VALUT Field in SAP | Fixed Value Date Data Element using tables

VALUT is a data element in SAP used for storing Fixed Value Date data in table fields. Here is it basic details and list of tables using this VALUT field in SAP.

Data Element : VALUT
Description : Fixed Value Date
Data Type :DATS

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using VALUT Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
AVIK	Payment Advice Header
BKKC02	General Ledger: Posting Totals for FI
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
DFKKBOH	Boleto: Header data
DFKKBRLEVYREC	Levy Way: Data from Payment Lot for Levy Way report (Brazil)
DFKKCFRLS	Clarification Cases: Returns Lots
DFKKCMK	Manually Issued Checks Lot: Header Data
DFKKCMP	Manually Issued Checks Lot: Item Data
DFKKCR	Repository For Checks
DFKKCRDEL	CR: Deleted Payment Medium / Basic Data
DFKKMOPK	Items in contract account document
DFKKOPK	Items in contract account document
DFKKOPKC	Card Data Appendix for FICA Document
DFKKOPK_SHORT	Offsetting Items for FI-CA Document - Extracts
DFKKPOH	Payment Order: Header Data
DFKKRH	Returns History
DFKKRK	Returns lot: Header data
DFKKRP	Returns lot: Data for payment
DFKKSUM	Posting totals from FI-CA
DFKKSUMOLD	Totals Records Without Account Assignment Changes
DFKKZK	Payment lot: Header data
DFKKZP	Payment lot: Data for payment
DKKOP	Balance Audit Trail
DKOKP	Open Item Account Balance Audit Trail
DPAYH	Payment program - data for payment
DSKOP	Balance Audit Trail
EBSEG	Doc.Segment of Fin.Accntng External Documents
FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSIS	Accounting: Secondary Index for G/L Accounts
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts
FINSTA_POS	Table for FINSTA Items (Used, e.g.,in CREATE_FINSTA)
FMEP	FI-FM Line Items
FPRL_ITEM	Item Data
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLFLEXA	Flexible general ledger: Actual line items
GLPCA	EC-PCA: Actual Line Items
GLPCA_CT	Profit Center Documents
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
IBROSTMH	ISCD: Broker Report - Header Data
IBROSTMP	ISCD: Broker Report - Item Data
ISSRPREFLOW	ISSR: Basistabelle/Bewegungstabelle
IUEEDPPLOTATADM	Distribute Aggregated Payments: Parameter/Status Management
JVPO1	JVA: Plan Line Items
JVSO1	JV LI Table with Objects for JVTO1
J_3RFTAX_EXTRD	Tax Extract Detail Lines
KMZEI	FI: Account Assignment Model Item Information
KOMU	Account Assignment Templates for G/L Account Items
PSOSEGD	Document Segment: Recurring Request, Customer
PSOSEGK	Recurring Request Document Segment, Vendors
PSOSEGS	Recurring Request Document Segment, G/L Accounts
PYORDH	Payment order header data
REGUH	Settlement data from payment program
REGUHH	REGUH version before the 'n'th change
REGUHM	Payment Data for Cross-Payment Run Payment Medium
REGUHO	REGUH version before the 'n'th change
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions
TCJ_CHECK_STACKS	Check Lists in Cash Journal
TCJ_DOCUMENTS	Cash Journal Documents (Header Data)
TSZE1	Sales data for acct statements
TXW_S_BSEG	Retrieve BSEG from archive
VBSEGD	Document Segment for Customer Document Parking
VBSEGK	Document Segment for Vendor Document Parking
VBSEGS	Document Segment for Document Parking - G/L Account Database
VDARL_RLS	Direct Debits Per Contract
VDZNB_PAYMENT	Payment Postprocessing: Payments for a PPP Activity
VVKKTRIMA	Trigger for Checking Dunning Status
VVSCRESPAYMENT	Bill Scheduling: Universal Life
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/CEERE/BSEG	Property tax: booked FI items