SAP ABAP Table FIN_GLPOS_C_VALUES (Key Figures for FIN_GLPOS_C)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Basic Data

Table Category	INTTAB	Structure
Structure	FIN_GLPOS_C_VALUES	Table Relationship Diagram
Short Description	Key Figures for FIN_GLPOS_C

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
2	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
3	KZBTR	☐	KZBTR_FI	WERT7	CURR	13	2	Original Reduction Amount in Local Currency
4	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
5	TXBHW	☐	TXBHW	WERT7	CURR	13	2	Original Tax Base Amount in Local Currency
6	TXBFW	☐	TXBFW	WERT7	CURR	13	2	Original Tax Base Amount in Document Currency
7	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
8	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
9	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
10	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
11	HWZUZ	☐	HWZUZ	WERT7	CURR	13	2	Provision Amount in Local Currency
12	FWZUZ	☐	FWZUZ	WERT7	CURR	13	2	Additional Tax in Document Currency
13	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
14	GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
15	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
16	BDIF2	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
17	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
18	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
19	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
20	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
21	NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount
22	DMBT1	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
23	WRBT1	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
24	DMBT2	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
25	WRBT2	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
26	DMBT3	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
27	WRBT4	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
28	BLNBT	☐	BLNBT	WERT7	CURR	13	2	Base Amount for Determining the Preference Amount
29	KLIBT	☐	KLIBT	WERT7	CURR	13	2	Credit Control Amount
30	QBSHB	☐	QBSHB	WERT7	CURR	13	2	Withholding Tax Amount (in Document Currency)
31	QSFBT	☐	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
32	NAVHW	☐	NAVHW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Local Currency)
33	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
34	NAVFW	☐	NAVFW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Document Currency)
35	REWRT	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
36	REWWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
37	BONFB	☐	BONFB	WERT7	CURR	13	2	Amount Qualifying for Bonus in Local Currency
38	BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
39	NPREI	☐	NPREI	WERT11	CURR	11	2	New Price
40	RDIFF	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
41	RDIF2	☐	RDIF2	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Second Local Currency
42	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
43	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
44	DMB21	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
45	DMB22	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
46	DMB23	☐	DMB2X	WRTV7	CURR	13	2	Amount in Second Local Currency for Tax Breakdown
47	DMB31	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
48	DMB32	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
49	DMB33	☐	DMB3X	WRTV7	CURR	13	2	Amount in Third Local Currency for Tax Breakdown
50	MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
51	MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
52	NAVH2	☐	NAVH2	WERT7	CURR	13	2	Non-Deductible Input Tax in Second Local Currency
53	NAVH3	☐	NAVH3	WERT7	CURR	13	2	Non-Deductible Input Tax in Third Local Currency
54	SKNT2	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
55	SKNT3	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
56	BDIF3	☐	BDIF3	WRTV7	CURR	13	2	Valuation Difference for the Third Local Currency
57	RDIF3	☐	RDIF3	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Third Local Currency
58	TXBH2	☐	TXBH2	WERT7	CURR	13	2	Tax Base/Original Tax Base in Second Local Currency
59	TXBH3	☐	TXBH3	WERT7	CURR	13	2	Tax Base/Original Tax Base in Third Local Currency
60	STTAX	☐	STTAX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
61	ABSBT	☐	ABSBT	WERT7	CURR	13	2	Credit Management: Hedged Amount
62	PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
63	PPDIFF	☐	PPDIFF	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
64	PPDIF2	☐	PPDIF2	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
65	PPDIF3	☐	PPDIF3	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
66	PENLC1	☐	PENALTY1	WERT13	CURR	13	2	Penalty Charge Amount in First Local Currency
67	PENLC2	☐	PENALTY2	WERT13	CURR	13	2	Penalty Charge Amount in Second Local Currency
68	PENLC3	☐	PENALTY3	WERT13	CURR	13	2	Penalty Charge Amount in Third Local Currency
69	PENFC	☐	PENALTY	WERT13	CURR	13	2	Penalty Charge Amount in Document Currency
70	SCTAX	☐	SCTAX	WERT7	CURR	13	2	Tax Portion FI-CA Local Currency

History

Last changed by/on	SAP	20130529
SAP Release Created in	617