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SAP Table BWPOS

Valuations for Open Items

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The table BWPOS (Valuations for Open Items) is a standard table in SAP ERP. It belongs to the package FREP.

Technical Information

Table BWPOS
Short Text Valuations for Open Items
Package FREP
Table Type Transparent Table

Fields for Table BWPOS

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 *
LAUFD ✔ Date on Which the Program Is to Be Run LAUFD DATS 8
LAUFI ✔ Additional Identification LAUFI CHAR 6
UMBWM ✔ Valuation Methods in Financial Accounting UMBWM CHAR 3
ZBUKR ✔ Target Company Code for Evaluation ALLGZBUKR CHAR 4 *
GRUPPE ✔ Valuation Group BEWGRP CHAR 40
KOART ✔ Account Type KOART CHAR 1
LIFNR ✔ Account Number of Vendor or Creditor LIFNR CHAR 10 *
BUKRS ✔ Company Code BUKRS CHAR 4 *
BELNR ✔ Accounting Document Number BELNR_D CHAR 10
GJAHR ✔ Fiscal Year GJAHR NUMC 4
BUZEI ✔ Number of Line Item Within Accounting Document BUZEI NUMC 3
HKONT General Ledger Account HKONT CHAR 10 *
BWBER Valuation Area for FI Year-End Closing BWBER CHAR 2 *
GSBER Business Area GSBER CHAR 4 *
VBUND Company ID VBUND CHAR 6 *
XBLNR Reference Document Number XBLNR1 CHAR 16
ZUONR Assignment Number DZUONR CHAR 18
BUDAT Posting Date in the Document BUDAT DATS 8
BLDAT Document Date in Document BLDAT DATS 8
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8
ZFBDT Baseline Date for Due Date Calculation DZFBDT DATS 8
FAEDT Due Date for Net Payment NETDT DATS 8
BLART Document Type BLART CHAR 2 *
BSCHL Posting Key BSCHL CHAR 2 *
MSCHL Dunning key MSCHL CHAR 1 *
MANSP Dunning block MANSP CHAR 1 *
MABER Dunning Area MABER CHAR 2 *
MADAT Last dunned on MADAT DATS 8
UMSKS Special G/L Transaction Type UMSKS CHAR 1
UMSKZ Special G/L Indicator UMSKZ CHAR 1 *
SHKZG Debit/Credit Indicator SHKZG CHAR 1
WAERS Currency Key WAERS CUKY 5 *
DMSHB Amount in Local Currency with +/- Signs DMSHB CURR 13
WRSHB Foreign Currency Amount with Signs (+/-) WRSHB CURR 13
REBZG Number of the Invoice the Transaction Belongs to REBZG CHAR 10
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ NUMC 4
REBZZ Line Item in the Relevant Invoice REBZZ NUMC 3
LAND1 Country Key LAND1 CHAR 3 *
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 *
DMSHB_BAS Base Amount in Local Currency DMSHB_BAS CURR 13
X_BSBM Valuation Difference was Entered Separately BSBM_X CHAR 1
WBRSL Value Adjustment Key WBRSL CHAR 2 *
OVDUE Days Overdue OVDUE NUMC 3
ZINSO Debit interest rate DZINSO DEC 7
XMANU Valuate items manually XMANU_F107 CHAR 1
XEXTR Indicator for External Valuation EXTERN_F107 CHAR 1
PWBTR Flat-Rate Value for Value Adjustment PWBTR CURR 15
BWSHB_GROS Gross Valuation Difference BWSHB_B CURR 15
BWSHB_OLD Old Valuation Difference BWSHB_O CURR 15
BWSHB_NET Valuation Difference BWSHB CURR 15
XCLEAR Credit Memo(s) Offset (Cleared) Against Invoice XCLEAR_F107 CHAR 1
FUTURE Future FFUTURE CHAR 1
RMVCT Transaction Type RMVCT CHAR 3 *
BWSHB_NET_REM2 Valuation Difference BWSHB CURR 15
BWSHB_GROS_REM2 Gross Valuation Difference BWSHB_B CURR 15
BWSHB_OLD_REM2 Old Valuation Difference BWSHB_O CURR 15
BWSHB_NET_REM3 Valuation Difference BWSHB CURR 15
BWSHB_GROS_REM3 Gross Valuation Difference BWSHB_B CURR 15
BWSHB_OLD_REM3 Old Valuation Difference BWSHB_O CURR 15
FILKD Account Number of the Branch FILKD CHAR 10
XCUST_VERR Single-Character Indicator CHAR1 CHAR 1
CUST_VERR_TXT Comment CHAR50 CHAR 50
TXT Comment CHAR50 CHAR 50