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SAP Table F107V

Work Fields for SAPF107V

F107V (Work Fields for SAPF107V) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link F107V to other SAP tables.

F107V table fields

Field Data element Checktable Datatype Length Decimals
LAUFD Date on Which the Program Is to Be Run LAUFD DATS 8 0
LAUFI Additional Identification LAUFI CHAR 6 0
COPYD Date on Which the Program Is to Be Run LAUFD DATS 8 0
COPYI Additional Identification LAUFI CHAR 6 0
BUKLS List of company codes BUKLS_F150 CHAR 80 0
AUSDT Key Date for OI Overview F100STAG DATS 8 0
VONKD Customer Number KUNNR KNA1 CHAR 10 0
BISKD Customer Number KUNNR KNA1 CHAR 10 0
VONKK Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
BISKK Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
FLDNA Complete field name (table, separator, field name) TBFDNAM CHAR 61 0
FLDBD Field name FLDBD_F150 CHAR 30 0
FLDL1 List of values FLDL1_F150 CHAR 50 0
FLDL2 List of values FLDL1_F150 CHAR 50 0
IGNOR Exclude Values IGNOR_F150 CHAR 1 0
X Yes
NULL No
KOART Account Type KOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
KONTO Open item account number KONKO CHAR 10 0
KUNNR Customer Number KUNNR KNA1 CHAR 10 0
LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
BUKRS Company Code BUKRS T001 CHAR 4 0
BUSAB Accounting clerk BUSAB T001S CHAR 2 0
XDANP Indicator: Adjust date details ? XDANP_F150 CHAR 1 0
X Yes
NULL No
ANZPO Nunmber of items in the account ANZPO_F150 DEC 5 0
ABPOS Line item number of the first displayed item ABPOS_F150 DEC 5 0
AUSWJ Answer to question asked: Yes XJA CHAR 1 0
X Yes
NULL No
AUSWN Answer to question asked: No XNEIN CHAR 1 0
X Yes
NULL No
ANZT1 Number of table entries ANZTA_F150 DEC 5 0
ABTP1 Number of the first table entry displayed ABTPO_F150 DEC 5 0
ANZT2 Number of table entries ANZTA_F150 DEC 5 0
ABTP2 Number of the first table entry displayed ABTPO_F150 DEC 5 0
ANZT3 Number of table entries ANZTA_F150 DEC 5 0
ABTP3 Number of the first table entry displayed ABTPO_F150 DEC 5 0
STEXT Status text for dunning letters STEXT_F150 CHAR 60 0
HWAERS Currency Key WAERS CUKY 5 0
VONLD Lower Limit for the Run Date Found VONDT_REGU DATS 8 0
BISLD Upper Limit for the Run Date Being Searched For BISDT_REGU DATS 8 0
STRDT Sched. Start Date STRDT DATS 8 0
STRZT Planned Start Time STRZT TIMS 6 0
STRRE Name of the Report To Be Started STRRE CHAR 40 0
XSTRF Indicator: Start immediately XSTRF CHAR 1 0
X Yes
NULL No
XDRAN Indicator: Print job with scheduling ? XDRAN_F150 CHAR 1 0
X Yes
NULL No
PDEST Spool Output Device SYPDEST CHAR 4 0
IDLOE Reorganization run identification IDLOE CHAR 6 0
XVORL Valuation proposals only XVORL_F107 CHAR 1 0
X Yes
NULL No
ZENDE End mark DZENDE CHAR 1 0
VERTN Contract Number RANL CHAR 13 0
VONVN Contract Number RANL CHAR 13 0
BISVN Contract Number RANL CHAR 13 0
KOVER Account number/contract number KOVER CHAR 13 0
PROGN Program Name PROGN CHAR 40 0
VARI1 Variant Name RALDB_VARI CHAR 14 0
BHOST Computer on Which the Background Job Is to Be Carried Out BHOST CHAR 20 0
PCOUNT Number of dunning notices for sample printout PCOUNT INT1 3 0
PIMMED Immediate Spool Print SYPRIMM CHAR 1 0
OFIST Status text Business Transaction Event OFIST CHAR 60 0
ICCD Cross-company code dunning ICCD CHAR 1 0
X Yes
NULL No
DB_ITEM Indicator: Item Contains Dunning Block DB_ITEM CHAR 1 0
X Yes
NULL No
DB_ACC Indicator: Account has a dunning block DB_ACC CHAR 1 0
X Yes
NULL No
L_INCL Indicator: Include line item in list L_INCL CHAR 1 0
X Yes
NULL No
DUJ_TYPE Batch job category in dunning DUJ_TYPE CHAR 1 0
1 Selection
2 Selection incl. printout
3 Printout
4 Restart run printout
5 Sample printout
6 Reorganization
ANZ DEC 1 0
UMBWM Valuation Methods in Financial Accounting UMBWM CHAR 3 0
1 Foreign Currency Valuation
2 Discounting
3 Flat-rate individual value adjustment
4 Foreign Currency Valuation of Balances
5 Translation of Balances
6 Adjustment of Realized Exch. Rate Diff. Partial Payment
98 Customer-specific valuation I
99 Customer-specific valuation II
10 Discounting After Entire Term (IFRS)
50 Provisions for Doubtful Receivables
CURTP Currency Type and Valuation View CURTP_B CHAR 2 0
10 Company code currency
11 Company code currency, group valuation
12 Company code currency, profit center valuation
30 Group currency
31 Group currency, group valuation
32 Group currency, profit center valuation
40 Hard currency
50 Index-based currency
60 Global company currency
BWBER Valuation Area for FI Year-End Closing BWBER T033 CHAR 2 0
ZBUKR Target Company Code for Evaluation ALLGZBUKR CHAR 4 0
XGRUP Evaluate Accounts According to Group Definition ALLGGRUP CHAR 1 0
X Yes
NULL No
BINPUT Generate Postings ALLGBINP_E CHAR 1 0
X Yes
NULL No
BBLART Document Type of the Posting ALLGBLAR T003 CHAR 2 0
BSBLAR Document Type of the Posting ALLGBLAR T003 CHAR 2 0
BBUDAT Posting Date of the Posting ALLGBDAT DATS 8 0
SBUDAT Posting Date of the Reverse Batch Input Posting ALLGSDAT DATS 8 0
BBUPEM Posting Period of the Posting ALLGBUPE NUMC 2 0
SBUPEM Posting Period: Reverse Posting ALLGSBUP NUMC 2 0
BMAPPE Name of Batch Input Session for Erroneous Postings ALLGBINA_E CHAR 12 0
SZBMETH Interest Calculation Method SZBMETH CHAR 1 0
1 360E/360
B 360E/365
F 360/360 (ISDA)
H 360/365 (ISDA)
7 360/360
2 Act/360
E Act/364
3 Act/365
4 Act/366
5 Act/ActP (ICMA)
6 Act/ActY (ISDA)
G Act/ActE (AFB)
A ActW/252
D 365/360
C 365/365
I 360E/ActY
8 *365/360
9 *365.25/360
P 1/1
J m+act/360
K m+30/360
0 Not Specified
NETDT_MIN Earliest Due date (Net) for Discounting NETDT_MIN DATS 8 0
XZINSEXP Indicator: Exponential Interest Calculation XZINSEXP CHAR 1 0
X Yes
NULL No
VZSKZ Discounting Indicator VZSKZ_F107 T056 CHAR 2 0
PREV_AUSDT Key Date for OI Overview F100STAG DATS 8 0
MON_MIN Maturity of Long-Term Receivables and Payables F107_MON_MIN NUMC 5 0
XAGGR_OFF Valuation for Each Line Item F107_AGGR_OFF CHAR 1 0
NULL Not Selected
X Selected

F107V foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
F107V BBLART SYST MANDT T003 Document Types MANDT
F107V BBLART F107V BBLART T003 Document Types BLART
F107V BISKD SYST MANDT KNA1 General Data in Customer Master MANDT
F107V BISKD F107V BISKD KNA1 General Data in Customer Master KUNNR
F107V BISKK SYST MANDT LFA1 Vendor Master (General Section) MANDT
F107V BISKK F107V BISKK LFA1 Vendor Master (General Section) LIFNR
F107V BSBLAR SYST MANDT T003 Document Types MANDT
F107V BSBLAR F107V BSBLAR T003 Document Types BLART
F107V BUKRS SYST MANDT T001 Company Codes MANDT
F107V BUKRS F107V BUKRS T001 Company Codes BUKRS
F107V BUSAB F107V BUSAB T001S Accounting Clerks BUSAB
F107V BUSAB SYST MANDT T001S Accounting Clerks MANDT
F107V BUSAB F107V BUKRS T001S Accounting Clerks BUKRS
F107V BWBER F107V BWBER T033 FI Depreciation Area BWBER
F107V BWBER SYST MANDT T033 FI Depreciation Area MANDT
F107V KUNNR SYST MANDT KNA1 General Data in Customer Master MANDT
F107V KUNNR F107V KUNNR KNA1 General Data in Customer Master KUNNR
F107V LIFNR SYST MANDT LFA1 Vendor Master (General Section) MANDT
F107V LIFNR F107V LIFNR LFA1 Vendor Master (General Section) LIFNR
F107V VONKD SYST MANDT KNA1 General Data in Customer Master MANDT
F107V VONKD F107V VONKD KNA1 General Data in Customer Master KUNNR
F107V VONKK F107V VONKK LFA1 Vendor Master (General Section) LIFNR
F107V VONKK SYST MANDT LFA1 Vendor Master (General Section) MANDT
F107V VZSKZ SYST MANDT T056 Interest settlement MANDT
F107V VZSKZ F107V VZSKZ T056 Interest settlement VZSKZ