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BWPOS
Valuations for Open Items
|
#transactional
|
Component: Information System
- 🔑 Keys (13)
- 💰 Amounts (13)
- ∑ Quantities
- 📅 Dates (8)
- ☰ Categorical (7)
- Other (28)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| LAUFD | Date on Which the Program Is to Be Run | |
| LAUFI | Additional Identification | |
| UMBWM | Valuation Methods in Financial Accounting | Show values |
| ZBUKR | Target Company Code for Evaluation | |
| GRUPPE | Valuation Group | |
| KOART | Account type | Show values |
| KUNNR | Customer Number | |
| LIFNR | Account Number of Supplier | |
| BUKRS | Company Code | |
| BELNR | Document Number of an Accounting Document | |
| GJAHR | Fiscal Year | |
| BUZEI | Number of Line Item Within Accounting Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| DMSHB | Amount in Local Currency with +/- Signs | |
| WRSHB | Foreign Currency Amount with Signs (+/-) | |
| DMSHB_BAS | Base Amount in Local Currency | |
| PWBTR | Flat-Rate Value for Value Adjustment | |
| BWSHB_GROS | Gross Valuation Difference | |
| BWSHB_OLD | Old Valuation Difference | |
| BWSHB_NET | Valuation Difference | |
| BWSHB_NET_REM2 | Valuation Difference | |
| BWSHB_GROS_REM2 | Gross Valuation Difference | |
| BWSHB_OLD_REM2 | Old Valuation Difference | |
| BWSHB_NET_REM3 | Valuation Difference | |
| BWSHB_GROS_REM3 | Gross Valuation Difference | |
| BWSHB_OLD_REM3 | Old Valuation Difference | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| LAUFD | Date on Which the Program Is to Be Run | |
| BUDAT | Posting Date in the Document | |
| BLDAT | Document Date in Document | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| ZFBDT | Baseline Date for Due Date Calculation | |
| FAEDT | Net Due Date | |
| MADAT | Date of Last Dunning Notice | |
| TXDAT_FROM | Valid-From Date of the Tax Rate |
| Column Name | Description | |
|---|---|---|
| UMBWM | Valuation Methods in Financial Accounting | Show values |
| KOART | Account type | Show values |
| SHKZG | Debit/Credit Indicator | Show values |
| X_BSBM | Valuation Difference Was Entered Separately | Show values |
| XMANU | Valuate Items Manually | Show values |
| XCLEAR | Credit Memo(s) Offset (Cleared) Against Invoice | Show values |
| FUTURE | Future | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| HKONT | General Ledger Account | SAKNR | |
| BWBER | Valuation Area for FI Year-End Closing | BWBER | |
| GSBER | Business Area | GSBER | |
| VBUND | Company ID | RCOMP | |
| XBLNR | Reference Document Number | XBLNR1 | |
| ZUONR | Assignment number | ZUONR | |
| BLART | Document Type | BLART | |
| BSCHL | Posting Key | BSCHL | |
| MSCHL | Dunning Key | MSCHL | |
| MANSP | Dunning Block | MANSP | |
| MABER | Dunning Area | MABER | |
| UMSKS | Special G/L Transaction Type | UMSKS | |
| UMSKZ | Special G/L Indicator | UMSKZ | |
| REBZG | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | |
| REBZZ | Line Item in the Relevant Invoice | BUZEI | |
| LAND1 | Country/Region Key | LAND1 | |
| TAX_COUNTRY | Tax Reporting Country/Region | LAND1 | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| WBRSL | Value Adjustment Key | WBRSL | |
| OVDUE | Days Overdue | NUMC3 | |
| ZINSO | Debit Interest Rate | PRZ43 | |
| XEXTR | Indicator for External Valuation | CHAR1 | |
| RMVCT | Transaction type | RMVCT | |
| FILKD | Account Number of the Branch | MAXKK | |
| XCUST_VERR | Single-Character Flag | CHAR1 | |
| CUST_VERR_TXT | Comment | TEXT50 | |
| TXT | Comment | TEXT50 |