SAP BWPOS (Valuations for Open Items) Table & Fields

BWPOS is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BWPOS.
  • Table description : Valuations for Open Items
  • Module : CRM
  • Parent Module : CRM
  • Package : FREP
  • Software Component : BBPCRM

BWPOS hierarchy

BBPCRMCRMCRMBWPOS

BWPOS Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LAUFDDate on Which the Program Is to Be RunLAUFDDATUM
LAUFIAdditional IdentificationLAUFILAUFI
UMBWMValuation Methods in Financial AccountingUMBWMUMBWM
ZBUKRTarget Company Code for EvaluationALLGZBUKRBUKRS
GRUPPEValuation GroupBEWGRPCHAR40
KOARTAccount typeKOARTKOART
KUNNRCustomer NumberKUNNRKUNNR
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
HKONTGeneral Ledger AccountHKONTSAKNR
BWBERValuation Area for FI Year-End ClosingBWBERBWBER
GSBERBusiness AreaGSBERGSBER
VBUNDCompany IDVBUNDRCOMP
XBLNRReference Document NumberXBLNR1XBLNR1
ZUONRAssignment numberDZUONRZUONR
BUDATPosting Date in the DocumentBUDATDATUM
BLDATDocument Date in DocumentBLDATDATUM
CPUDTAccounting document entry dateCPUDTDATUM
ZFBDTBaseline date for due date calculationDZFBDTDATUM
FAEDTDue Date for Net PaymentNETDTDATUM
BLARTDocument typeBLARTBLART
BSCHLPosting KeyBSCHLBSCHL
MSCHLDunning keyMSCHLMSCHL
MANSPDunning blockMANSPMANSP
MABERDunning AreaMABERMABER
MADATDate of Last Dunning NoticeMADATDATUM
UMSKSSpecial G/L Transaction TypeUMSKSUMSKS
UMSKZSpecial G/L IndicatorUMSKZUMSKZ
SHKZGDebit/Credit IndicatorSHKZGSHKZG
WAERSCurrency KeyWAERSWAERS
DMSHBAmount in Local Currency with +/- SignsDMSHBWRTV7
WRSHBForeign Currency Amount with Signs (+/-)WRSHBWRTV7
REBZGNumber of the Invoice the Transaction Belongs toREBZGBELNR
REBZJFiscal Year of the Relevant Invoice (for Credit Memo)REBZJGJAHR
REBZZLine Item in the Relevant InvoiceREBZZBUZEI
LAND1Country KeyLAND1LAND1
MWSKZTax on sales/purchases codeMWSKZMWSKZ
DMSHB_BASBase Amount in Local CurrencyDMSHB_BASWRTV7
X_BSBMValuation Difference was Entered SeparatelyBSBM_XXFELD
WBRSLValue Adjustment KeyWBRSLWBRSL
OVDUEDays OverdueOVDUENUMC3
ZINSODebit interest rateDZINSOPRZ43
XMANUValuate items manuallyXMANU_F107XFELD
XEXTRIndicator for External ValuationEXTERN_F107CHAR1
PWBTRFlat-Rate Value for Value AdjustmentPWBTRWRTV8
BWSHB_GROSGross Valuation DifferenceBWSHB_BWRTV8
BWSHB_OLDOld Valuation DifferenceBWSHB_OWRTV8
BWSHB_NETValuation DifferenceBWSHBWRTV8
XCLEARCredit Memo(s) Offset (Cleared) Against InvoiceXCLEAR_F107XFELD
FUTUREFutureFFUTUREXFELD
RMVCTTransaction typeRMVCTRMVCT
BWSHB_NET_REM2Valuation DifferenceBWSHBWRTV8
BWSHB_GROS_REM2Gross Valuation DifferenceBWSHB_BWRTV8
BWSHB_OLD_REM2Old Valuation DifferenceBWSHB_OWRTV8
BWSHB_NET_REM3Valuation DifferenceBWSHBWRTV8
BWSHB_GROS_REM3Gross Valuation DifferenceBWSHB_BWRTV8
BWSHB_OLD_REM3Old Valuation DifferenceBWSHB_OWRTV8
FILKDAccount Number of the BranchFILKDMAXKK
XCUST_VERRSingle-Character FlagCHAR1CHAR1
CUST_VERR_TXTCommentCHAR50TEXT50
TXTCommentCHAR50TEXT50