BWTAR_D Field in SAP | Valuation type Data Element using tables

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

Data Element : BWTAR_D
Description : Valuation type
Data Type :CHAR

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Definitions

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 BWTAR_D Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
ADPMIVROTSUB	AD: Define inventory structure for rotable parts (subitem)
AFFW	Goods Movements with Errors from Confirmations
AFPO	Order item
AUAA	Settlement Document: Receiver Segment
AUFM	Goods movements for order
AUPO	Allocation Table Document Item
BBP_PDBEI	Backend Specific Item Data
BSEG	Accounting Document Segment
BSIM	Secondary Index, Documents for Material
BSIM_BAK	Secondary Index, Documents for Material
CDBD_GM_I	Material Document Item Table
CKIS	Items Unit Costing/Itemization Product Costing
CKML2	Material Ledger Header Record (Release 3.xx)
CKMLAVRDOCIT	Lines for Cumulation Posting Document
CKMLDUV	Distribution of Usage Diff.(Status for each ISEG entry)
CKMLDUVN	Distribution of Usage Diff.(Status for each ISEG entry)
CKMLHD	Material Ledger: Header Record
CKMLHD_AGGR	Material Ledger: Header Record
CKMLMV001	Procurement alternatives
CKMLMV002	Assignments material / procurement alternatives
CKMLMV003	Process model: Receipts / mixing strategies
CKMLMV004	Process model: Withdrawals
CKMLMV005	Consumption alternatives
CKMLMV_AUX_KALNR	Cost Estimate Numbers for Valuated Objects in QST
CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984
CKMVFM_OUT	Output for the Value_Flow_Monitor, see SAP Note 912984
COBRB	Distribution Rules Settlement Rule Order Settlement
COMPMOVE	Goods Movement of Components
DIT434P	Stock determination: FS item table
DUVMSEG_EXTRACT	duv mseg extract for performance
EBAN	Purchase Requisition
EBEW	Sales Order Stock Valuation
EBEWH	Valuation of Sales Order Stock: History
EBSEG	Doc.Segment of Fin.Accntng External Documents
EINE	Purchasing Info Record: Purchasing Organization Data
EKBE	History per Purchasing Document
EKBEH	Removed PO History Records
EKBZ	History per Purchasing Document: Delivery Costs
EKBZH	History per Purchasing Document: Delivery Costs
EKPO	Purchasing Document Item
FCML_MAT	ML Characteristics for Material (Selection Criteria)
FCO_DOC_HEAD	Failure Cost Document Header
FCO_DOC_POS	Failure Cost Document Item
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT	Acct Assignment Templates
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPCA	EC-PCA: Actual Line Items
GLPCA_CT	Profit Center Documents
GLPCP	EC-PCA: Plan Line Items
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
GLPPC	Profit Center Accounting: Plan line items
GLSPC	Profit Center Accounting: Line Items
J_1AIMMLOG	Replacement Cost Valuation : Logging Table
J_1AINFINV	Inflation: Invoices for Replacement Value Determination
J_1AINFMBW	Material Master - Inflation
J_1AINFT16	Warehouse report ( data of previous fiscal years )
J_1BLPP	Average Tax Rates for Reimbursement
J_1BNFLIN	Nota Fiscal line items
J_3RFANKA	FI-AA class settings for CIS
J_3RF_WW_VALTYPE	Assignment: Workwear movement type-> Valuation Type
KALM	Costing Run: Costing Objects
KALO	Costing Run: Costing Objects (KVMK)
KEKO	Product Costing - Header Data
KNOB	Assignment of Cost Est. Number to Config. Object
KOSA_BALT	Procurement Alternative for Prod Cost Coll. in Make-to-Order
LECOMP	Komponenten fÃ¼r Lohnbearbeitungsanlieferungen
LIPS	SD document: Delivery: Item data
MABW	Management of Differently Maintained Material Data in Retail
MBEW	Material Valuation
MBEWH	Material Valuation: History
MBEW_TMP	File for Incorrect Data in Direct Input
MCHA	Batches
MCKALKV	Versions: Cost Itemization
MCKALKW	Versions: Cost Itemization
MCSFIS	R/2 SFIS Data: Old
MEV_D_AD_ITEM_MM	Period-End Valuation: Accruals Document Item MM
MEV_D_WL_MM	Period-end valuation: Worklist - Materials Management Data
MLIT	Material Ledger Document: Items
MMINKON_UP	Corrections due to Technical Problems with Stock
MSEG	Document Segment: Material
MSTA	Material Master Status
MSTB	Stock in Transit
MSTBH	Stock in Transit - History
MSTE	Stock in Transit to Sales and Distribution Document
MSTEH	SiT to Sales and Distribution Document - History
MSTQ	Stock in Transit for Project
MSTQH	Stock in Transit for Project - History
MVEW	Material Valuation
MVEWH	Material Valuation: History
MWXMSEG	ZMSEG: Interface for Posting of Value
MWZDM07M2	ZDM07M2
MWZMSEG	ZMSEG:Interface for Posting of Value
MYLAUFIT	Object Table for Delta Run Using MRN9
MYMBEW_BUKRS	Index Table for Material Company Code
MYMFT	FIFO Results Table
MYML1	LIFO: Transaction-Related Material Layer
MYML1Q	LIFO: Transaction-Related Material Layer (Quantity)
MYMP1	Receipt Data LFIO/FIFO Valuation
MYMP1R	Storage for Invoice Differences (LIFO/FIFO)
MYSEG_EXTRACT	Document Segment: Material
OBEW	Valuated Stock with Subcontractor
OBEWH	Valuated Stock with Subcontractor: History
OIA11	Exchange assignment for deliveries
OIAMP	Price reference plant assignment
OIGSM	TD Material Allocated to a Shipment
OIGSVMQ	TD Quantity Item for Material on Vehicle
OIH08	Default values for external procurement functions
OIH08A	Default values for external procurement functions
OIH11	Defaults for ext. sales functions
OIH11A	Defaults for ext. sales functions
OIH14	Tax rate revaluation - obsolete
OIH24	ED GROUPING CODE
OIH24A	ED GROUPING CODE
OIH26	License Requirements Tab
OIH26A	License Requirements Tab
OIH40	Excise Duty defaulting table GI/GR for production orders
OIHEDA	Actual line item table, IS-OIL Excise Duty Special Ledger
OIHEDO	Object table 1, IS-OIL Excise Duty Special Ledger
OIHEDP	Plan line item table, IS-OIL Excise Duty Special Ledger
OIHEDT	Summary table, IS-OIL Excise Duty Special Ledger
OIHSLA	TDP (excise duty) special ledger actual line item table
OIHSLO	TDP (excise duty) special ledger object table
OIHSLT	TDP (excise duty) special ledger summary table
OIH_MIGO_HTDP	Store the TDP-GOITEM for MIGOs hold/restore feature
OIH_TAX_REV	Excise Duty Revaluation Documents
OIISOCTSM	SOC: time dependent assignment SO <-> material (IS-Oil BDR
OIJNOMC	OIL-TSW: Nomination copy table
OIJNOMI	Nomination Item
OIJNOMIVERS	Nomination Item Version Table
OIJ_SCHED	Planned Schedule Lines
OIK01	IS-OIL/TAS: LID Document Data
OIK01D	IS-OIL/TAS: deactivated LID Document Data
OIKCF	TAS - Control Field Data
OIKCFW	TAS - Control Field Data
OIKLID	TAS active LIDs(NOTE:keep eq to DB OIKLIDW->append includes)
OIKLIDR	TD - TAS Reference Table
OIKLIDW	TAS LID Working version (NOTE: keep DB eq to DB OIKLID)
OIRC_FUELS_PR	SSR - Processing profile
ORF2CUST	Customising Profils for Optimal Rotable Float ORF1,2,4
ORF5CUST	Customising Profils for Optimal Rotable Float ORF5,6
ORFCALC	Data Record ORF Calculation, ATTENTION: MOVE-CORR!
ORIG_PR_MBEW	Sales Price Origin of Last Total Revaluation at Retail
PPC_COMAT	Maximum Bill of Material of Backflushed Materials (for CO)
PSOSEGS	Recurring Request Document Segment, G/L Accounts
QBEW	Project Stock Valuation
QBEWH	Valuation of Project Stock: History
RBDRSEG	Batch IV: Invoice Document Items
RBMA	Document Item: Incoming Invoice for Material
REQLINEMA	Temporary Line Data: Requirement Coverage Request(MRO Lines)
S278	Transfer BW: Bestand
S278BIW1	S278BIW1 * Transfer to BW: Stock
S278BIW2	S278BIW2 * Transfer to BW: Stock
S279	Transfer BW: BestandsfÃ¼hrung
S279BIW1	S279BIW1 * BW Transfer: Inventory Management
S279BIW2	S279BIW2 * BW Transfer: Inventory Management
SMOBBPMBEW	Valuation Data BBP Material
SRMSOCO_DRFT_ITM	Draft Items for FIORI SOCO
T149A	Valuation types for valuation area
T149B	Valuation Category/Valuation type
T149D	Global Valuation Types
T149E	Global Valuat.Type/Valuat.Categ. Combinations
T399X	Parameters dependent on order type
T434P	Stock determination: FS item table
T8JD	Valuation type with JV-information
TCJ_POSITIONS	Cash Journal Document Items
TJP_VAL_DATA	Valuation Template for Unit Costs Transfer
TOI0_REL_MM	Relevance customizing for MM Documents
TOI0_REL_NOM	IS-OIL: Relevance customizing for Nominations
TOI0_REL_PP	IS-OIL: Relevance customizing for PP Documents
TOI0_REL_SD	IS-OIL: Relevance customizing for SD Documents
TOIGS3	TD Intransit Batch/Handling Type Determination
TXW_S_EKPO	Retrieve EKPO from archive
TXW_S_MSEG	Retrieve MSEG from archive
USEG	Retail Revaluation Document: Revaluation Segment
USRM1	Material Master User Settings: Organizational Levels
USRMM	User settings: material master
VBAP	Sales Document: Item Data
VBRP	Billing Document: Item Data
VBSEGS	Document Segment for Document Parking - G/L Account Database
VIAKBSEG	Document Line Item from SCS for Interface
VLCVEHICLE	VELO: Vehicle
VSAFPO_CN	Version: Order items in PP orders
VSEBAN_CN	Version: Purchase requisition
VSVBAP_CN	Version: Sales document: Item data
WBEW	Active Ingredient Valuation
WBHI	Trading Contract: Item Data
WBRP	Agency business: Item
WDFR_POS	Perishables Planninng Item
WRF_DISCONT_ERR	Error Log and Valuation Levels - Seas. Proc. Discontinuation
/CEERE/BSEG	Property tax: booked FI items