MYLAUFHD

Run for Balance Sheet Values by Account | #transactional | Component: Balance Sheet Valuation Procedures
Column Name Description
MANDT Client
LAUFKEY GUID in 'RAW' format
Column Name Description
Column Name Description
Column Name Description
DLDAT Posting Date (for Delta Posting)
Column Name Description
Column Name Description Domain name
PERIOD Balance Sheet Valuation Period (YYYYPP) BUPER
BUKRS Company Code BUKRS
GJAHR Fiscal Year GJAHR
BKTXT Document Header Text TEXT25
XBLNR Reference Document Number XBLNR1
PRKZG Price Name for Ending Inventory/Balance Sheet Valuation CK_PRICE_KZG
BALLOGHNDL Application Log: Log Handle SYSUUID_22
Other Relations Join Conditions
ID of Delta Valuation Run