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BWPOS Table in SAP | Valuations for Open Items Table & Fields List

BWPOS is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BWPOS in SAP.

  • Table description : Valuations for Open Items
  • Module : CRM
  • Parent Module : CRM
  • Package : FREP
  • Software Component : BBPCRM
BWPOS table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP BWPOS Table 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

BWPOS related tables

TableNote
BWPOSValuations for Open Items
BWPOSIValuations for Open Items
CKMLAVR_KOMOKTAccount Modifications Posting Alternative Valuations: Texts
DFKKFWBEWManagement Data for Foreign Currency Valuations
T510JConstant Valuations
T510KConstant Valuations
T77HRFPM_OM_RECLSubtype Characteristics of Alternative Valuations
T863VValuations: Texts
T863WValuations
DFKKOPLLocks for Open Items (Change Document Interface)
DFKKREP04Payment History: Open Items at End of Period
EWUFI_SOPEMU conversion: Table for open items total
FAGL_MIG_OPITEMSOpen Items from Period 0 (Creation of Split Information)
FAGL_R_OI_TRACK0Reorganization: Open Items for Inclusion
FAGL_R_OI_TRACK1Reorganization: Included Documents for Open Items
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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