OBJECT_VAL - Valuations for Valuation Objects
Valuations for Valuation Objects information is stored in SAP table OBJECT_VAL.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
Fields for table OBJECT_VAL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| VALOBJTYPE | Type of the Financial Valuation Object | X | VAL_OBJ_TYPE | CHAR | 8 | |
| VALOBJ_ID | Identifier of the Financial Valuation Object | X | VAL_OBJ_ID | CHAR | 64 | |
| VALSOBJ_ID | Identifier of the Financial Valuation Subobject | X | VAL_SUBOBJ_ID | CHAR | 64 | |
| CURTP | Currency type and valuation view | X | CURTP | CHAR | 4 | |
| BWBER | Valuation Area for FI Year-End Closing | X | BWBER | CHAR | 4 | |
| HKONT | General Ledger Account | X | HKONT | CHAR | 20 | |
| METHD | Valuation Methods in Financial Accounting | X | UMBWM | CHAR | 6 | |
| VALOBJ_CURR | Currency of Valuation Object | X | VAL_OBJ_CURR | CUKY | 10 | |
| DATUM | Date | X | DATUM | DATS | 16 | |
| RUNKEY | Identification Number of Valuation Run | X | FAGL_FCV_RUNKEY | NUMC | 20 | |
| RESET_RUNKEY | Identification Number of Valuation Run | FAGL_FCV_RUNKEY | NUMC | 20 | ||
| STATUS | Status of Valuation | BSBW_VAL_STATUS | CHAR | 2 | ||
| BWSHB | Valuation Difference | VAL_OBJ_BWSHB | CURR | 12 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| BASE_AMOUNT | Base Amount of Valuation | VAL_OBJ_BASE_AMOUNT | CURR | 12 | ||
| WBRSL | Value Adjustment Key | WBRSL | CHAR | 4 | ||
| METHD_BASE | Valuation Methods in Financial Accounting | UMBWM | CHAR | 6 | ||
| MATURITY_BUCKET | Maturity Bucket | DUE_BUCKET | NUMC | 6 | ||
| MATURITY_SCORE | Maturity Score (Calculated Time Value) | DUE_SCORE | DEC | 4 | ||
| MATURITY_UNIT | Time Unit | TIMEUNIT | CHAR | 2 | ||
| MATURITY_FUTURE | Future | FFUTURE | CHAR | 2 | ||
| XNO_BUCKET | Flag: No Maturity Bucket assigned | DUE_XNO_BUCKET | CHAR | 2 | ||
| NETTING | Credit Memo(s) Offset (Cleared) Against Invoice | XCLEAR_F107 | CHAR | 2 | ||
| X_BSBM | Valuation Difference Was Entered Separately | BSBM_X | CHAR | 2 | ||
| XMANU | X - Manual check | XMANU | CHAR | 2 | ||
| TRANSLATION | Flag: Translation Entry | BSBW_VAL_TRANSL | CHAR | 2 | ||
| KUNNR | Customer Number | KUNNR | CHAR | 20 | ||
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 | ||
| BWSHB_NET | Net Valuation Difference | VAL_OBJ_BWSHB_NET | CURR | 12 |