Data Element list used by SAP ABAP Table BWPOS (Valuations for Open Items)
SAP ABAP Table BWPOS (Valuations for Open Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ALLGZBUKR | Target Company Code for Evaluation | |
2 | Data Element | BELNR_D | Accounting Document Number | |
3 | Data Element | BEWGRP | Valuation Group | |
4 | Data Element | BLART | Document type | |
5 | Data Element | BLDAT | Document Date in Document | |
6 | Data Element | BSBM_X | Valuation Difference was Entered Separately | |
7 | Data Element | BSCHL | Posting Key | |
8 | Data Element | BUDAT | Posting Date in the Document | |
9 | Data Element | BUKRS | Company Code | |
10 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
11 | Data Element | BWBER | Valuation Area for FI Year-End Closing | |
12 | Data Element | BWSHB | Valuation Difference | |
13 | Data Element | BWSHB | Valuation Difference | |
14 | Data Element | BWSHB | Valuation Difference | |
15 | Data Element | BWSHB_B | Gross Valuation Difference | |
16 | Data Element | BWSHB_B | Gross Valuation Difference | |
17 | Data Element | BWSHB_B | Gross Valuation Difference | |
18 | Data Element | BWSHB_O | Old Valuation Difference | |
19 | Data Element | BWSHB_O | Old Valuation Difference | |
20 | Data Element | BWSHB_O | Old Valuation Difference | |
21 | Data Element | CHAR1 | Single-Character Flag | |
22 | Data Element | CHAR50 | Comment | |
23 | Data Element | CHAR50 | Comment | |
24 | Data Element | CPUDT | Accounting document entry date | |
25 | Data Element | DMSHB | Amount in Local Currency with +/- Signs | |
26 | Data Element | DMSHB_BAS | Base Amount in Local Currency | |
27 | Data Element | DZFBDT | Baseline date for due date calculation | |
28 | Data Element | DZINSO | Debit interest rate | |
29 | Data Element | DZUONR | Assignment number | |
30 | Data Element | EXTERN_F107 | Indicator for External Valuation | |
31 | Data Element | FFUTURE | Future | |
32 | Data Element | FILKD | Account Number of the Branch | |
33 | Data Element | GJAHR | Fiscal Year | |
34 | Data Element | GSBER | Business Area | |
35 | Data Element | HKONT | General Ledger Account | |
36 | Data Element | KOART | Account type | |
37 | Data Element | KUNNR | Customer Number | |
38 | Data Element | LAND1 | Country Key | |
39 | Data Element | LAUFD | Date on Which the Program Is to Be Run | |
40 | Data Element | LAUFI | Additional Identification | |
41 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
42 | Data Element | MABER | Dunning Area | |
43 | Data Element | MADAT | Date of Last Dunning Notice | |
44 | Data Element | MANDT | Client | |
45 | Data Element | MANSP | Dunning block | |
46 | Data Element | MSCHL | Dunning key | |
47 | Data Element | MWSKZ | Tax on sales/purchases code | |
48 | Data Element | NETDT | Due Date for Net Payment | |
49 | Data Element | OVDUE | Days Overdue | |
50 | Data Element | PWBTR | Flat-Rate Value for Value Adjustment | |
51 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
52 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
53 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
54 | Data Element | RMVCT | Transaction type | |
55 | Data Element | SHKZG | Debit/Credit Indicator | |
56 | Data Element | UMBWM | Valuation Methods in Financial Accounting | |
57 | Data Element | UMSKS | Special G/L Transaction Type | |
58 | Data Element | UMSKZ | Special G/L Indicator | |
59 | Data Element | VBUND | Company ID | |
60 | Data Element | WAERS | Currency Key | |
61 | Data Element | WBRSL | Value Adjustment Key | |
62 | Data Element | WRSHB | Foreign Currency Amount with Signs (+/-) | |
63 | Data Element | XBLNR1 | Reference Document Number | |
64 | Data Element | XCLEAR_F107 | Credit Memo(s) Offset (Cleared) Against Invoice | |
65 | Data Element | XMANU_F107 | Valuate items manually |