for the Run Date FoundDATUMFBZ
BISLDBISDT_REGUDATS8(0) Upper Limit for the Run Date Being Searched ForDATUMFBZ
STRDTSTRDTDATS8(0) Sched. Start DateDATUMFB
STRZTSTRZTTIMS6(0) Planned Start TimeUZEITFB
STRRESTRRECHAR40(0) Name of the Report To Be StartedPROGNFB
XSTRFXSTRFCHAR1(0) Indicator: Start immediatelyXFELDFB
XDRANXDRAN_F150CHAR1(0) Indicator: Print job with scheduling ?XFELDFBM
PDESTSYPDESTCHAR4(0) *Spool Output DeviceRSPOPNAMESYST
IDLOEIDLOECHAR6(0) Reorganization run identificationLAUFIFB
XVORLXVORL_F107CHAR1(0) Valuation proposals onlyXFELD
VERTNRANLCHAR13(0) Contract NumberRANLRANFVVW
VONVNRANLCHAR13(0) Contract NumberRANLRANFVVW
BISVNRANLCHAR13(0) Contract NumberRANLRANFVVW
KOVERKOVERCHAR13(0) Account number/contract numberKOVER
PROGNPROGNCHAR40(0) Program NamePROGNFB
VARI1RALDB_VARICHAR14(0) Variant NameRALDB_VARISAB4
BHOSTBHOSTCHAR20(0) Computer on Which the Background Job Is to Be Carried OutMSHOST
PCOUNTPCOUNTINT13(0) Number of dunning notices for sample printoutINT1
PIMMEDSYPRIMMCHAR1(0) Immediate Spool PrintSYCHAR01SYST
OFISTOFISTCHAR60(0) Status text Business Transaction EventCHAR60
ICCDICCDCHAR1(0) Cross-company code dunningXFELD
DB_ITEMDB_ITEMCHAR1(0) Indicator: Item Contains Dunning BlockXFELD
DB_ACCDB_ACCCHAR1(0) Indicator: Account has a dunning blockXFELD
L_INCLL_INCLCHAR1(0) Indicator: Include line item in listXFELD
DUJ_TYPEDUJ_TYPECHAR1(0) Batch job category in dunningDUJ_TYPE
ANZDEC1(0) Work Field
UMBWMUMBWMCHAR3(0) Valuation Methods in Financial AccountingUMBWM
CURTPCURTP_BCHAR2(0) Currency Type and Valuation ViewCURTP_B
BWBERBWBERCHAR2(0) T033Valuation Area for FI Year-End ClosingBWBERBWB
XGRUPALLGGRUPCHAR1(0) Evaluate Accounts According to Group DefinitionXFELD
BINPUTALLGBINP_ECHAR1(0) Generate PostingsXFELDFBR
BBLARTALLGBLARCHAR2(0) T003Document Type of the PostingBLARTFBR
BSBLARALLGBLARCHAR2(0) T003Document Type of the PostingBLARTFBR
BBUDATALLGBDATDATS8(0) Posting Date of the PostingDATUMFBR
SBUDATALLGSDATDATS8(0) Posting Date of the Reverse Batch Input PostingDATUMFBR
BBUPEMALLGBUPENUMC2(0) Posting Period of the PostingMONATFBR
SBUPEMALLGSBUPNUMC2(0) Posting Period: Reverse PostingMONATFBR
BMAPPEALLGBINA_ECHAR12(0) Name of Batch Input Session for Erroneous PostingsCHAR12FBR
SZBMETHSZBMETHCHAR1(0) Interest Calculation MethodSZBMETHFVV
NETDT_MINNETDT_MINDATS8(0) Earliest Due date (Net) for DiscountingDATUMFBR
XZINSEXPXZINSEXPCHAR1(0) Indicator: Exponential Interest CalculationXFELD
VZSKZVZSKZ_F107CHAR2(0) T056Discounting IndicatorVZSKZFB
PREV_AUSDTF100STAGDATS8(0) Key Date for OI OverviewDATUMFBR
MON_MINF107_MON_MINNUMC5(0) Maturity of Long-Term Receivables and PayablesNUMC
XAGGR_OFFF107_AGGR_OFFCHAR1(0) Valuation for Each Line ItemCHAR1_X


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