Data Element list used by SAP ABAP Table TXW_BWPOS (Valuations for Open Items)
SAP ABAP Table 
TXW_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 |
CPUDT | Accounting document entry date | |
| 13 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 14 | Data Element |
DZUONR | Assignment number | |
| 15 | Data Element |
EXTERN_F107 | Indicator for External Valuation | |
| 16 | Data Element |
FFUTURE | Future | |
| 17 | Data Element |
GJAHR | Fiscal Year | |
| 18 | Data Element |
GSBER | Business Area | |
| 19 | Data Element |
HKONT | General Ledger Account | |
| 20 | Data Element |
KOART | Account type | |
| 21 | Data Element |
KUNNR | Customer Number | |
| 22 | Data Element |
LAND1 | Country Key | |
| 23 | Data Element |
LAUFD | Date on Which the Program Is to Be Run | |
| 24 | Data Element |
LAUFI | Additional Identification | |
| 25 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 26 | Data Element |
MABER | Dunning Area | |
| 27 | Data Element |
MADAT | Date of Last Dunning Notice | |
| 28 | Data Element |
MANDT | Client | |
| 29 | Data Element |
MANSP | Dunning block | |
| 30 | Data Element |
MSCHL | Dunning key | |
| 31 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 32 | Data Element |
NETDT | Due Date for Net Payment | |
| 33 | Data Element |
OVDUE | Days Overdue | |
| 34 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 35 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 36 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 37 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 38 | Data Element |
TXW_BWSHB | Valuation Difference | |
| 39 | Data Element |
TXW_BWSHBB | Gross Valuation Difference | |
| 40 | Data Element |
TXW_BWSHBO | Old Valuation Difference | |
| 41 | Data Element |
TXW_DMSHB | Amount in Local Currency with +/- Signs | |
| 42 | Data Element |
TXW_DMSHBBAS | Base Amount in Local Currency | |
| 43 | Data Element |
TXW_DZINSO | Debit interest rate | |
| 44 | Data Element |
TXW_PWBTR | Flat-Rate Value for Value Adjustment | |
| 45 | Data Element |
TXW_WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 46 | Data Element |
UMBWM | Valuation Methods in Financial Accounting | |
| 47 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 48 | Data Element |
UMSKZ | Special G/L Indicator | |
| 49 | Data Element |
VBUND | Company ID | |
| 50 | Data Element |
WAERS | Currency Key | |
| 51 | Data Element |
WBRSL | Value Adjustment Key | |
| 52 | Data Element |
XBLNR1 | Reference Document Number | |
| 53 | Data Element |
XCLEAR_F107 | Credit Memo(s) Offset (Cleared) Against Invoice | |
| 54 | Data Element |
XMANU_F107 | Valuate items manually |
