Table/Structure Field list used by SAP ABAP Function Module VALUATION_OI_SELECT_AR (Selection of acc payable open items)
SAP ABAP Function Module
VALUATION_OI_SELECT_AR (Selection of acc payable open items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSAD - BUDAT | Posting Date in the Document | ||
| 2 | BSAD - AUGDT | Clearing Date | ||
| 3 | BSAD - WAERS | Currency Key | ||
| 4 | BSAD - KUNNR | Customer Number | ||
| 5 | BSAD - HKONT | General Ledger Account | ||
| 6 | BSAD - BUKRS | Company Code | ||
| 7 | BSID - BUDAT | Posting Date in the Document | ||
| 8 | BSID - BUKRS | Company Code | ||
| 9 | BSID - HKONT | General Ledger Account | ||
| 10 | BSID - KUNNR | Customer Number | ||
| 11 | BSID - UMSKZ | Special G/L Indicator | ||
| 12 | BSID - WAERS | Currency Key | ||
| 13 | BWPOS - KOART | Account type | ||
| 14 | F107V - UMBWM | Valuation Methods in Financial Accounting | ||
| 15 | F107V - LAUFI | Additional Identification | ||
| 16 | F107V - LAUFD | Date on Which the Program Is to Be Run | ||
| 17 | F107V - KUNNR | Customer Number | ||
| 18 | F107V - CURTP | Currency Type and Valuation View | ||
| 19 | F107V - BWBER | Valuation Area for FI Year-End Closing | ||
| 20 | F107V - AUSDT | Key Date for OI Overview | ||
| 21 | IACCTAB - TRACE | Checkbox | SOURCE REFERENCE(ITRACE) LIKE IACCTAB-TRACE |
|
| 22 | IACCTAB - TRACE | Checkbox | ||
| 23 | KNA1 - KUNNR | Customer Number | ||
| 24 | KNA1 - LAND1 | Country Key | ||
| 25 | KNB1 - BUKRS | Company Code | ||
| 26 | KNB1 - BUKRS | Company Code | SOURCE REFERENCE(IBUKRS) LIKE KNB1-BUKRS |
|
| 27 | KNB1 - KUNNR | Customer Number | SOURCE REFERENCE(IKUNNR) LIKE KNB1-KUNNR |
|
| 28 | KNB1 - KUNNR | Customer Number | ||
| 29 | KNB1 - WBRSL | Value Adjustment Key | ||
| 30 | RFXPO - XAWUM | Indicator: Select special G/L transactions ? | ||
| 31 | SI_KNB1 - WBRSL | Value Adjustment Key | ||
| 32 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |