SAP ABAP Table BWPOSI (Valuations for Open Items)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BWPOSI	Table Relationship Diagram
Short Description	Valuations for Open Items

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	LAUFD	☑	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
3	LAUFI	☑	LAUFI	LAUFI	CHAR	6	0	Additional Identification
4	UMBWM	☑	UMBWM	UMBWM	CHAR	3	0	Valuation Methods in Financial Accounting
5	ZBUKR	☑	ALLGZBUKR	BUKRS	CHAR	4	0	Target Company Code for Evaluation	*
6	GRUPPE	☑	BEWGRP	CHAR40	CHAR	40	0	Valuation Group
7	KOART	☑	KOART	KOART	CHAR	1	0	Account type
8	KUNNR	☑	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
9	LIFNR	☑	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
10	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
12	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
13	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
14	ITEM	☑	LFDNR	LFDNR	CHAR	3	0	Sequence Number
15	.INCLUDE	☐				0	0	Used to Display Provision in Reports
16	PROV_ID	☐	F107_PROV_ID	CHAR30	CHAR	30	0	Provision Content
17	METHD_P	☐	F107_METHD_P	CHAR4	CHAR	4	0	Calculation Method
18	START_DATE	☐	F107_START_DATE	DATUM	DATS	8	0	Start of Maturity
19	END_DATE	☐	F107_END_DATE	DATUM	DATS	8	0	End of Maturity
20	.INCLUDE	☐				0	0	Single Result of Calculation
21	ACTION_ID	☐	F107_ACTION_MT2A	F107_ACTION_MT2A	CHAR	2	0	Assignment of Transaction Type to Action for Manual Postings
22	TRANSACTION_TYPE	☐	F107_ACTION_RMVCT	RMVCT	CHAR	3	0	Transaction Type Follow-On Action	*
23	ID	☐	F107_ACTION_A2MT	F107_ACTION_A2MT	CHAR	2	0	Follow-Up Action After Manual Action
24	AMOUNT	☐	F107_ACTION_AMOUNT	WERT7	CURR	13	2	Value for the Calculation
25	AMOUNT_CALC	☐	F107_ACTION_AMOUNT_CALC	WERT7	CURR	13	2	Partial Amount Calculated for Valuation
26	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
27	ACC_ID_DEBIT	☐	F107_ACC_ID_DEBIT	CHAR3	CHAR	3	0	Transaction Key - Debit
28	ACC_ID_CREDIT	☐	F107_ACC_ID_CREDIT	CHAR3	CHAR	3	0	Transaction Key - Credit
29	EFFECTIVE_DATE	☐	F107_ACTION_EFFECTIVE_DATE	DATUM	DATS	8	0	Effective Date
30	CALCULATED_FROM	☐	F107_ACTION_CALC_FROM	DATUM	DATS	8	0	Calculation of Discounting - From Date
31	ZINSO	☐	DZINSO	PRZ43	DEC	7	3	Debit interest rate
32	INDICATOR	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	46C