Table/Structure Field list used by SAP ABAP Function Module VALUATION_ADJUSTMENT_CALC_2 (Calculation of Valuation adjustment Method 2 ( Abzinsung ))
SAP ABAP Function Module 
VALUATION_ADJUSTMENT_CALC_2 (Calculation of Valuation adjustment Method 2 ( Abzinsung )) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BWPOS - KUNNR | Customer Number | |
| 2 | Table/Structure Field |
BWPOS - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BWPOS - ZINSO | Debit interest rate | |
| 4 | Table/Structure Field |
BWPOS - ZBUKR | Target Company Code for Evaluation | |
| 5 | Table/Structure Field |
BWPOS - WAERS | Currency Key | |
| 6 | Table/Structure Field |
BWPOS - SHKZG | Debit/Credit Indicator | |
| 7 | Table/Structure Field |
BWPOS - OVDUE | Days Overdue | |
| 8 | Table/Structure Field |
BWPOS - MABER | Dunning Area | |
| 9 | Table/Structure Field |
BWPOS - LIFNR | Account Number of Vendor or Creditor | |
| 10 | Table/Structure Field |
BWPOS - KOART | Account type | |
| 11 | Table/Structure Field |
BWPOS - GRUPPE | Valuation Group | |
| 12 | Table/Structure Field |
BWPOS - FAEDT | Due Date for Net Payment | |
| 13 | Table/Structure Field |
BWPOS - DMSHB_BAS | Base Amount in Local Currency | |
| 14 | Table/Structure Field |
BWPOS - DMSHB | Amount in Local Currency with +/- Signs | |
| 15 | Table/Structure Field |
BWPOS - BWSHB_NET | Valuation Difference | |
| 16 | Table/Structure Field |
BWPOS - BWSHB_GROS | Gross Valuation Difference | |
| 17 | Table/Structure Field |
BWPOS - BUKRS | Company Code | |
| 18 | Table/Structure Field |
F107V - VZSKZ | Discounting Indicator | |
| 19 | Table/Structure Field |
F107V - AUSDT | Key Date for OI Overview | |
| 20 | Table/Structure Field |
F107V - NETDT_MIN | Earliest Due date (Net) for Discounting | |
| 21 | Table/Structure Field |
IACCTAB - TRACE | Checkbox | SOURCE REFERENCE(ITRACE) LIKE IACCTAB-TRACE |
| 22 | Table/Structure Field |
IACCTAB - TRACE | Checkbox | |
| 23 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 24 | Table/Structure Field |
KNB5 - GMVDT | Date of the legal dunning proceedings | |
| 25 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 27 | Table/Structure Field |
KNB5 - MANDT | Client | |
| 28 | Table/Structure Field |
LFB5 - GMVDT | Date of the legal dunning proceedings | |
| 29 | Table/Structure Field |
LFB5 - MANDT | Client | |
| 30 | Table/Structure Field |
LFB5 - MABER | Dunning Area | |
| 31 | Table/Structure Field |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
LFB5 - BUKRS | Company Code | |
| 33 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 34 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
T056Z - DATAB | Date valid from | |
| 36 | Table/Structure Field |
T056Z - VZSKZ | Interest calculation indicator | |
| 37 | Table/Structure Field |
T056Z - WAERS | Currency Key | |
| 38 | Table/Structure Field |
T056Z - ZINSO | Debit interest rate |
