Table/Structure Field list used by SAP ABAP Function Module VALUATION_SL_POSTINGS (creates sl postings only)
SAP ABAP Function Module
VALUATION_SL_POSTINGS (creates sl postings only) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | SOURCE REFERENCE(E_AWREF) LIKE ACCHD-AWREF |
|
| 2 | ACCHD - AWREF | Reference document number | SOURCE REFERENCE(OLD_AWREF) LIKE ACCHD-AWREF OPTIONAL |
|
| 3 | ACCHD - AWREF | Reference document number | ||
| 4 | ACCHD - AWTYP | Reference procedure | ||
| 5 | ACCHD - ACC_PRINCIPLE | ACCHD-ACC_PRINCIPLE | ||
| 6 | ACCHD_KEY - AWREF | Reference document number | ||
| 7 | ACCHD_KEY - AWREF | Reference document number | SOURCE REFERENCE(E_AWREF) LIKE ACCHD-AWREF |
|
| 8 | ACCHD_KEY - AWREF | Reference document number | SOURCE REFERENCE(OLD_AWREF) LIKE ACCHD-AWREF OPTIONAL |
|
| 9 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 10 | BKPF - BLDAT | Document Date in Document | ||
| 11 | BKPF - USNAM | User name | ||
| 12 | BKPF - TCODE | Transaction Code | ||
| 13 | BKPF - HWAER | Local Currency | ||
| 14 | BKPF - GLVOR | Business Transaction | ||
| 15 | BKPF - GJAHR | Fiscal Year | ||
| 16 | BKPF - BUKRS | Company Code | ||
| 17 | BKPF - BELNR | Accounting Document Number | ||
| 18 | BKPF - AWTYP | Reference procedure | ||
| 19 | BKPF - AWKEY | Object key | ||
| 20 | BSEG - VALUT | Fixed Value Date | ||
| 21 | BSEG - XOPVW | Indicator: Open Item Management? | ||
| 22 | BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 23 | BSEG - XBILK | Indicator: Account is a balance sheet account? | ||
| 24 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 25 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 26 | BSEG - KOART | Account type | ||
| 27 | BSEG - HKONT | General Ledger Account | ||
| 28 | BSEG - GVTYP | P&L statement account type | ||
| 29 | BSEG - BUKRS | Company Code | ||
| 30 | BSEG - BSCHL | Posting Key | ||
| 31 | BSEG - ALTKT | Group Account Number | ||
| 32 | BSEG - LOKKT | Alternative Account Number in Company Code | ||
| 33 | SKA1 - KTOPL | Chart of Accounts | ||
| 34 | SKA1 - SAKNR | G/L Account Number | ||
| 35 | SKB1 - BUKRS | Company Code | ||
| 36 | SKB1 - SAKNR | G/L Account Number | ||
| 37 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 38 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 39 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 43 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 44 | SYST - MSGID | ABAP System Field: Message ID | ||
| 45 | T001 - BUKRS | Company Code | ||
| 46 | T001 - KTOPL | Chart of Accounts | ||
| 47 | T001 - WAERS | Currency Key | ||
| 48 | T033 - BWBER | Valuation Area for FI Year-End Closing | ||
| 49 | T033 - BWBER | Valuation Area for FI Year-End Closing | SOURCE REFERENCE(I_BWBER) LIKE T033-BWBER |
|
| 50 | T881 - RLDNR | Ledger | ||
| 51 | TACC_BWBER_PR - ACC_PRINCIPLE | Accounting Principle | ||
| 52 | TACC_BWBER_PR - BWBER | Valuation Area for FI Year-End Closing | ||
| 53 | TBSL - BSCHL | Posting Key | ||
| 54 | TBSL - KOART | Account type | ||
| 55 | TBSL - SHKZG | Debit/Credit Indicator |