Table/Structure Field list used by SAP ABAP Function Module VALUATION_CREATE_POSTINGS_10 (Update and Postings of Valuation Results)
SAP ABAP Function Module 
VALUATION_CREATE_POSTINGS_10 (Update and Postings of Valuation Results) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
APQI - USERID | Queue user ID / for historical reasons | |
| 2 | Table/Structure Field |
BBKPF - BKTXT | Document Header Text | |
| 3 | Table/Structure Field |
BBKPF - BLART | Document type | |
| 4 | Table/Structure Field |
BBKPF - BLDAT | Date (batch input) | |
| 5 | Table/Structure Field |
BBKPF - BUDAT | Date (batch input) | |
| 6 | Table/Structure Field |
BBKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BBKPF - LDGRP | Ledger Group | |
| 8 | Table/Structure Field |
BBKPF - MONAT | Fiscal Month (Batch Input Field) | |
| 9 | Table/Structure Field |
BBKPF - TCODE | Transaction Code | |
| 10 | Table/Structure Field |
BBKPF - VBUND | Company ID of trading partner | |
| 11 | Table/Structure Field |
BBKPF - WAERS | Currency Key | |
| 12 | Table/Structure Field |
BBSEG - BEWAR | Consolidation transaction type | |
| 13 | Table/Structure Field |
BBSEG - DMBE2 | Amount in Second Local Currency | |
| 14 | Table/Structure Field |
BBSEG - DMBE3 | Amount in Third Local Currency | |
| 15 | Table/Structure Field |
BBSEG - DMBTR | Amount in local currency (batch input field) | |
| 16 | Table/Structure Field |
BBSEG - GSBER | Business Area | |
| 17 | Table/Structure Field |
BBSEG - MWSKZ | Tax on sales/purchases code | |
| 18 | Table/Structure Field |
BBSEG - NEWBS | Posting Key for the Next Line Item | |
| 19 | Table/Structure Field |
BBSEG - NEWKO | Account or Matchcode for the Next Line Item | |
| 20 | Table/Structure Field |
BBSEG - SGTXT | Item Text | |
| 21 | Table/Structure Field |
BBSEG - VALUT | Date (batch input) | |
| 22 | Table/Structure Field |
BBSEG - VBUND | Company ID of trading partner | |
| 23 | Table/Structure Field |
BBSEG - ZUONR | Assignment number | |
| 24 | Table/Structure Field |
BBSEG_DI - BEWAR | Consolidation transaction type | |
| 25 | Table/Structure Field |
BBSEG_DI - DMBE2 | Amount in Second Local Currency | |
| 26 | Table/Structure Field |
BBSEG_DI - DMBE3 | Amount in Third Local Currency | |
| 27 | Table/Structure Field |
BBSEG_DI - DMBTR | Amount in local currency (batch input field) | |
| 28 | Table/Structure Field |
BBSEG_DI - GSBER | Business Area | |
| 29 | Table/Structure Field |
BBSEG_DI - MWSKZ | Tax on sales/purchases code | |
| 30 | Table/Structure Field |
BBSEG_DI - NEWBS | Posting Key for the Next Line Item | |
| 31 | Table/Structure Field |
BBSEG_DI - NEWKO | Account or Matchcode for the Next Line Item | |
| 32 | Table/Structure Field |
BBSEG_DI - SGTXT | Item Text | |
| 33 | Table/Structure Field |
BBSEG_DI - VALUT | Date (batch input) | |
| 34 | Table/Structure Field |
BBSEG_DI - VBUND | Company ID of trading partner | |
| 35 | Table/Structure Field |
BBSEG_DI - ZUONR | Assignment number | |
| 36 | Table/Structure Field |
BGR00 - NODATA | No Batch Input Exists for this Field | |
| 37 | Table/Structure Field |
BKPF - BLART | Document type | |
| 38 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 39 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 40 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 42 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 43 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 44 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_TEST) LIKE BOOLE-BOOLE OPTIONAL |
| 45 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 47 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 48 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 49 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 50 | Table/Structure Field |
BWPOS - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
BWPOS - BUKRS | Company Code | |
| 52 | Table/Structure Field |
BWPOS - BUZEI | Number of Line Item Within Accounting Document | |
| 53 | Table/Structure Field |
BWPOS - GJAHR | Fiscal Year | |
| 54 | Table/Structure Field |
BWPOS - HKONT | General Ledger Account | |
| 55 | Table/Structure Field |
BWPOS - WAERS | Currency Key | |
| 56 | Table/Structure Field |
BWPOS - ZBUKR | Target Company Code for Evaluation | |
