Table/Structure Field list used by SAP ABAP Function Module VALUATION_ADJUSTMENT_CALC_3 (Calculation of Valuation adjustment Method 3 ( EWB ))
SAP ABAP Function Module 
VALUATION_ADJUSTMENT_CALC_3 (Calculation of Valuation adjustment Method 3 ( EWB )) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 3 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BSEG - KOART | Account type | |
| 5 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 6 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 7 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 11 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BSET - H2STE | Tax Amount in Local Currency 2 | |
| 13 | Table/Structure Field |
BSET - H3STE | Tax Amount in Local Currency 3 | |
| 14 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 15 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 16 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 17 | Table/Structure Field |
BWPOS - ZINSO | Debit interest rate | |
| 18 | Table/Structure Field |
BWPOS - ZBUKR | Target Company Code for Evaluation | |
| 19 | Table/Structure Field |
BWPOS - X_BSBM | Valuation Difference was Entered Separately | |
| 20 | Table/Structure Field |
BWPOS - XMANU | Valuate items manually | |
| 21 | Table/Structure Field |
BWPOS - XCUST_VERR | Single-Character Flag | |
| 22 | Table/Structure Field |
BWPOS - XCLEAR | Credit Memo(s) Offset (Cleared) Against Invoice | |
| 23 | Table/Structure Field |
BWPOS - WBRSL | Value Adjustment Key | |
| 24 | Table/Structure Field |
BWPOS - WAERS | Currency Key | |
| 25 | Table/Structure Field |
BWPOS - SHKZG | Debit/Credit Indicator | |
| 26 | Table/Structure Field |
BWPOS - REBZZ | Line Item in the Relevant Invoice | |
| 27 | Table/Structure Field |
BWPOS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 28 | Table/Structure Field |
BWPOS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 29 | Table/Structure Field |
BWPOS - PWBTR | Flat-Rate Value for Value Adjustment | |
| 30 | Table/Structure Field |
BWPOS - OVDUE | Days Overdue | |
| 31 | Table/Structure Field |
BWPOS - MWSKZ | Tax on sales/purchases code | |
| 32 | Table/Structure Field |
BWPOS - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
BWPOS - GRUPPE | Valuation Group | |
| 34 | Table/Structure Field |
BWPOS - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
BWPOS - FUTURE | Future | |
| 36 | Table/Structure Field |
BWPOS - FAEDT | Due Date for Net Payment | |
| 37 | Table/Structure Field |
BWPOS - DMSHB_BAS | Base Amount in Local Currency | |
| 38 | Table/Structure Field |
BWPOS - DMSHB | Amount in Local Currency with +/- Signs | |
| 39 | Table/Structure Field |
BWPOS - CUST_VERR_TXT | Comment | |
| 40 | Table/Structure Field |
BWPOS - BWSHB_NET | Valuation Difference | |
| 41 | Table/Structure Field |
BWPOS - BWSHB_GROS | Gross Valuation Difference | |
| 42 | Table/Structure Field |
BWPOS - BWBER | Valuation Area for FI Year-End Closing | |
| 43 | Table/Structure Field |
BWPOS - BUZEI | Number of Line Item Within Accounting Document | |
| 44 | Table/Structure Field |
BWPOS - BUKRS | Company Code | |
| 45 | Table/Structure Field |
BWPOS - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
BWPOS - LAND1 | Country Key | |
| 47 | Table/Structure Field |
F107V - CURTP | Currency Type and Valuation View | |
| 48 | Table/Structure Field |
F107V - AUSDT | Key Date for OI Overview | |
| 49 | Table/Structure Field |
F107V - BWBER | Valuation Area for FI Year-End Closing | |
| 50 | Table/Structure Field |
IACCTAB - TRACE | Checkbox | SOURCE REFERENCE(ITRACE) LIKE IACCTAB-TRACE |
| 51 | Table/Structure Field |
IACCTAB - TRACE | Checkbox | |
| 52 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 53 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 55 | Table/Structure Field |
T044G - LAND1 | Country Key | |
| 56 | Table/Structure Field |
T044G - ZINSO | Debit interest rate | |
| 57 | Table/Structure Field |
T044G - XMANU | Valuate items manually | |
| 58 | Table/Structure Field |
T044G - XEXTR | Indicator for External Valuation | |
| 59 | Table/Structure Field |
T044G - WBRSL | Value Adjustment Key | |
| 60 | Table/Structure Field |
T044G - PTYPE | Posting type for adjustment posting | |
| 61 | Table/Structure Field |
T044G - OVDUE | Days Overdue | |
| 62 | Table/Structure Field |
T044G - FUTURE | Future | |
| 63 | Table/Structure Field |
T044G - BWBER | Valuation Area for FI Year-End Closing | |
| 64 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 65 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency |
