BSBMT is an SAP table in package FBAS (Financial accounting 'Basis'), used in FI (Financial Accounting), FI-GL / FI-AR / FI-AP. View details, fields & related tables of BSBMT in SAP.
- Table description : Text for Valuation Adjustment or Deductible per Item
- Module : FI (Financial Accounting)
- Component : FI-GL / FI-AR / FI-AP
- Package : FBAS

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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.
SAP BSBMT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| CURTP | Currency type and valuation view | CURTP | CURTP |
| BWBER | Valuation Area for FI Year-End Closing | BWBER | BWBER |
| METHD | Valuation Methods in Financial Accounting | UMBWM | UMBWM |
| SPRAS | Language Key | SPRAS | SPRAS |
| LTEXT | Description of Flat-Rate Value | LTEXT_BSBM | TXT50 |
BSBMT related tables
| Table | Note |
|---|---|
| BSBMT | Text for Valuation Adjustment or Deductible per Item |
| TICL134T | Modification Type of Deductible: Text |
| CDBC_T_POSTIND | Posting Indicator for Non-Deductible Taxes |
| CDBC_T_POSTIND_T | Posting Indicator for Non-Deductible Taxes: Descriptions |
| ICLPOLL | Limit and Deductible in Policy Snapshot |
| ICSPOLL | Limit and Deductible in Policy Snapshot |
| T7USBEN04 | High Deductible Health Plan Contributions |
| TICL083 | Internal Claim Type: Limit and Deductible |
| TICL134 | Modification Type of Deductible |
| TICL163 | Benefit Type Tree: Limit and Deductible |
| TIV65 | Non-Deductible Input Tax Acct Assignment |
| TTEC_POSTIND | Posting Indicator for Non-Deductible Taxes |
| TTEC_POSTIND_T | Posting Indicator for Non-Deductible Taxes: Descriptions |
| CRMC_CRCDATI | Credit Rating Check: Status per Valuation Proc./Valuation |
| TIV1A | Text Table for TIV11 (Adjustment Method for Rent Adjustment) |
Related tcodes for BSBMT
Transaction codes in the same SAP package (FBAS) as the BSBMT table.
| Tcode | Description |
|---|---|
| FB12 | Correspondence Request |
| FB15 | Assign Items |
| FB16 | Assign Items |
| FB17 | Open Item Assignmnt: Check from List |
| FB18 | Maintain Standard Mail Texts |
| FB21 | Enter Statistical Posting |
| FB22 | Reverse Statistical Posting |
| FB31 | Enter Noted Item |
| FBD9 | Enter Recurring Entry |
| FBS1 | Enter Accrual/Deferral Doc. |
| FSO2 | Change Finan.Statement Vers. (old) |
| FSO3 | Display Finan.Statement Vers. (Old) |
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