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

Fixed Value Date tables in SAP

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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

ACCTITCompressed Data from FI/CO Document
AVIKPayment Advice Header
BKKC02General Ledger: Posting Totals for FI
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSEGAccounting Document Segment
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
BSISAccounting: Secondary Index for G/L Accounts
BSIS_BAKAccounting: Secondary Index for G/L Accounts
DFKKBOHBoleto: Header data
DFKKBRLEVYRECLevy Way: Data from Payment Lot for Levy Way report (Brazil)
DFKKCFRLSClarification Cases: Returns Lots
DFKKCMKManually Issued Checks Lot: Header Data
DFKKCMPManually Issued Checks Lot: Item Data
DFKKCRRepository For Checks
DFKKCRDELCR: Deleted Payment Medium / Basic Data
DFKKMOPKItems in contract account document
DFKKOPKItems in contract account document
DFKKOPKCCard Data Appendix for FICA Document
DFKKOPK_SHORTOffsetting Items for FI-CA Document - Extracts
DFKKPOHPayment Order: Header Data
DFKKRHReturns History
DFKKRKReturns lot: Header data
DFKKRPReturns lot: Data for payment
DFKKSUMPosting totals from FI-CA
DFKKSUMOLDTotals Records Without Account Assignment Changes
DFKKZKPayment lot: Header data
DFKKZPPayment lot: Data for payment
DKKOPBalance Audit Trail
DKOKPOpen Item Account Balance Audit Trail
DPAYHPayment program - data for payment
DSKOPBalance Audit Trail
EBSEGDoc.Segment of Fin.Accntng External Documents
FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSISAccounting: Secondary Index for G/L Accounts
FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts
FINSTA_POSTable for FINSTA Items (Used, e.g.,in CREATE_FINSTA)
FMEPFI-FM Line Items
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLFLEXAFlexible general ledger: Actual line items
GLPCAEC-PCA: Actual Line Items
GLPCA_CTProfit Center Documents
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
IBROSTMHISCD: Broker Report - Header Data
IBROSTMPISCD: Broker Report - Item Data
ISSRPREFLOWISSR: Basistabelle/Bewegungstabelle
IUEEDPPLOTATADMDistribute Aggregated Payments: Parameter/Status Management
JVPO1JVA: Plan Line Items
JVSO1JV LI Table with Objects for JVTO1
J_3RFTAX_EXTRDTax Extract Detail Lines
KMZEIFI: Account Assignment Model Item Information
KOMUAccount Assignment Templates for G/L Account Items
PSOSEGDDocument Segment: Recurring Request, Customer
PSOSEGKRecurring Request Document Segment, Vendors
PSOSEGSRecurring Request Document Segment, G/L Accounts
PYORDHPayment order header data
REGUHSettlement data from payment program
REGUHHREGUH version before the 'n'th change
REGUHMPayment Data for Cross-Payment Run Payment Medium
REGUHOREGUH version before the 'n'th change
RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions
RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions
RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions
TCJ_CHECK_STACKSCheck Lists in Cash Journal
TCJ_DOCUMENTSCash Journal Documents (Header Data)
TSZE1Sales data for acct statements
TXW_S_BSEGRetrieve BSEG from archive
VBSEGDDocument Segment for Customer Document Parking
VBSEGKDocument Segment for Vendor Document Parking
VBSEGSDocument Segment for Document Parking - G/L Account Database
VDARL_RLSDirect Debits Per Contract
VDZNB_PAYMENTPayment Postprocessing: Payments for a PPP Activity
VVKKTRIMATrigger for Checking Dunning Status
VVSCRESPAYMENTBill Scheduling: Universal Life
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/CEERE/BSEGProperty tax: booked FI items
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: Workplace Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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