| 57 | Table/Structure Field |
BWPOSI - AMOUNT_CALC | Partial Amount Calculated for Valuation | |
| 58 | Table/Structure Field |
BWPOSI - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
BWPOSI - LAUFD | Date on Which the Program Is to Be Run | |
| 60 | Table/Structure Field |
BWPOSI - LAUFI | Additional Identification | |
| 61 | Table/Structure Field |
BWPOSI - PROV_ID | Provision Content | |
| 62 | Table/Structure Field |
F107V - AUSDT | Key Date for OI Overview | |
| 63 | Table/Structure Field |
F107V - BBLART | Document Type of the Posting | |
| 64 | Table/Structure Field |
F107V - BBUDAT | Posting Date of the Posting | |
| 65 | Table/Structure Field |
F107V - BBUPEM | Posting Period of the Posting | |
| 66 | Table/Structure Field |
F107V - BMAPPE | Name of Batch Input Session for Erroneous Postings | |
| 67 | Table/Structure Field |
F107V - BSBLAR | Document Type of the Posting | |
| 68 | Table/Structure Field |
F107V - BWBER | Valuation Area for FI Year-End Closing | |
| 69 | Table/Structure Field |
F107V - CURTP | Currency Type and Valuation View | |
| 70 | Table/Structure Field |
F107V - LAUFD | Date on Which the Program Is to Be Run | |
| 71 | Table/Structure Field |
F107V - LAUFI | Additional Identification | |
| 72 | Table/Structure Field |
F107V - SBUDAT | Posting Date of the Reverse Batch Input Posting | |
| 73 | Table/Structure Field |
F107V - SBUPEM | Posting Period: Reverse Posting | |
| 74 | Table/Structure Field |
F107V - UMBWM | Valuation Methods in Financial Accounting | |
| 75 | Table/Structure Field |
F107_S_CALC_RESULT - ACC_ID_CREDIT | Transaction Key - Credit | |
| 76 | Table/Structure Field |
F107_S_CALC_RESULT - ACC_ID_DEBIT | Transaction Key - Debit | |
| 77 | Table/Structure Field |
F107_S_CALC_RESULT - AMOUNT_CALC | Partial Amount Calculated for Valuation | |
| 78 | Table/Structure Field |
F107_S_CALC_RESULT - EFFECTIVE_DATE | Effective Date | |
| 79 | Table/Structure Field |
F107_S_CALC_RESULT - ID | Follow-Up Action After Manual Action | |
| 80 | Table/Structure Field |
F107_S_CALC_RESULT - TRANSACTION_TYPE | Transaction Type Follow-On Action | |
| 81 | Table/Structure Field |
F107_S_PROV_DISPLAY - PROV_ID | Provision Content | |
| 82 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 83 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 84 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 85 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 86 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 87 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 88 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 89 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 90 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 91 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 92 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 93 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 94 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 95 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 96 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 97 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 101 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 102 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 103 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 104 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 105 | Table/Structure Field |
T001A - CURTP | Currency type and valuation view | |
| 106 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 107 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 108 | Table/Structure Field |
T030U - KORRK | Adjustment Account | |
| 109 | Table/Structure Field |
T030U - KTOSL | Transaction Key | |
| 110 | Table/Structure Field |
T030U - ZIELK | Target Account | |
| 111 | Table/Structure Field |
T033 - BWBER | Valuation Area for FI Year-End Closing | |
| 112 | Table/Structure Field |
T033 - CURTP2 | Currency Type and Valuation View | |
| 113 | Table/Structure Field |
T033 - CURTP3 | Currency Type and Valuation View | |
| 114 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 115 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 116 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 117 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
