VALUT in DPAYH
Value date (DE: Valutadatum)
VALUT is a field in SAP table DPAYH (Zahlungsprogramm - Daten zur Zahlung). It represents "Value date". Data element: VALUT. Available in 16 CDS view(s) as ValueDate.
Business Meaning
| Description (EN) | Value date |
|---|---|
| Beschreibung (DE) | Valutadatum |
| Data Element | VALUT |
| Key Field | No |
CDS Views & Technical Names (16)
DPAYH.VALUT is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
ValueDate
(16 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAPaymentRunHeader | direct | BASIC | Kopfdaten des Zahlprogramms | |
| C_CAPaymentRunSearch | via 2 level | CONSUMPTION | Zahlungen im Zahllauf suchen | |
| P_CAPaymentListGLAccount | via 2 level | CONSUMPTION | ||
| P_CAPaymentListPayment | via 2 level | CONSUMPTION | ||
| C_CAPaymentListCashFlow | via 3 levels | CONSUMPTION | Cash Flow | |
| C_CAPaymentListPayment | via 3 levels | CONSUMPTION | Payment for Business Partner Items | |
| C_CAPaymentListPaymentOrder | via 3 levels | CONSUMPTION | Payment Order | |
| C_CAPaymentListRepaymentReq | via 3 levels | CONSUMPTION | Payment for Repayment Request | |
| C_CAPaymentRunSearchPayment | via 3 levels | CONSUMPTION | Zahlungen im Zahllauf | |
| C_CAPaytListGrpPayment | via 3 levels | CONSUMPTION | Payment in Payment Group | |
| C_CAPaytListGrpPaymentOrder | via 3 levels | CONSUMPTION | Payment Order in Payment Group | |
| C_CAPaytListGrpRepaymentReq | via 3 levels | CONSUMPTION | Repayment Request in Payment Group | |
| C_CAPaytRunSrchPaymentOrder | via 3 levels | CONSUMPTION | Zahlungsauftrag | |
| C_CAPaytRunSrchRepaymentReq | via 3 levels | CONSUMPTION | Rückzahlungsanforderung | |
| P_CAPaymentListTotal | via 3 levels | CONSUMPTION | ||
| C_CAPaymentListTotal | via 4 levels | CONSUMPTION | Payment Total |
Other Tables with Field VALUT (25)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AVIK | VALUT | Aviskopf | |
| BSAS_BCK | VALUT | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) | |
| BSEG | VALUT | Belegsegment Buchhaltung | |
| 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 | |
| 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 |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA