BWKEY Field in SAP | Valuation area Data Element using tables

BWKEY is a data element in SAP used for storing Valuation area data in table fields. Here is it basic details and list of tables using this BWKEY field in SAP.

  • Data Element : BWKEY
  • Description : Valuation area
  • Data Type :CHAR

Valuation area tables in SAP

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What is SAP ?

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.

List of Tables using BWKEY Field

ACCTITCompressed Data from FI/CO Document
BSEGAccounting Document Segment
BSIMSecondary Index, Documents for Material
BSIM_BAKSecondary Index, Documents for Material
CDBC_PLANTPlant Details
CKMI1Index for Accounting Documents for Material
CKML2Material Ledger Header Record (Release 3.xx)
CKMLAB02Material Update Structure (Assignment to Valuation Area)
CKMLAVRDOCITLines for Cumulation Posting Document
CKMLCTCurrency Types and Valuation Types in a Valuation Area
CKMLHDMaterial Ledger: Header Record
CKMLHD_AGGRMaterial Ledger: Header Record
CKMLKEVMaterial Ledger: Cost Component Split (Control Record)
CKMLMV001Procurement alternatives
CKMLMV002Assignments material / procurement alternatives
CKMLMV003Process model: Receipts / mixing strategies
CKMLMV004Process model: Withdrawals
CKMLMV005Consumption alternatives
CKMLMV011Costing run: Object list
CKMLMV011FCosting Run: Filter Table for Object List
CKMLMV015Naming rule assignment for materials (header)
CKMLMV_AUX_KALNRCost Estimate Numbers for Valuated Objects in QST
CKMLOMaterial Ledger: Organizational Jobs
CKMLRUNPLANTOrganizational units in a material ledger costing run
CKMLRUNTYPEBWKEYObsolete From Release 4.6A
CKMLVMaterial Ledger Control Records
CKMLWMaterial Ledger Currencies in Valuation Area
CKML_PRICE_SENDCustomizing Material Price Dispatch
CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 912984
CKMVFM_EXTRACTTransaction CKMVFM, Extracts, see SAP Note 912984
CKMVFM_OUTOutput for the Value_Flow_Monitor, see SAP Note 912984
CNV_20000_RSEGBackup copy of RSEG (line item for incoming invoice)
CNV_20100_T001KCNV backup copy for T001K
CNV_20100_T001WCNV backup copy for T001W
COMC_VALAREA_R3Valuation Areas in R/3
DMF_D_T001WTransferred Sites
EBEWSales Order Stock Valuation
EBEWHValuation of Sales Order Stock: History
EWUCKMLWEMU: Currencies for material ledger
FCML_MATML Characteristics for Material (Selection Criteria)
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACTAcct Assignment Templates
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPCAEC-PCA: Actual Line Items
GLPCA_CTProfit Center Documents
GLPCPEC-PCA: Plan Line Items
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
GLPPCProfit Center Accounting: Plan line items
GLSPCProfit Center Accounting: Line Items
J_1AIMMLOGReplacement Cost Valuation : Logging Table
J_1AINFINVInflation: Invoices for Replacement Value Determination
J_1AINFMBWMaterial Master - Inflation
J_1AINFT16Warehouse report ( data of previous fiscal years )
J_1AMINFCLMaterial Inflation Class
J_1AMINFCTMaterial inflation class texts
J_1BLPPAverage Tax Rates for Reimbursement
J_1BNFLINNota Fiscal line items
KEKOProduct Costing - Header Data
KNOBAssignment of Cost Est. Number to Config. Object
MABWManagement of Differently Maintained Material Data in Retail
MBEWMaterial Valuation
MBEWHMaterial Valuation: History
MBEW_TMPFile for Incorrect Data in Direct Input
MLARC_IDXIndex for ML Document
MLITMaterial Ledger Document: Items
MMINKONWorklist for Inconsistent Materials
MMINKON_UPCorrections due to Technical Problems with Stock
MOFFOutstanding Material Master Records
MSTAMaterial Master Status
MVEWMaterial Valuation
MVEWHMaterial Valuation: History
MWXVM07MFields: Update Control of Module Pool SAPMM07M
MWZVM07MFields: Update Control of Module Pool SAPMM07M
MYLAUFITObject Table for Delta Run Using MRN9
MYMBEW_BUKRSIndex Table for Material Company Code
NWCHGALDATIS-H CH: Zuordnung Materialnummer->Pharmacode (GalDat)
OBEWValuated Stock with Subcontractor
OBEWHValuated Stock with Subcontractor: History
OIH_TAX_REVExcise Duty Revaluation Documents
ORIG_PR_MBEWSales Price Origin of Last Total Revaluation at Retail
PFFLDPeriod-End Partner: Organizational Log Information
PSOSEGSRecurring Request Document Segment, G/L Accounts
QBEWProject Stock Valuation
QBEWHValuation of Project Stock: History
RBMADocument Item: Incoming Invoice for Material
SMOBBPMBEWValuation Data BBP Material
SPCIPPROFKEYSKey fields and values of IP profiles
T001KValuation area
T134HOrganiz. Unit: Business Area Determ. - MM View
T134MControl of Qty/Value Update
T149Valuation type/valuation class
T149AValuation types for valuation area
T149BValuation Category/Valuation type
T8JDValuation type with JV-information
TASSIGN_MM_T001WAux. Table for Status Info SD Maintenance View: Key VKORG
TCJ_POSITIONSCash Journal Document Items
TCK14Overhead Groups
TCK15Descriptions for Overhead Groups
TCK33Assignment of Condition Types to Origin Group
TCKM2Valuation Area Control Table
TCKMLBNKSZAssignment of Delivery Costs Structure
TCO10Valuation variant for order costing
TKA3CAutomatic Acct. Assignment: Specific Assignments
TMLCCSCRAct.Cost Comp. Split: Data Range in Valuation Area (Curr)
TMLCCSHDAct.Cost Comp. Split: Data Range in Valuation Area (General)
TNIW5WLowest Value: Devaluatn by Range of Cov. for Each Val. Area
TNIW6WLowest Value: Devaluation for Slow/Non-movement by Val.Area
TNIW9Reduction of Sales Prices (Lowest Value)
USEGRetail Revaluation Document: Revaluation Segment
USRM1Material Master User Settings: Organizational Levels
USRMMUser settings: material master
VBSEGSDocument Segment for Document Parking - G/L Account Database
VIAKBSEGDocument Line Item from SCS for Interface
VLCBATCHACTVELO: Variant for Action Execution in Batch
WBEWActive Ingredient Valuation
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/CEERE/BSEGProperty tax: booked FI items
/SAPMP/MIG_T001Migration CS -> DIMP: Object Status Material Master
/SAPNEA/J_SC_ACTActivate Subcontracting with Chargeable Components
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