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 |
---|---|---|---|---|
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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 |