VALUT in AVIK

Table Field VALUT

Value date (DE: Valutadatum)

VALUT is a field in SAP table AVIK (Payment Advice Header). It represents "Value date". Data element: VALUT. Available in 2 CDS view(s) as ValueDate.

Business Meaning

Description (EN)Value date
Beschreibung (DE)Valutadatum
Data ElementVALUT
Key FieldNo

CDS Views & Technical Names (2)

AVIK.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 (2 views)

Value date

ViewAccessVDMReleaseDescription
I_PaymentAdvice direct BASIC Payment Advice Header
R_PaymentAdviceEvent via 2 level TRANSACTIONAL Payment Advice Business Event

Other Tables with Field VALUT (38)

TableData ElementKeyDescription
ACDOCA VALUT Universal Journal Entry Line Items
ACDOCD VALUT Universal Journal: Aged Details
ACDOCTEMP VALUT Universal Journal: Temporary Data
ALLOC_RUN_RES VALUT Allocation run result
BSAS_BCK VALUT Accounting: Secondary index for G/L accounts (cleared items)
BSEG VALUT Accounting Document Segment
BSEG_ADD VALUT Entry View of Accounting Document for Additional Ledgers
CTE_D_FIN_T_ITEM VALUT Target Item mapping table
DFKKOPK VALUT Items in contract account document
DFKKOPK_SHORT VALUT Offsetting Items for FI-CA Document - Extracts
DFKKOPKC VALUT Card Data Appendix for FICA Document
DFKKPOH VALUT Payment Order: Header Data
DFKKRH VALUT Returns History
DFKKRK VALUT Returns lot: Header data
DFKKRP VALUT Returns Lot: Payment Data
DFKKSUM VALUT Posting totals from FI-CA
DFKKZK VALUT Payment lot: Header data
DFKKZP VALUT Payment lot: Data for payment
DPAYH VALUT Payment program - data for payment
FAGLBSAS_BCK VALUT Accounting: Secondary index for G/L accounts (cleared items)
FEBEP VALUT_EB Electronic Bank Statement Line Items
FINIJU_CASEJEITM VALUT Proposed JE Item
FPRL_ITEM VALUT Item Data
FQMET_CORR_FLOW VALUT_EB Memo for Balance Predated Flow
GLE_FI_ITEM_MODF VALUT ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG VALUT ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
ICA_DOCM_GTT VALUT Global Temporary Table of Matching Entries
ICADOCM VALUT Matching Entries
JVSO1 VALUT JV LI Table with Objects for JVTO1
MMIV_SI_D_ITEM VALUT Item with PO Reference - #GENERATED#
PAYRQ PRQ_VALDT Payment Requests
PYORDH VALUT Payment order header data
REGUH VALUT Settlement data from payment program
REGUHM VALUT Payment Data for Cross-Payment Run Payment Medium
VBSEGD VALUT Document Segment for Customer Document Parking
VBSEGK VALUT Document Segment for Vendor Document Parking
VBSEGS VALUT Document Segment for Document Parking - G/L Account Database
VDARL_RLS VALUT Direct Debits Per Contract

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