/BEV2/ED919 is a SAP table coming under MM module and EA-APPL component.View details, Fields & related tables of /BEV2/ED919 in SAP.
- Table description : Stock Ledger Entries to Be Posted After Period Close
- Module : MM-IM-ED
- Parent Module : MM
- Package : /BEV2/ED
- Software Component : EA-APPL
![/BEV2/ED919 table in SAP /BEV2/ED919 table in SAP](https://cdn.sapstack.com/tableimages/104332.webp)
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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.
SAP /BEV2/ED919 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
YHVBART | Excise Duty Type | /BEV2/EDART | /BEV2/EDART |
YHSLAGER | Tax Warehouse Registration | /BEV2/EDSLAGER | /BEV2/EDSLAGER |
YHLBSPAL | Stock Ledger Division Excise Duty | /BEV2/EDLBSPAL | /BEV2/EDLBSPAL |
YHLBUSP | Stock Ledger Subdivision Excise Duty | /BEV2/EDLBUSP | /BEV2/EDLBUSP |
/BEV2/ED919 related tables
Table | Note |
---|---|
/BEV2/ED919 | Stock Ledger Entries to Be Posted After Period Close |
/BEV2/ED915 | Units for Excise Duty Stock Ledger Entries |
WRMA_OUT_H | RMA Period Close: Header Data |
WRMA_OUT_I | RMA Period Close: Item Data |
WRMA_TRCLPERCL | RMA Period Close |
OIRA_MAIN_VALT | Text table for BADI to manipulate entries after pre-agg |
AFWI | Subsequently posted goods movements for confirmations |
APERB_ITEMS | Log Table for Dep. Areas Posted Directly to FI |
AT90 | Type of manual reversal of posted flows |
AT90T | Name of manual reversal type for posted flows |
BKKI3 | Turnover Items Not Posted for Last Bank Statement |
COCF_CONF_LINK | Documents Posted With Confirmation |
DIS_TOBJS | Distribution: cost objects posted to per group |
FAGL_MIG_RPITEMS | Migration in New G/L: Objects To Be Posted Subsequently |
FMINVPAY | Further document to be posted |
Value of total valuated stock in previous period TablesIndicator: document posted TablesSap billing document not posted accounting TablesService entries TablesMaking manual entries TablesBank account entries in sap TablesSap mc*setup entries in extractor queues found TablesPeriod indicator (day, week, month, posting period) Tables
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