SAP Table BWPOSI

Valuations for open items

The table BWPOSI (Valuations for open items) is a standard table in SAP ERP. It belongs to the package FBAS.

Technical Information

Table	BWPOSI
Short Text	Valuations for open items
Package	FBAS
Table Type	Transparent Table

Fields for Table BWPOSI

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
ITEM	✔	Sequence Number	LFDNR	CHAR	3
PROV_ID		Provision Content	F107_PROV_ID	CHAR	30
METHD_P		Calculation Method	F107_METHD_P	CHAR	4
START_DATE		Start of Maturity	F107_START_DATE	DATS	8
END_DATE		End of Maturity	F107_END_DATE	DATS	8
Include Structure: F107_S_CALC_RESULT
ACTION_ID		Assignment of Transaction Type to Action for Manual Postings	F107_ACTION_MT2A	CHAR	2
TRANSACTION_TYPE		Transaction Type Follow-On Action	F107_ACTION_RMVCT	CHAR	3	*
ID		Follow-Up Action After Manual Action	F107_ACTION_A2MT	CHAR	2
AMOUNT		Value for the Calculation	F107_ACTION_AMOUNT	CURR	13
AMOUNT_CALC		Partial Amount Calculated for Valuation	F107_ACTION_AMOUNT_CALC	CURR	13
CURRENCY		Currency Key	WAERS	CUKY	5	*
ACC_ID_DEBIT		Transaction Key - Debit	F107_ACC_ID_DEBIT	CHAR	3
ACC_ID_CREDIT		Transaction Key - Credit	F107_ACC_ID_CREDIT	CHAR	3
EFFECTIVE_DATE		Effective Date	F107_ACTION_EFFECTIVE_DATE	DATS	8
CALCULATED_FROM		Calculation of Discounting - From Date	F107_ACTION_CALC_FROM	DATS	8
ZINSO		Debit interest rate	DZINSO	DEC	7
INDICATOR		Interest calculation indicator	VZSKZ	CHAR	2	*