VALUT - Value date

SAP data element VALUT has the title "Value date".
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element VALUT

Property
Domain	DATUM
Data Type	DATS
Length	8
Decimals	0
Output Length	10
Supports lower case	No
Conversion Routine
Short Description	Value date
Medium Description	Value date
Long Description	Value date

Tables with fields of type VALUT

The data element VALUT is used by fields in the following tables.

Table		Development Package
FIAPSAD_ORDR_LT	Line Item for Order Number KSA	GLO_FIN_FI_SA	Developments for Saudi Arabia
SAFM_APD_PP_DOCU	Payment Proposal - Document	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGD	Document Segment: Recurring Request, Customer	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGK	Recurring Request Document Segment, Vendors	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGS	Recurring Request Document Segment, G/L Accounts	FMFI	IS-PS: FI Basics for Funds Management
IBROSTMH	ISCD: Broker Report - Header Data	ISCDBROK	FS-CD: Broker Collections
IBROSTMP	ISCD: Broker Report - Item Data	ISCDBROK	FS-CD: Broker Collections
VVKKTRIMA	Trigger for Checking Dunning Status	ISCDFUN	FS-CD: Collections/Disbursements Functionality
ITAGCYDOCENH	Additional Document Data	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
ITAGCYDOCENH	Additional Document Data	FSCDITAGCY_DDIC	FS-CD: Italian Agency Management - DDIC Objects
VVSCPOS	Payment Plan Item	FSCDPP_REP	Payment Plan: Repository
VVSCRESPAYMENT	Bill Scheduling: Universal Life	FSCDPP_REP	Payment Plan: Repository
IUEEDPPLOTATADM	Distribute Aggregated Payments: Parameter/Status Management	EE_DEREG_INV	Payment Management in a Deregulated Environment
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
TXW_S_BSEG	Retrieve BSEG from archive	FTW1	Data Retention Tool
ALLOC_RUN_RES	Allocation run result	ODATA_RUN_ALLOCATION	Run Allocations
JVPO1	JVA: Plan Line Items	GJVC	Joint venture objects with original in ALR
JVSO1	JV LI Table with Objects for JVTO1	GJVC	Joint venture objects with original in ALR
JVA_INTC_DTL	JV Interest calculation detail	GJVA
GLPCA	EC-PCA: Actual Line Items	KE1	Profit Center Accounting
ACCTIT	Compressed Data from FI/CO Document	FBAS	Financial Accounting "Basis"
AVIK	Payment Advice Header	FBAS	Financial Accounting "Basis"
BSAS_BAK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSEG	Accounting Document Segment	FBAS	Financial Accounting "Basis"
BSIS_BAK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
BSIS_BCK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
EBSEG	Doc.Segment of Fin.Accntng External Documents	FBAS	Financial Accounting "Basis"
KMZEI	FI: Account Assignment Model Item Information	FBAS	Financial Accounting "Basis"
KOMU	Account Assignment Templates for G/L Account Items	FFE	Fast Data Entry
VBSEGD	Document Segment for Customer Document Parking	FBAS	Financial Accounting "Basis"
VBSEGK	Document Segment for Vendor Document Parking	FBAS	Financial Accounting "Basis"
VBSEGS	Document Segment for Document Parking - G/L Account Database	FBAS	Financial Accounting "Basis"
FUDT_VDOCBSEG	Verification Document Item with Additional Info	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FPRL_ITEM	Item Data	FIN_PRL	Payment Release List
PYORDH	Payment order header data	FBZ	Payments
REGUH	Settlement data from payment program	FBZ	Payments
REGUHH	REGUH version before the 'n'th change	FBZ	Payments
REGUHO	REGUH version before the 'n'th change	FBZ	Payments
REGUHM	Payment Data for Cross-Payment Run Payment Medium	FIBL_MPAY	Payment Media from Several Payment Runs
TCJ_CHECK_STACKS	Check Lists in Cash Journal	CAJO	Cash Journal Development
TCJ_DOCUMENTS	Cash Journal Documents (Header Data)	CAJO	Cash Journal Development
DFKKCFRLS	Clarification Cases: Returns Lots	FKK_RETURNS	FI-CA: Returns
DFKKCMK	Manually Issued Checks Lot: Header Data	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCMP	Manually Issued Checks Lot: Item Data	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCR	Repository For Checks	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCRDEL	CR: Deleted Payment Medium / Basic Data	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKEXC	External Payment Information	FKKEXC	External Cash Desk Services
DFKKEXCJ	Cash Journal: Data Store for Inbound Services	FKKEXC	External Cash Desk Services
DFKKEXC_PAYINFO	Information for Payment Medium	FKKEXC	External Cash Desk Services
DFKKEXC_SUM	External Payment Information: Totals Records	FKKEXC	External Cash Desk Services
DFKKEXC_SUM_HIST	Cash Desk Closing History (DFKKEXC_SUM)	FKKEXC	External Cash Desk Services
DFKKEXC_TMP	External Payment Information: Account Assignment Parameters	FKKEXC	External Cash Desk Services
DFKKMOPK	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOPK	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOPKC	Card Data Appendix for FICA Document	FKK_PAYMENT_CARD	FI-CA: Functions for Payment with Payment Card
DFKKOPK_SHORT	Offsetting Items for FI-CA Document - Extracts	FKKB	Contract A/R & A/P: Central Objects
