SAP BWPOSI (Valuations for Open Items) Table & Fields

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

BWPOSI hierarchy

BBPCRMCRMCRMBWPOSI

BWPOSI 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
ITEMSequence NumberLFDNRLFDNR
.INCLUDEUsed to Display Provision in Reports    
PROV_IDProvision ContentF107_PROV_IDCHAR30
METHD_PCalculation MethodF107_METHD_PCHAR4
START_DATEStart of MaturityF107_START_DATEDATUM
END_DATEEnd of MaturityF107_END_DATEDATUM
.INCLUDESingle Result of Calculation    
ACTION_IDAssignment of Transaction Type to Action for Manual PostingsF107_ACTION_MT2AF107_ACTION_MT2A
TRANSACTION_TYPETransaction Type Follow-On ActionF107_ACTION_RMVCTRMVCT
IDFollow-Up Action After Manual ActionF107_ACTION_A2MTF107_ACTION_A2MT
AMOUNTValue for the CalculationF107_ACTION_AMOUNTWERT7
AMOUNT_CALCPartial Amount Calculated for ValuationF107_ACTION_AMOUNT_CALCWERT7
CURRENCYCurrency KeyWAERSWAERS
ACC_ID_DEBITTransaction Key - DebitF107_ACC_ID_DEBITCHAR3
ACC_ID_CREDITTransaction Key - CreditF107_ACC_ID_CREDITCHAR3
EFFECTIVE_DATEEffective DateF107_ACTION_EFFECTIVE_DATEDATUM
CALCULATED_FROMCalculation of Discounting - From DateF107_ACTION_CALC_FROMDATUM
ZINSODebit interest rateDZINSOPRZ43
INDICATORInterest calculation indicatorVZSKZVZSKZ