SAP ABAP Table BWPOSI (Valuations for Open Items) is using

• Data Element (30)
• Table (3)

#	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	BUKRS	Company Code
5	Data Element	BUZEI	Number of Line Item Within Accounting Document
6	Data Element	DZINSO	Debit interest rate
7	Data Element	F107_ACC_ID_CREDIT	Transaction Key - Credit
8	Data Element	F107_ACC_ID_DEBIT	Transaction Key - Debit
9	Data Element	F107_ACTION_A2MT	Follow-Up Action After Manual Action
10	Data Element	F107_ACTION_AMOUNT	Value for the Calculation
11	Data Element	F107_ACTION_AMOUNT_CALC	Partial Amount Calculated for Valuation
12	Data Element	F107_ACTION_CALC_FROM	Calculation of Discounting - From Date
13	Data Element	F107_ACTION_EFFECTIVE_DATE	Effective Date
14	Data Element	F107_ACTION_MT2A	Assignment of Transaction Type to Action for Manual Postings
15	Data Element	F107_ACTION_RMVCT	Transaction Type Follow-On Action
16	Data Element	F107_END_DATE	End of Maturity
17	Data Element	F107_METHD_P	Calculation Method
18	Data Element	F107_PROV_ID	Provision Content
19	Data Element	F107_START_DATE	Start of Maturity
20	Data Element	GJAHR	Fiscal Year
21	Data Element	KOART	Account type
22	Data Element	KUNNR	Customer Number
23	Data Element	LAUFD	Date on Which the Program Is to Be Run
24	Data Element	LAUFI	Additional Identification
25	Data Element	LFDNR	Sequence Number
26	Data Element	LIFNR	Account Number of Vendor or Creditor
27	Data Element	MANDT	Client
28	Data Element	UMBWM	Valuation Methods in Financial Accounting
29	Data Element	VZSKZ	Interest calculation indicator
30	Data Element	WAERS	Currency Key