BWPOSI is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BWPOSI in SAP.
- Table description : Valuations for Open Items
- Module : CRM
- Parent Module : CRM
- Package : FBAS
- 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 BWPOSI 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 |
| ITEM | Sequence Number | LFDNR | LFDNR |
| .INCLUDE | Used to Display Provision in Reports | ||
| PROV_ID | Provision Content | F107_PROV_ID | CHAR30 |
| METHD_P | Calculation Method | F107_METHD_P | CHAR4 |
| START_DATE | Start of Maturity | F107_START_DATE | DATUM |
| END_DATE | End of Maturity | F107_END_DATE | DATUM |
| .INCLUDE | Single Result of Calculation | ||
| ACTION_ID | Assignment of Transaction Type to Action for Manual Postings | F107_ACTION_MT2A | F107_ACTION_MT2A |
| TRANSACTION_TYPE | Transaction Type Follow-On Action | F107_ACTION_RMVCT | RMVCT |
| ID | Follow-Up Action After Manual Action | F107_ACTION_A2MT | F107_ACTION_A2MT |
| AMOUNT | Value for the Calculation | F107_ACTION_AMOUNT | WERT7 |
| AMOUNT_CALC | Partial Amount Calculated for Valuation | F107_ACTION_AMOUNT_CALC | WERT7 |
| CURRENCY | Currency Key | WAERS | WAERS |
| ACC_ID_DEBIT | Transaction Key - Debit | F107_ACC_ID_DEBIT | CHAR3 |
| ACC_ID_CREDIT | Transaction Key - Credit | F107_ACC_ID_CREDIT | CHAR3 |
| EFFECTIVE_DATE | Effective Date | F107_ACTION_EFFECTIVE_DATE | DATUM |
| CALCULATED_FROM | Calculation of Discounting - From Date | F107_ACTION_CALC_FROM | DATUM |
| ZINSO | Debit interest rate | DZINSO | PRZ43 |
| INDICATOR | Interest calculation indicator | VZSKZ | VZSKZ |
BWPOSI 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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