Table/Structure Field list used by SAP ABAP Function Module VALUATION_CREATE_POSTINGS (Update and Postings of Valuation Results)
SAP ABAP Function Module 
VALUATION_CREATE_POSTINGS (Update and Postings of Valuation Results) is using
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Class (1)
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Data Element (17)
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Table/Structure Field (204)
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Function Module (17)
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Interface (1)
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Message Class (1)
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Message Number (1)
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Class Method (1)
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Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 7 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 8 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 9 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 10 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 12 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 14 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 15 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 16 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 18 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 19 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 20 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 21 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 22 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 23 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 24 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 25 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 26 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 27 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 28 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 29 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 30 | Table/Structure Field |
APQI - USERID | Queue user ID / for historical reasons | |
| 31 | Table/Structure Field |
BBKPF - BKTXT | Document Header Text | |
| 32 | Table/Structure Field |
BBKPF - BLART | Document type | |
| 33 | Table/Structure Field |
BBKPF - BLDAT | Date (batch input) | |
| 34 | Table/Structure Field |
BBKPF - BUDAT | Date (batch input) | |
| 35 | Table/Structure Field |
BBKPF - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BBKPF - LDGRP | Ledger Group | |
| 37 | Table/Structure Field |
BBKPF - MONAT | Fiscal Month (Batch Input Field) | |
| 38 | Table/Structure Field |
BBKPF - TCODE | Transaction Code | |
| 39 | Table/Structure Field |
BBKPF - VBUND | Company ID of trading partner | |
| 40 | Table/Structure Field |
BBKPF - WAERS | Currency Key | |
| 41 | Table/Structure Field |
BBSEG - DMBE2 | Amount in Second Local Currency | |
| 42 | Table/Structure Field |
BBSEG - DMBE3 | Amount in Third Local Currency | |
| 43 | Table/Structure Field |
BBSEG - DMBTR | Amount in local currency (batch input field) | |
| 44 | Table/Structure Field |
BBSEG - GSBER | Business Area | |
| 45 | Table/Structure Field |
BBSEG - NEWBS | Posting Key for the Next Line Item | |
| 46 | Table/Structure Field |
BBSEG - NEWKO | Account or Matchcode for the Next Line Item | |
| 47 | Table/Structure Field |
BBSEG - SGTXT | Item Text | |
| 48 | Table/Structure Field |
BBSEG - VBUND | Company ID of trading partner | |
| 49 | Table/Structure Field |
BBSEG_DI - DMBE2 | Amount in Second Local Currency | |
| 50 | Table/Structure Field |
BBSEG_DI - DMBE3 | Amount in Third Local Currency | |
| 51 | Table/Structure Field |
BBSEG_DI - DMBTR | Amount in local currency (batch input field) | |
| 52 | Table/Structure Field |
BBSEG_DI - GSBER | Business Area | |
| 53 | Table/Structure Field |
BBSEG_DI - NEWBS | Posting Key for the Next Line Item | |
| 54 | Table/Structure Field |
BBSEG_DI - NEWKO | Account or Matchcode for the Next Line Item | |
| 55 | Table/Structure Field |
BBSEG_DI - SGTXT | Item Text | |
| 56 | Table/Structure Field |
BBSEG_DI - VBUND | Company ID of trading partner | |
| 57 | Table/Structure Field |
BGR00 - NODATA | No Batch Input Exists for this Field | |
| 58 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
BKPF - BLART | Document type | |
| 60 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 61 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 62 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 63 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 64 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 65 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 66 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 67 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 68 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 69 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_TEST) LIKE BOOLE-BOOLE OPTIONAL |
| 70 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 71 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 72 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 73 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 74 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 75 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 76 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 77 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 79 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 80 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 81 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 82 | Table/Structure Field |
BWPOS - BELNR | Accounting Document Number | |
| 83 | Table/Structure Field |
BWPOS - BUKRS | Company Code | |
| 84 | Table/Structure Field |
BWPOS - BUZEI | Number of Line Item Within Accounting Document | |
| 85 | Table/Structure Field |
BWPOS - BWBER | Valuation Area for FI Year-End Closing | |
| 86 | Table/Structure Field |
BWPOS - BWSHB_GROS | Gross Valuation Difference | |
| 87 | Table/Structure Field |
BWPOS - BWSHB_GROS_REM2 | Gross Valuation Difference | |
| 88 | Table/Structure Field |
BWPOS - BWSHB_GROS_REM3 | Gross Valuation Difference | |
| 89 | Table/Structure Field |
BWPOS - BWSHB_NET | Valuation Difference | |
| 90 | Table/Structure Field |
BWPOS - BWSHB_NET_REM2 | Valuation Difference | |
| 91 | Table/Structure Field |
BWPOS - BWSHB_NET_REM3 | Valuation Difference | |
| 92 | Table/Structure Field |
BWPOS - BWSHB_OLD | Old Valuation Difference | |
| 93 | Table/Structure Field |
BWPOS - BWSHB_OLD_REM2 | Old Valuation Difference | |
| 94 | Table/Structure Field |
BWPOS - BWSHB_OLD_REM3 | Old Valuation Difference | |
| 95 | Table/Structure Field |
BWPOS - DMSHB | Amount in Local Currency with +/- Signs | |
| 96 | Table/Structure Field |
BWPOS - FUTURE | Future | |
| 97 | Table/Structure Field |
BWPOS - GJAHR | Fiscal Year | |
| 98 | Table/Structure Field |
BWPOS - LAND1 | Country Key | |
| 99 | Table/Structure Field |
BWPOS - LAUFD | Date on Which the Program Is to Be Run | |
| 100 | Table/Structure Field |
BWPOS - LAUFI | Additional Identification | |
| 101 | Table/Structure Field |
BWPOS - OVDUE | Days Overdue | |
| 102 | Table/Structure Field |
BWPOS - UMBWM | Valuation Methods in Financial Accounting | |
| 103 | Table/Structure Field |
BWPOS - WAERS | Currency Key | |
| 104 | Table/Structure Field |
BWPOS - WBRSL | Value Adjustment Key | |
| 105 | Table/Structure Field |
BWPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 106 | Table/Structure Field |
BWPOS - ZBUKR | Target Company Code for Evaluation | |
| 107 | Table/Structure Field |
DD03P - INTLEN | Internal Length in Bytes | |
| 108 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 109 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 110 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 111 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 112 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 113 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 114 | Table/Structure Field |
DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | |
| 115 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 116 | Table/Structure Field |
DFIES - LENG | Length (No. of Characters) | |
| 117 | Table/Structure Field |
DFIES - LFIELDNAME | Field name | |
| 118 | Table/Structure Field |
DFIES - OUTPUTLEN | Output Length | |
| 119 | Table/Structure Field |
DFIES - REFFIELD | Reference field for currency and qty fields | |
| 120 | Table/Structure Field |
DFIES - REFTABLE | Table for reference field | |
| 121 | Table/Structure Field |
DFIES - REPTEXT | Heading | |
| 122 | Table/Structure Field |
DFIES - SCRTEXT_L | Long Field Label | |
| 123 | Table/Structure Field |
DFIES - SCRTEXT_M | Medium Field Label | |
| 124 | Table/Structure Field |
DFIES - SCRTEXT_S | Short Field Label | |
| 125 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 126 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 127 | Table/Structure Field |
F107V - BBLART | Document Type of the Posting | |
| 128 | Table/Structure Field |
F107V - BBUDAT | Posting Date of the Posting | |
| 129 | Table/Structure Field |
F107V - BBUPEM | Posting Period of the Posting | |
| 130 | Table/Structure Field |
F107V - BMAPPE | Name of Batch Input Session for Erroneous Postings | |
| 131 | Table/Structure Field |
F107V - BSBLAR | Document Type of the Posting | |
| 132 | Table/Structure Field |
F107V - BWBER | Valuation Area for FI Year-End Closing | |
| 133 | Table/Structure Field |
F107V - CURTP | Currency Type and Valuation View | |
| 134 | Table/Structure Field |
F107V - LAUFD | Date on Which the Program Is to Be Run | |
| 135 | Table/Structure Field |
F107V - LAUFI | Additional Identification | |
| 136 | Table/Structure Field |
F107V - SBUDAT | Posting Date of the Reverse Batch Input Posting | |
| 137 | Table/Structure Field |
F107V - SBUPEM | Posting Period: Reverse Posting | |
| 138 | Table/Structure Field |
F107V - UMBWM | Valuation Methods in Financial Accounting | |
| 139 | Table/Structure Field |
F107V - XAGGR_OFF | Valuation for Each Line Item | |
| 140 | Table/Structure Field |
FAGL_VALUATION_DISPLAY_001 - BELNR | Accounting Document Number | |
| 141 | Table/Structure Field |
FAGL_VALUATION_DISPLAY_001 - DMBE2 | Amount in Second Local Currency | |
| 142 | Table/Structure Field |
FAGL_VALUATION_DISPLAY_001 - DMBE3 | Amount in Third Local Currency | |
| 143 | Table/Structure Field |
FAGL_VALUATION_DISPLAY_001 - DMBTR | Amount in local currency | |
| 144 | Table/Structure Field |
FAGL_VALUATION_DISPLAY_001 - HWAE2 | Currency Key of Second Local Currency | |
| 145 | Table/Structure Field |
FAGL_VALUATION_DISPLAY_001 - HWAE3 | Currency Key of Third Local Currency | |
| 146 | Table/Structure Field |
FAGL_VALUATION_DISPLAY_001 - HWAER | Local Currency | |
| 147 | Table/Structure Field |
FAGL_VALUATION_DISPLAY_001 - WAERS | Currency Key | |
| 148 | Table/Structure Field |
FAGL_VALUATION_DISPLAY_001 - WRBTR | Amount in document currency | |
| 149 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 150 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 151 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 152 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 153 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 154 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 155 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 156 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 157 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 158 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 159 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 160 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 161 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 162 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 163 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 164 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 165 | Table/Structure Field |
SLPB - AWREF | Reference document number | |
| 166 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 167 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 168 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 169 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 170 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 171 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 172 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 173 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 174 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 175 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 176 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 177 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 178 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 179 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 180 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 181 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 182 | Table/Structure Field |
T001A - CURTP | Currency type and valuation view | |
| 183 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 184 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 185 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 186 | Table/Structure Field |
T030U - BWBER | Valuation Area for FI Year-End Closing | |
| 187 | Table/Structure Field |
T030U - HKONT | Account To Be Adjusted | |
| 188 | Table/Structure Field |
T030U - KORRK | Adjustment Account | |
| 189 | Table/Structure Field |
T030U - KTOPL | Chart of Accounts | |
| 190 | Table/Structure Field |
T030U - KTOSL | Transaction Key | |
| 191 | Table/Structure Field |
T030U - ZIELK | Target Account | |
| 192 | Table/Structure Field |
T033 - BWBER | Valuation Area for FI Year-End Closing | |
| 193 | Table/Structure Field |
T033 - CURTP2 | Currency Type and Valuation View | |
| 194 | Table/Structure Field |
T033 - CURTP3 | Currency Type and Valuation View | |
| 195 | Table/Structure Field |
T044G - PTYPE | Posting type for adjustment posting | |
| 196 | Table/Structure Field |
T881 - RLDNR | Ledger | |
| 197 | Table/Structure Field |
TACC_BWBER_PR - ACC_PRINCIPLE | Accounting Principle | |
| 198 | Table/Structure Field |
TACC_BWBER_PR - BWBER | Valuation Area for FI Year-End Closing | |
| 199 | Table/Structure Field |
TCOBD - NBSEG | BSEG Field Name | |
| 200 | Table/Structure Field |
TCOBD - NCOBL | COBL Field Name | |
| 201 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 202 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 203 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 204 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
