SAP TABLES | Financial Accounting | General Ledger Accounting | Information System(FI-GL-IS) SAP FI

BWPOS SAP Valuations for Open Items Table and data







BWPOS is a standard SAP Table which is used to store Valuations for Open Items data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP BWPOS Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Allowed

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP BWPOS Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
LAUFDLAUFDDATS8 Date on Which the Program Is to Be Run
LAUFILAUFICHAR6 Additional Identification
UMBWMUMBWMCHAR3 Valuation Methods in Financial Accounting
ZBUKRALLGZBUKRCHAR4
*
Target Company Code for Evaluation
GRUPPEBEWGRPCHAR40 Valuation Group
KOARTKOARTCHAR1 Account Type
KUNNRKUNNRCHAR10
*
Customer NumberALPHA
LIFNRLIFNRCHAR10
*
Account Number of Vendor or CreditorALPHA
BUKRSBUKRSCHAR4
*
Company Code
BELNRBELNR_DCHAR10 Accounting Document NumberALPHA
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
BUZEIBUZEINUMC3 Number of Line Item Within Accounting Document
HKONTHKONTCHAR10
*
General Ledger AccountALPHA
BWBERBWBERCHAR2
*
Valuation Area for FI Year-End Closing
GSBERGSBERCHAR4
*
Business Area
VBUNDVBUNDCHAR6
*
Company IDALPHA
XBLNRXBLNR1CHAR16 Reference Document Number
ZUONRDZUONRCHAR18 Assignment Number
BUDATBUDATDATS8 Posting Date in the Document
BLDATBLDATDATS8 Document Date in Document
CPUDTCPUDTDATS8 Day On Which Accounting Document Was Entered
ZFBDTDZFBDTDATS8 Baseline Date for Due Date Calculation
FAEDTNETDTDATS8 Due Date for Net Payment
BLARTBLARTCHAR2
*
Document Type
BSCHLBSCHLCHAR2
*
Posting Key
MSCHLMSCHLCHAR1
*
Dunning key
MANSPMANSPCHAR1
*
Dunning block
MABERMABERCHAR2
*
Dunning Area
MADATMADATDATS8 Last dunned on
UMSKSUMSKSCHAR1 Special G/L Transaction Type
UMSKZUMSKZCHAR1
*
Special G/L Indicator
SHKZGSHKZGCHAR1 Debit/Credit Indicator
WAERSWAERSCUKY5
*
Currency Key
DMSHBDMSHBCURR13(2) Amount in Local Currency with +/- Signs
WRSHBWRSHBCURR13(2) Foreign Currency Amount with Signs (+/-)
REBZGREBZGCHAR10 Number of the Invoice the Transaction Belongs toALPHA
REBZJREBZJNUMC4 Fiscal Year of the Relevant Invoice (for Credit Memo)GJAHR
REBZZREBZZNUMC3 Line Item in the Relevant Invoice


LAND1LAND1CHAR3
*
Country Key
MWSKZMWSKZCHAR2
*
Tax on sales/purchases code
DMSHB_BASDMSHB_BASCURR13(2) Base Amount in Local Currency
X_BSBMBSBM_XCHAR1 Valuation Difference was Entered Separately
WBRSLWBRSLCHAR2
*
Value Adjustment Key
OVDUEOVDUENUMC3 Days Overdue
ZINSODZINSODEC7(3) Debit interest rate
XMANUXMANU_F107CHAR1 Valuate items manually
XEXTREXTERN_F107CHAR1 Indicator for External Valuation
PWBTRPWBTRCURR15(2) Flat-Rate Value for Value Adjustment
BWSHB_GROSBWSHB_BCURR15(2) Gross Valuation Difference
BWSHB_OLDBWSHB_OCURR15(2) Old Valuation Difference
BWSHB_NETBWSHBCURR15(2) Valuation Difference
XCLEARXCLEAR_F107CHAR1 Credit Memo(s) Offset (Cleared) Against Invoice
FUTUREFFUTURECHAR1 Future
RMVCTRMVCTCHAR3
*
Transaction Type
BWSHB_NET_REM2BWSHBCURR15(2) Valuation Difference
BWSHB_GROS_REM2BWSHB_BCURR15(2) Gross Valuation Difference
BWSHB_OLD_REM2BWSHB_OCURR15(2) Old Valuation Difference
BWSHB_NET_REM3BWSHBCURR15(2) Valuation Difference
BWSHB_GROS_REM3BWSHB_BCURR15(2) Gross Valuation Difference
BWSHB_OLD_REM3BWSHB_OCURR15(2) Old Valuation Difference
FILKDFILKDCHAR10 Account Number of the BranchALPHA
XCUST_VERRCHAR1CHAR1 Single-Character Indicator
CUST_VERR_TXTCHAR50CHAR50 Comment
TXTCHAR50CHAR50 Comment



Key field
Non-key field