VALUT in BSEG
Value date (DE: Valutadatum)
VALUT is a field in SAP table BSEG (Belegsegment Buchhaltung). It represents "Value date". Data element: VALUT. Available in 40 CDS view(s) as ValueDate, valut.
Business Meaning
| Description (EN) | Value date |
|---|---|
| Beschreibung (DE) | Valutadatum |
| Data Element | VALUT |
| Key Field | No |
CDS Views & Technical Names (40)
BSEG.VALUT is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
ValueDate
(36 views)
Value Date
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FACVD_GLMC_OIT | direct | GL Open Items select to clearing | ||
| FIN_SUBVAL_JOURNALENTRYITEM | direct | FIN Subst. Validation Journal Entry Item | ||
| I_PostedMCAJournalEntry | direct | BASIC | Posted MCA Journal Entry details | |
| ICA_MatchingOplAcctgDocItem | direct | Match Opl Accounting Document Item | ||
| P_RO_SAFTBSEGVALUT | direct | BASIC | BSEG valut | |
| C_PostedMCAJournalEntryItm | via 2 level | CONSUMPTION | Posted MCA Journal Entry Item details | |
| I_OperationalAcctgDocItem | via 3 levels | BASIC | Operational Accounting Document Item | |
| I_ReceivablesPayablesItem | via 3 levels | BASIC | Receivables Payables Item | |
| C_OplAcctgDocItemCorrespnc | via 4 levels | CONSUMPTION | Correspondence SAP09 - Operational document - items | |
| FAC_DART_Z3_AP_LINEITEM_BASE | via 4 levels | Account Payable - Line Items Base view | ||
| FAC_DART_Z3_AR_LINEITEM_BASE | via 4 levels | Account Receivable - Line Items Base | ||
| FCLM_FI_STAGING_AREA | via 4 levels | FI Staging Area | ||
| I_JournalEntryOperationalView | via 4 levels | COMPOSITE | Operational View on Journal Entry Item | |
| I_KR_StRpWithholdingTaxItemC | via 4 levels | COMPOSITE | Business and Other income withholding tax Items for Korea | |
| I_OperationalAcctgDocCube | via 4 levels | COMPOSITE | Operational Journal Entry Item - Cube | |
| I_SAFTJournalItem | via 4 levels | COMPOSITE | SAF-T Journal Ledger Entry Item | |
| P_APCshDiscDocument1 | via 4 levels | COMPOSITE | ||
| P_APLineItem_4 | via 4 levels | COMPOSITE | ||
| P_ARLineItem_10 | via 4 levels | BASIC | ||
| P_ARLineItem_4 | via 4 levels | COMPOSITE | ||
| P_ARLineItem_9 | via 4 levels | BASIC | ||
| P_ReceivablesItem1 | via 4 levels | COMPOSITE | ||
| P_RU_ExchDiff0 | via 4 levels | CONSUMPTION | ||
| A_OperationalAcctgDocItemCube | via 5 levels | COMPOSITE | Operational Accounting Document Items | |
| P_APCshDiscDocument2 | via 5 levels | COMPOSITE | ||
| P_APLineItem_3 | via 5 levels | COMPOSITE | ||
| P_ReceivablesItem | via 5 levels | COMPOSITE | ||
| P_APCshDiscUtilization1 | via 6 levels | COMPOSITE | ||
| P_APLineItem_2 | via 6 levels | COMPOSITE | ||
| P_APCshDiscUtilization2 | via 7 levels | COMPOSITE | ||
| P_APLineItem_1 | via 7 levels | COMPOSITE | ||
| P_APCshDiscUtilization3 | via 8 levels | COMPOSITE | ||
| P_APLineItem_0 | via 8 levels | COMPOSITE | ||
| I_APLineItem | via 9 levels | COMPOSITE | Do not reuse. View for App F0712 only | |
| P_APCshDiscUtilization4 | via 9 levels | COMPOSITE | ||
| R_AccountsPayablesItem | via 9 levels | COMPOSITE | AP Operational Item |
valut
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| ESH_N_ACCT_DOC_LINEITEM_BSEG_H | direct | Accounting Document Segment | ||
| Fclm_Bseg_Basic | direct | BASIC BSEG | ||
| P_BSEG_COM1 | direct | BASIC | ||
| P_BSEG_COM | via 2 level | BASIC |
Other Tables with Field VALUT (25)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AVIK | VALUT | Aviskopf | |
| BSAS_BCK | VALUT | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) | |
| BSEG_ADD | VALUT | Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger | |
| DFKKOPK | VALUT | Positionen zum Kontokorrentbeleg | |
| DFKKOPK_SHORT | VALUT | Gegenpositionen zum Kontokorrentbeleg - Extrakten | |
| DFKKRH | VALUT | Rückläuferhistorie | |
| DFKKRK | VALUT | Rückläuferstapel: Kopfdaten | |
| DFKKRP | VALUT | Rückläuferstapel: Daten zur Zahlung | |
| DFKKSUM | VALUT | Buchungssummen aus dem Massenkontokorrent | |
| DFKKZK | VALUT | Zahlungsstapel: Kopfdaten | |
| DFKKZP | VALUT | Zahlungsstapel: Daten zur Zahlung | |
| DPAYH | VALUT | Zahlungsprogramm - Daten zur Zahlung | |
| FAGLBSAS_BCK | VALUT | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) | |
| FEBEP | VALUT_EB | Einzelposten des Elektronischen Kontoauszugs | |
| FINIJU_CASEJEITM | VALUT | Proposed JE Item | |
| FQMET_CORR_FLOW | VALUT_EB | Memo for Balance Predated Flow | |
| JVSO1 | VALUT | JV LI Table with Objects for JVTO1 | |
| PAYRQ | PRQ_VALDT | Zahlungsanordnungen (Payment Request) | |
| PYORDH | VALUT | Zahlungsauftrag Kopfdaten | |
| REGUH | VALUT | Regulierungsdaten aus Zahlprogramm | |
| REGUHM | VALUT | Regulierungsdaten für zahllaufübergreifende Zahlungsträger | |
| VBSEGD | VALUT | Belegsegment Belegvorerfassung Debitoren | |
| VBSEGK | VALUT | Belegsegment Belegvorerfassung Kreditoren | |
| VBSEGS | VALUT | Belegsegment Belegvorerfassung - Datenbank für Sachkonten | |
| VDARL_RLS | VALUT | Direct Debits Per Contract |
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