Table/Structure Field list used by SAP ABAP Function Module VALUATION_OI_SELECT_AP (Selection of acc payable open items)
SAP ABAP Function Module 
VALUATION_OI_SELECT_AP (Selection of acc payable open items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BSAK - HKONT | General Ledger Account | |
| 4 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 5 | Table/Structure Field |
BSAK - WAERS | Currency Key | |
| 6 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 7 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 8 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 9 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 10 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
BWPOS - KOART | Account type | |
| 14 | Table/Structure Field |
F107V - BWBER | Valuation Area for FI Year-End Closing | |
| 15 | Table/Structure Field |
F107V - UMBWM | Valuation Methods in Financial Accounting | |
| 16 | Table/Structure Field |
F107V - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
F107V - LAUFI | Additional Identification | |
| 18 | Table/Structure Field |
F107V - LAUFD | Date on Which the Program Is to Be Run | |
| 19 | Table/Structure Field |
F107V - CURTP | Currency Type and Valuation View | |
| 20 | Table/Structure Field |
F107V - AUSDT | Key Date for OI Overview | |
| 21 | Table/Structure Field |
IACCTAB - TRACE | Checkbox | SOURCE REFERENCE(ITRACE) LIKE IACCTAB-TRACE |
| 22 | Table/Structure Field |
IACCTAB - TRACE | Checkbox | |
| 23 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 24 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 25 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(ILIFNR) LIKE LFB1-LIFNR |
| 26 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
RFXPO - XAWUM | Indicator: Select special G/L transactions ? | |
| 28 | Table/Structure Field |
T001 - BUKRS | Company Code | SOURCE REFERENCE(IBUKRS) LIKE T001-BUKRS |
| 29 | Table/Structure Field |
T001 - BUKRS | Company Code |
