TXI_BWPOS SAP (Valuations for Open Items) Structure details
Dictionary Type: Structure
Description: Valuations for Open Items
Description: Valuations for Open Items
Structure field list including key, data, relationships and ABAP select examples
TXI_BWPOS 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 "Valuations for Open Items" 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_TXI_BWPOS TYPE TXI_BWPOS.
The TXI_BWPOS table consists of various fields, each holding specific information or linking keys about Valuations for Open Items data available in SAP. These include MANDT (Client), LAUFD (Date on Which the Program Is to Be Run), LAUFI (Additional Identification), UMBWM (Valuation Methods in Financial Accounting).. 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: Not classified
SAP TXI_BWPOS 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | DATUM | ||||
| LAUFI | Additional Identification | LAUFI | CHAR | 6 | LAUFI | ||||
| UMBWM | Valuation Methods in Financial Accounting | UMBWM | CHAR | 3 | UMBWM | ||||
| ZBUKR | Target Company Code for Evaluation | ALLGZBUKR | CHAR | 4 | Assigned to domain | BUKRS | |||
| GRUPPE | Valuation Group | BEWGRP | CHAR | 40 | CHAR40 | ||||
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| BWBER | Valuation Area for FI Year-End Closing | BWBER | CHAR | 2 | Assigned to domain | BWBER | BWB | ||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| VBUND | Company ID | VBUND | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | ||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| FAEDT | Due Date for Net Payment | NETDT | DATS | 8 | DATUM | ||||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| MSCHL | Dunning key | MSCHL | CHAR | 1 | Assigned to domain | MSCHL | |||
| MANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
| MABER | Dunning Area | MABER | CHAR | 2 | Assigned to domain | MABER | |||
| MADAT | Last dunned on | MADAT | DATS | 8 | DATUM | ||||
| UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | UMSKS | ||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| DMSHB | Amount in Local Currency with +/- Signs | DMSHB | CURR | 13(2) | WRTV7 | ||||
| WRSHB | Foreign Currency Amount with Signs (+/-) | WRSHB | CURR | 13(2) | WRTV7 | ||||
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
| LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| DMSHB_BAS | Base Amount in Local Currency | DMSHB_BAS | CURR | 13(2) | WRTV7 | ||||
| X_BSBM | Valuation Difference was Entered Separately | BSBM_X | CHAR | 1 | XFELD | ||||
| WBRSL | Value Adjustment Key | WBRSL | CHAR | 2 | Assigned to domain | WBRSL | |||
| OVDUE | Days Overdue | OVDUE | NUMC | 3 | NUMC3 | ||||
| ZINSO | Debit interest rate | DZINSO | DEC | 7(3) | PRZ43 | ||||
| XMANU | Valuate items manually | XMANU_F107 | CHAR | 1 | XFELD | ||||
| XEXTR | Indicator for External Valuation | EXTERN_F107 | CHAR | 1 | CHAR1 | ||||
| PWBTR | Flat-Rate Value for Value Adjustment | PWBTR | CURR | 15(2) | WRTV8 | ||||
| BWSHB_GROS | Gross Valuation Difference | BWSHB_B | CURR | 15(2) | WRTV8 | ||||
| BWSHB_OLD | Old Valuation Difference | BWSHB_O | CURR | 15(2) | WRTV8 | ||||
| BWSHB_NET | Valuation Difference | BWSHB | CURR | 15(2) | WRTV8 | ||||
| XCLEAR | Credit Memo(s) Offset (Cleared) Against Invoice | XCLEAR_F107 | CHAR | 1 | XFELD | ||||
| FUTURE | Future | FFUTURE | CHAR | 1 | XFELD | ||||
| RMVCT | Transaction Type | RMVCT | CHAR | 3 | Assigned to domain | RMVCT | |||
| BWSHB_NET_REM2 | Valuation Difference | BWSHB | CURR | 15(2) | WRTV8 | ||||
| BWSHB_GROS_REM2 | Gross Valuation Difference | BWSHB_B | CURR | 15(2) | WRTV8 | ||||
| BWSHB_OLD_REM2 | Old Valuation Difference | BWSHB_O | CURR | 15(2) | WRTV8 | ||||
| BWSHB_NET_REM3 | Valuation Difference | BWSHB | CURR | 15(2) | WRTV8 | ||||
| BWSHB_GROS_REM3 | Gross Valuation Difference | BWSHB_B | CURR | 15(2) | WRTV8 | ||||
| BWSHB_OLD_REM3 | Old Valuation Difference | BWSHB_O | CURR | 15(2) | WRTV8 | ||||
| FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
| XCUST_VERR | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| CUST_VERR_TXT | Comment | CHAR50 | CHAR | 50 | TEXT50 | ||||
| TXT | Comment | CHAR50 | CHAR | 50 | TEXT50 | ||||
| DMSHB_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
| WRSHB_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
| DMSHB_BAS_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
| PWBTR_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
| BWSHB_GROS_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
| BWSHB_OLD_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY | ||||
| BWSHB_NET_CY | CUKY for SYST | SYCUKY | CUKY | 5 | SYCUKY |
| Key field | Non-key field |
How do I retrieve data from SAP structure TXI_BWPOS using ABAP code?
As TXI_BWPOS 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 TXI_BWPOS as there is no data to select.How to access SAP table TXI_BWPOS
Within an ECC or HANA version of SAP you can also view further information about TXI_BWPOS 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