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
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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 BWPOS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATUM |
| LAUFI | Additional Identification | LAUFI | LAUFI |
| UMBWM | Valuation Methods in Financial Accounting | UMBWM | UMBWM |
| ZBUKR | Target Company Code for Evaluation | ALLGZBUKR | BUKRS |
| GRUPPE | Valuation Group | BEWGRP | CHAR40 |
| KOART | Account type | KOART | KOART |
| KUNNR | Customer Number | KUNNR | KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| 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 |
| HKONT | General Ledger Account | HKONT | SAKNR |
| BWBER | Valuation Area for FI Year-End Closing | BWBER | BWBER |
| GSBER | Business Area | GSBER | GSBER |
| VBUND | Company ID | VBUND | RCOMP |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| ZUONR | Assignment number | DZUONR | ZUONR |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
| FAEDT | Due Date for Net Payment | NETDT | DATUM |
| BLART | Document type | BLART | BLART |
| BSCHL | Posting Key | BSCHL | BSCHL |
| MSCHL | Dunning key | MSCHL | MSCHL |
| MANSP | Dunning block | MANSP | MANSP |
| MABER | Dunning Area | MABER | MABER |
| MADAT | Date of Last Dunning Notice | MADAT | DATUM |
| UMSKS | Special G/L Transaction Type | UMSKS | UMSKS |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| WAERS | Currency Key | WAERS | WAERS |
| DMSHB | Amount in Local Currency with +/- Signs | DMSHB | WRTV7 |
| WRSHB | Foreign Currency Amount with Signs (+/-) | WRSHB | WRTV7 |
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | GJAHR |
| REBZZ | Line Item in the Relevant Invoice | REBZZ | BUZEI |
| LAND1 | Country Key | LAND1 | LAND1 |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| DMSHB_BAS | Base Amount in Local Currency | DMSHB_BAS | WRTV7 |
| X_BSBM | Valuation Difference was Entered Separately | BSBM_X | XFELD |
| WBRSL | Value Adjustment Key | WBRSL | WBRSL |
| OVDUE | Days Overdue | OVDUE | NUMC3 |
| ZINSO | Debit interest rate | DZINSO | PRZ43 |
| XMANU | Valuate items manually | XMANU_F107 | XFELD |
| XEXTR | Indicator for External Valuation | EXTERN_F107 | CHAR1 |
| PWBTR | Flat-Rate Value for Value Adjustment | PWBTR | WRTV8 |
| BWSHB_GROS | Gross Valuation Difference | BWSHB_B | WRTV8 |
| BWSHB_OLD | Old Valuation Difference | BWSHB_O | WRTV8 |
| BWSHB_NET | Valuation Difference | BWSHB | WRTV8 |
| XCLEAR | Credit Memo(s) Offset (Cleared) Against Invoice | XCLEAR_F107 | XFELD |
| FUTURE | Future | FFUTURE | XFELD |
| RMVCT | Transaction type | RMVCT | RMVCT |
| BWSHB_NET_REM2 | Valuation Difference | BWSHB | WRTV8 |
| BWSHB_GROS_REM2 | Gross Valuation Difference | BWSHB_B | WRTV8 |
| BWSHB_OLD_REM2 | Old Valuation Difference | BWSHB_O | WRTV8 |
| BWSHB_NET_REM3 | Valuation Difference | BWSHB | WRTV8 |
| BWSHB_GROS_REM3 | Gross Valuation Difference | BWSHB_B | WRTV8 |
| BWSHB_OLD_REM3 | Old Valuation Difference | BWSHB_O | WRTV8 |
| FILKD | Account Number of the Branch | FILKD | MAXKK |
| XCUST_VERR | Single-Character Flag | CHAR1 | CHAR1 |
| CUST_VERR_TXT | Comment | CHAR50 | TEXT50 |
| TXT | Comment | CHAR50 | TEXT50 |
BWPOS related tables
| Table | Note |
|---|---|
| BWPOS | Valuations for Open Items |
| BWPOSI | Valuations for Open Items |
| CKMLAVR_KOMOKT | Account Modifications Posting Alternative Valuations: Texts |
| DFKKFWBEW | Management Data for Foreign Currency Valuations |
| T510J | Constant Valuations |
| T510K | Constant Valuations |
| T77HRFPM_OM_RECL | Subtype Characteristics of Alternative Valuations |
| T863V | Valuations: Texts |
| T863W | Valuations |
| DFKKOPL | Locks for Open Items (Change Document Interface) |
| DFKKREP04 | Payment History: Open Items at End of Period |
| EWUFI_SOP | EMU conversion: Table for open items total |
| FAGL_MIG_OPITEMS | Open Items from Period 0 (Creation of Split Information) |
| FAGL_R_OI_TRACK0 | Reorganization: Open Items for Inclusion |
| FAGL_R_OI_TRACK1 | Reorganization: Included Documents for Open Items |
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