SAP ABAP Table TXI_BWPOS (Valuations for Open Items)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-GTF-DRT (Application Component) Data Retention Tool
     ⤷ FA_ILM (Package) Information Lifecycle Management

Basic Data

Table Category	INTTAB	Structure
Structure	TXI_BWPOS	Table Relationship Diagram
Short Description	Valuations for Open Items

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	.INCLUDE	☐				0	0	Valuations for Open Items
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	LAUFD	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
4	LAUFI	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification
5	UMBWM	☐	UMBWM	UMBWM	CHAR	3	0	Valuation Methods in Financial Accounting
6	ZBUKR	☐	ALLGZBUKR	BUKRS	CHAR	4	0	Target Company Code for Evaluation	*
7	GRUPPE	☐	BEWGRP	CHAR40	CHAR	40	0	Valuation Group
8	KOART	☐	KOART	KOART	CHAR	1	0	Account type
9	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
10	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
13	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
14	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
15	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
16	BWBER	☐	BWBER	BWBER	CHAR	2	0	Valuation Area for FI Year-End Closing	*
17	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
18	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
19	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
20	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
21	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
22	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
23	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
24	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
25	FAEDT	☐	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
26	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
27	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
28	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
29	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
30	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
31	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
32	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
33	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
34	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
35	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
36	DMSHB	☐	DMSHB	WRTV7	CURR	13	2	Amount in Local Currency with +/- Signs
37	WRSHB	☐	WRSHB	WRTV7	CURR	13	2	Foreign Currency Amount with Signs (+/-)
38	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
39	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
40	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
41	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
42	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
43	DMSHB_BAS	☐	DMSHB_BAS	WRTV7	CURR	13	2	Base Amount in Local Currency
44	X_BSBM	☐	BSBM_X	XFELD	CHAR	1	0	Valuation Difference was Entered Separately
45	WBRSL	☐	WBRSL	WBRSL	CHAR	2	0	Value Adjustment Key	*
46	OVDUE	☐	OVDUE	NUMC3	NUMC	3	0	Days Overdue
47	ZINSO	☐	DZINSO	PRZ43	DEC	7	3	Debit interest rate
48	XMANU	☐	XMANU_F107	XFELD	CHAR	1	0	Valuate items manually
49	XEXTR	☐	EXTERN_F107	CHAR1	CHAR	1	0	Indicator for External Valuation
50	PWBTR	☐	PWBTR	WRTV8	CURR	15	2	Flat-Rate Value for Value Adjustment
51	BWSHB_GROS	☐	BWSHB_B	WRTV8	CURR	15	2	Gross Valuation Difference
52	BWSHB_OLD	☐	BWSHB_O	WRTV8	CURR	15	2	Old Valuation Difference
53	BWSHB_NET	☐	BWSHB	WRTV8	CURR	15	2	Valuation Difference
54	XCLEAR	☐	XCLEAR_F107	XFELD	CHAR	1	0	Credit Memo(s) Offset (Cleared) Against Invoice
55	FUTURE	☐	FFUTURE	XFELD	CHAR	1	0	Future
56	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
57	BWSHB_NET_REM2	☐	BWSHB	WRTV8	CURR	15	2	Valuation Difference
58	BWSHB_GROS_REM2	☐	BWSHB_B	WRTV8	CURR	15	2	Gross Valuation Difference
59	BWSHB_OLD_REM2	☐	BWSHB_O	WRTV8	CURR	15	2	Old Valuation Difference
60	BWSHB_NET_REM3	☐	BWSHB	WRTV8	CURR	15	2	Valuation Difference
61	BWSHB_GROS_REM3	☐	BWSHB_B	WRTV8	CURR	15	2	Gross Valuation Difference
62	BWSHB_OLD_REM3	☐	BWSHB_O	WRTV8	CURR	15	2	Old Valuation Difference
63	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
64	XCUST_VERR	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
65	CUST_VERR_TXT	☐	CHAR50	TEXT50	CHAR	50	0	Comment
66	TXT	☐	CHAR50	TEXT50	CHAR	50	0	Comment
67	DMSHB_CY	☐	SYCUKY	SYCUKY	CUKY	5	0	CUKY for SYST
68	WRSHB_CY	☐	SYCUKY	SYCUKY	CUKY	5	0	CUKY for SYST
69	DMSHB_BAS_CY	☐	SYCUKY	SYCUKY	CUKY	5	0	CUKY for SYST
70	PWBTR_CY	☐	SYCUKY	SYCUKY	CUKY	5	0	CUKY for SYST
71	BWSHB_GROS_CY	☐	SYCUKY	SYCUKY	CUKY	5	0	CUKY for SYST
72	BWSHB_OLD_CY	☐	SYCUKY	SYCUKY	CUKY	5	0	CUKY for SYST
73	BWSHB_NET_CY	☐	SYCUKY	SYCUKY	CUKY	5	0	CUKY for SYST

History

Last changed by/on	SAP	20130529
SAP Release Created in