SAP ABAP Table TXW_BWPOS (Valuations for Open Items)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CA-GTF-DRT (Application Component) Data Retention Tool
     ⤷ FTW1 (Package) Data Retention Tool

Basic Data

Table Category	INTTAB	Structure
Structure	TXW_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	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	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
15	BWBER	☐	BWBER	BWBER	CHAR	2	0	Valuation Area for FI Year-End Closing	*
16	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
17	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
18	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
19	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
20	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
21	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
22	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
23	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
24	FAEDT	☐	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
25	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
26	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
27	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
28	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
29	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
30	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
31	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
32	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
33	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
34	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
35	DMSHB	☐	TXW_DMSHB	CHAR16	CHAR	16	0	Amount in Local Currency with +/- Signs
36	WRSHB	☐	TXW_WRSHB	CHAR16	CHAR	16	0	Foreign Currency Amount with Signs (+/-)
37	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
38	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
39	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
40	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
41	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
42	DMSHB_BAS	☐	TXW_DMSHBBAS	CHAR16	CHAR	16	0	Base Amount in Local Currency
43	X_BSBM	☐	BSBM_X	XFELD	CHAR	1	0	Valuation Difference was Entered Separately
44	WBRSL	☐	WBRSL	WBRSL	CHAR	2	0	Value Adjustment Key	*
45	OVDUE	☐	OVDUE	NUMC3	NUMC	3	0	Days Overdue
46	ZINSO	☐	TXW_DZINSO	CHAR10	CHAR	10	0	Debit interest rate
47	XMANU	☐	XMANU_F107	XFELD	CHAR	1	0	Valuate items manually
48	XEXTR	☐	EXTERN_F107	CHAR1	CHAR	1	0	Indicator for External Valuation
49	PWBTR	☐	TXW_PWBTR	CHAR20	CHAR	20	0	Flat-Rate Value for Value Adjustment
50	BWSHB_GROS	☐	TXW_BWSHBB	CHAR20	CHAR	20	0	Gross Valuation Difference
51	BWSHB_OLD	☐	TXW_BWSHBO	CHAR20	CHAR	20	0	Old Valuation Difference
52	BWSHB_NET	☐	TXW_BWSHB	CHAR16	CHAR	16	0	Valuation Difference
53	XCLEAR	☐	XCLEAR_F107	XFELD	CHAR	1	0	Credit Memo(s) Offset (Cleared) Against Invoice
54	FUTURE	☐	FFUTURE	XFELD	CHAR	1	0	Future

History

Last changed by/on	SAP	20130529
SAP Release Created in	470