DFKKPOH	Payment Order: Header Data	FKKB	Contract A/R & A/P: Central Objects
DFKKPPP	Payment Assignments to Promises to Pay	FKK_P2P	FI-CA: Promise to Pay
DFKKRH	Returns History	FKK_RETURNS	FI-CA: Returns
DFKKRK	Returns lot: Header data	FKK_RETURNS	FI-CA: Returns
DFKKRP	Returns lot: Data for payment	FKK_RETURNS	FI-CA: Returns
DFKKSUM	Posting totals from FI-CA	FKK_GLTRANS	FI-CA: G/L Transfer
DFKKSUMOLD	Totals Records Without Account Assignment Changes	FKK_GLTRANS	FI-CA: G/L Transfer
DFKKZK	Payment lot: Header data	FKKB	Contract A/R & A/P: Central Objects
DFKKZP	Payment lot: Data for payment	FKKB	Contract A/R & A/P: Central Objects
DPAYH	Payment program - data for payment	FKK_PAYMENT_RUN	FI-CA: Payment Run
DFKKCRLP	Credit Management: Last Payment	FKKCR	FI-CA: Credit Management Connector
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
FMEP	FI-FM Line Items	FMBS	FIFM: Basis
GLFLEXA	Flexible general ledger: Actual line items	GLT0	Basis functions G/L accounting
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
ACDOCA	Universal Journal Entry Line Items	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCD	Universal Journal: Aged Details	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCTEMP	Universal Journal: Temporary Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BCK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
DKKOP	Balance Audit Trail	FREP	RF reporting
DKOKP	Open Item Account Balance Audit Trail	FREP	RF reporting
DSKOP	Balance Audit Trail	FREP	RF reporting
DFKKBOH	Boleto: Header data	FKK_LOCAL_BRA_BOLETO	Brazil Localization - Boleto
DFKKBRLEVYREC	Levy Way: Data from Payment Lot for Levy Way report (Brazil)	FKK_ID_BR	FI-CA: Country specific development (Brazil)
BOE_COL_ITEM	Collection item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_DIS_ITEM	Discount item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_PAY_ITEM	Payment item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
J_3RFTAX_EXTRD	Tax Extract Detail Lines	J3RFTAX	Tax Accounting
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	ID-FI-SCAND	Localisation FI Scandinavia
ICADOCM	Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_DOCM_GTT	Global Temporary Table of Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
ICCFISUBDRAFT	I_CASHFLOWITEMTP I_CASHFLOWSUBITEMTP	FINS_FIS_CASH	Financials Information System: CASH (SAP_FIN)
ICCFITPDRAFT	I_CASHFLOWITEMTP I_CASHFLOWITEMTP	FINS_FIS_CASH	Financials Information System: CASH (SAP_FIN)
FCLM_CFA_INTMD_L	Filter Table for CFA	FCLM_PLANNING	Liquidity Plan
FCLM_CPL_FLOW_IT	Line item for cash pooling	FCLM_CASHPOOLING	For cash pooling
FCLM_FB_BSEG_UT	Flow Builder unit test - simulate BSEG table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_ITEM	Flow Builder: Items from BSEG and BKPF	FCLM_REUSE	Common / Reusable Components
FCLM_FB_MD_UT	Flow Builder unit test - simulate master data table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_VBSEGKUT	Table VBSEGK UT	FCLM_REUSE	Common / Reusable Components
FCLM_FB_VBSEGSUT	Table VBSEGK UT	FCLM_REUSE	Common / Reusable Components
ICSHCONCNBKACCTT	I_CSHCONCNTP I_CSHCONCNBKACCTTP	FCLM_CASHPOOLING	For cash pooling
IMEMORECORDT	I_MEMORECORDTP I_MEMORECORDTP	FCLM_MR	New Memo record
IMEMORECORDT	I_MEMORECORDTP I_MEMORECORDTP	FCLM_MR	New Memo record
IMEMORECORDT	I_MEMORECORDTP I_MEMORECORDTP	FCLM_MR	New Memo record
IMEMORECORDT	I_MEMORECORDTP I_MEMORECORDTP	FCLM_MR	New Memo record
IMEMORECORDT	I_MEMORECORDTP I_MEMORECORDTP	FCLM_MR	New Memo record
FCLM_BAL_PREVIEW	Result Preview for Importing Bank Account Balance	FCLM_BALANCE	Bank Account Balance
FQM_FLOW	FQM Flows	FQM	Financial Quantity Management
FQM_FLOW	FQM Flows	FQM	Financial Quantity Management
FQM_FLOW	FQM Flows	FQM	Financial Quantity Management
FQM_FLOW	FQM Flows	FQM	Financial Quantity Management
FQM_FLOW	FQM Flows	FQM	Financial Quantity Management
FQM_FLOW	FQM Flows	FQM	Financial Quantity Management
FQM_FLOW	FQM Flows	FQM	Financial Quantity Management
FQM_FLOW	FQM Flows	FQM	Financial Quantity Management
FQM_FLOW	FQM Flows	FQM	Financial Quantity Management
FQM_MNE_BAL	FQM Flows	FQM	Financial Quantity Management
FINSTA_POS	Table for FINSTA Items (Used, e.g.,in CREATE_FINSTA)	FKBI	Bank Customer Accounts: In-House Bank Functions
TSZE1	Sales data for acct statements	FVVD	Treasury Loans
VDZNB_PAYMENT	Payment Postprocessing: Payments for a PPP Activity	FVVD	Treasury Loans
VDZNB_PAYMENT	Payment Postprocessing: Payments for a PPP Activity	FVVD	Treasury Loans
VZFZE_VDNBZE	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VZFZE_VDNBZE	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VZFZE_VDNBZE	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VDARL_RLS	Direct Debits Per Contract	FVVD_PAYMENT	Loans Payment Transactions
ISSRPREFLOW	ISSR: Base Table/Flow Table	VVSRFISL	Statutory Reporting for Insurance from FI-SL
BKKC02	General Ledger: Posting Totals for FI	FKBH	Bank Customer Accounts: General Ledger Integration
MMIV_SI_D_ITEM	Item with PO Reference - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite