FIN_GLPOS_V_VALUES SAP (Key Figures for FIN_GLPOS_V (Parked Documents)) Structure details
Dictionary Type: Structure
Description: Key Figures for FIN_GLPOS_V (Parked Documents)
Description: Key Figures for FIN_GLPOS_V (Parked Documents)
ABAP Code to SELECT data from FIN_GLPOS_V_VALUES
Related tables to FIN_GLPOS_V_VALUES
Access table FIN_GLPOS_V_VALUES
Related tables to FIN_GLPOS_V_VALUES
Access table FIN_GLPOS_V_VALUES
Structure field list including key, data, relationships and ABAP select examples
FIN_GLPOS_V_VALUES is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Key Figures for FIN_GLPOS_V (Parked Documents)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FIN_GLPOS_V_VALUES TYPE FIN_GLPOS_V_VALUES.
The FIN_GLPOS_V_VALUES table consists of various fields, each holding specific information or linking keys about Key Figures for FIN_GLPOS_V (Parked Documents) data available in SAP. These include WRBTR (Amount in document currency), KZBTR (Original Reduction Amount in Local Currency), PSWBT (Amount for Updating in General Ledger), TXBHW (Original Tax Base Amount in Local Currency).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FIN_GLPOS_V_VALUES structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| KZBTR | Original Reduction Amount in Local Currency | KZBTR_FI | CURR | 13(2) | WERT7 | ||||
| PSWBT | Amount for Updating in General Ledger | PSWBT | CURR | 13(2) | WERT7 | ||||
| TXBHW | Original Tax Base Amount in Local Currency | TXBHW | CURR | 13(2) | WERT7 | ||||
| TXBFW | Original Tax Base Amount in Document Currency | TXBFW | CURR | 13(2) | WERT7 | ||||
| MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 13(2) | WERT7 | ||||
| WMWST | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
| HWBAS | Tax Base Amount in Local Currency | HWBAS | CURR | 13(2) | WERT7 | ||||
| FWBAS | Tax Base Amount in Document Currency | FWBAS | CURR | 13(2) | WERT7 | ||||
| HWZUZ | Provision Amount in Local Currency | HWZUZ | CURR | 13(2) | WERT7 | ||||
| FWZUZ | Additional Tax in Document Currency | FWZUZ | CURR | 13(2) | WERT7 | ||||
| QSSHB | Withholding Tax Base Amount | QSSHB | CURR | 13(2) | WERT7 | ||||
| GBETR | Hedged Amount in Foreign Currency | GBETR | CURR | 13(2) | WERT7 | ||||
| BDIFF | Valuation Difference | BDIFF | CURR | 13(2) | WRTV7 | ||||
| BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | CURR | 13(2) | WRTV7 | ||||
| FDWBT | Planning amount in document currency | FDWBT | CURR | 13(2) | WERTV7 | ||||
| SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13(2) | WERT7 | ||||
| SKNTO | Cash discount amount in local currency | SKNTO | CURR | 13(2) | WERT7 | ||||
| WSKTO | Cash discount amount in document currency | WSKTO | CURR | 13(2) | WERT7 | ||||
| NEBTR | Net Payment Amount | NEBTR | CURR | 13(2) | WERT7 | ||||
| DMBT1 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 13(2) | WRTV7 | ||||
| WRBT1 | Amount in foreign currency for tax breakdown | WRBTX | CURR | 13(2) | WRTV7 | ||||
| DMBT2 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 13(2) | WRTV7 | ||||
| WRBT2 | Amount in foreign currency for tax breakdown | WRBTX | CURR | 13(2) | WRTV7 | ||||
| DMBT3 | Amount in Local Currency for Tax Distribution | DMBTX | CURR | 13(2) | WRTV7 | ||||
| WRBT4 | Amount in foreign currency for tax breakdown | WRBTX | CURR | 13(2) | WRTV7 | ||||
| BLNBT | Base Amount for Determining the Preference Amount | BLNBT | CURR | 13(2) | WERT7 | ||||
| KLIBT | Credit Control Amount | KLIBT | CURR | 13(2) | WERT7 | ||||
| QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB | CURR | 13(2) | WERT7 | ||||
| QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | QSFBT | CURR | 13(2) | WERT7 | ||||
| NAVHW | Non-Deductible Input Tax (in Local Currency) | NAVHW | CURR | 13(2) | WERT7 | ||||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| NAVFW | Non-Deductible Input Tax (in Document Currency) | NAVFW | CURR | 13(2) | WERT7 | ||||
| REWRT | Invoice Value Entered (in Local Currency) | REEWR | CURR | 13(2) | WRTV7 | ||||
| REWWR | Invoice value in foreign currency | REFWR | CURR | 13(2) | WRTV7 | ||||
| BONFB | Amount Qualifying for Bonus in Local Currency | BONFB | CURR | 13(2) | WERT7 | ||||
| BUALT | Amount posted in alternative price control | BUALT | CURR | 13(2) | WERTV7 | ||||
| NPREI | New price | NPREI | CURR | 11(2) | WERT11 | ||||
| RDIFF | Exchange Rate Gain/Loss Realized | RDIFF | CURR | 13(2) | WRTV7 | ||||
| RDIF2 | Exchange Rate Difference Realized for Second Local Currency | RDIF2 | CURR | 13(2) | WRTV7 | ||||
| DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13(2) | WERT7 | ||||
| DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13(2) | WERT7 | ||||
| DMB21 | Amount in Second Local Currency for Tax Breakdown | DMB2X | CURR | 13(2) | WRTV7 | ||||
| DMB22 | Amount in Second Local Currency for Tax Breakdown | DMB2X | CURR | 13(2) | WRTV7 | ||||
| DMB23 | Amount in Second Local Currency for Tax Breakdown | DMB2X | CURR | 13(2) | WRTV7 | ||||
| DMB31 | Amount in Third Local Currency for Tax Breakdown | DMB3X | CURR | 13(2) | WRTV7 | ||||
| DMB32 | Amount in Third Local Currency for Tax Breakdown | DMB3X | CURR | 13(2) | WRTV7 | ||||
| DMB33 | Amount in Third Local Currency for Tax Breakdown | DMB3X | CURR | 13(2) | WRTV7 | ||||
| MWST2 | Tax Amount in Second Local Currency | MWST2 | CURR | 13(2) | WERT7 | ||||
| MWST3 | Tax Amount in Third Local Currency | MWST3 | CURR | 13(2) | WERT7 | ||||
| NAVH2 | Non-Deductible Input Tax in Second Local Currency | NAVH2 | CURR | 13(2) | WERT7 | ||||
| NAVH3 | Non-Deductible Input Tax in Third Local Currency | NAVH3 | CURR | 13(2) | WERT7 | ||||
| SKNT2 | Cash Discount Amount in Second Local Currency | SKNT2 | CURR | 13(2) | WERT7 | ||||
| SKNT3 | Cash Discount Amount in Third Local Currency | SKNT3 | CURR | 13(2) | WERT7 | ||||
| BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | CURR | 13(2) | WRTV7 | ||||
| RDIF3 | Exchange Rate Difference Realized for Third Local Currency | RDIF3 | CURR | 13(2) | WRTV7 | ||||
| TXBH2 | Tax Base/Original Tax Base in Second Local Currency | TXBH2 | CURR | 13(2) | WERT7 | ||||
| TXBH3 | Tax Base/Original Tax Base in Third Local Currency | TXBH3 | CURR | 13(2) | WERT7 | ||||
| STTAX | Tax amount as statistical information in document currency | STTAX | CURR | 13(2) | WERT7 | ||||
| ABSBT | Credit management: Hedged amount | ABSBT | CURR | 13(2) | WERT7 | ||||
| PYAMT | Amount in Payment Currency | PYAMT | CURR | 13(2) | WERT7 | ||||
| PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | PPDIFF | CURR | 13(2) | WRTV7 | ||||
| PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | PPDIF2 | CURR | 13(2) | WRTV7 | ||||
| PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | PPDIF3 | CURR | 13(2) | WRTV7 | ||||
| PENLC1 | Penalty charge amount in first local currency | PENALTY1 | CURR | 13(2) | WERT13 | ||||
| PENLC2 | Penalty charge amount in second local currency | PENALTY2 | CURR | 13(2) | WERT13 | ||||
| PENLC3 | Penalty Charge Amount in Third Local Currency | PENALTY3 | CURR | 13(2) | WERT13 | ||||
| PENFC | Penalty charge amount in document currency | PENALTY | CURR | 13(2) | WERT13 | ||||
| SCTAX | Tax portion FI-CA local currency | SCTAX | CURR | 13(2) | WERT7 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FIN_GLPOS_V_VALUES using ABAP code?
As FIN_GLPOS_V_VALUES is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FIN_GLPOS_V_VALUES as there is no data to select.How to access SAP table FIN_GLPOS_V_VALUES
Within an ECC or HANA version of SAP you can also view further information about FIN_GLPOS_V_VALUES and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects