BWBER - Valuation Area for FI Year-End Closing

SAP data element BWBER has the title "Valuation Area for FI Year-End Closing".
 It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Properties of data element BWBER

Property
DomainBWBER
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionValuation
Medium DescriptionValuation Area
Long DescriptionValuation Area

Tables with fields of type BWBER

The data element BWBER is used by fields in the following tables.

Table
Development Package
BSBMDocument Valuation FieldsFBASFinancial Accounting "Basis"
BSBMTText for Valuation Adjustment or Deductible per ItemFBASFinancial Accounting "Basis"
BSBWDocument Valuation FieldsFBASFinancial Accounting "Basis"
F107_TPROVProvisionsFBASFinancial Accounting "Basis"
OBJECT_VALValuations for Valuation ObjectsFBASFinancial Accounting "Basis"
OBJECT_VAL_HISTValuation History for Valuation ObjectsFBASFinancial Accounting "Basis"
SLPBLog Table for ValuationFBASFinancial Accounting "Basis"
T030SAccts for Foreign Currency Assets Exchange Rate DifferencesFBASFinancial Accounting "Basis"
T030UAccount Determ.for Balance Sheet Transfer PostingsFBASFinancial Accounting "Basis"
T033FI Depreciation AreaFBASFinancial Accounting "Basis"
T033TFI Depreciation AreaFBASFinancial Accounting "Basis"
T033UAccount Determ.for Balance Sheet Transfer PostingsFBASFinancial Accounting "Basis"
T044HTFlat-rate Value Adjustment of Individual Documents (Text)FBASFinancial Accounting "Basis"
TACC_BWBER_PRAssignment of Accounting Principle to Target LedgerFBASFinancial Accounting "Basis"
FAGL_DRPROV_ACCProvisions for Doubtful Receivables: Account DeterminationFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGL_DRPROV_METHProvision Method for Provisons for Doubtful ReceivablesFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGL_DRPROV_PERCProvisions for Doubtful Receivables: PercentagesFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
BSBW_VALValuations for Accrual ObjectsFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FAGL_BSBW_HISTLGValuation History of Ledger-Group-Specific ItemsFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FAGL_BSBW_HISTRYValuation History for DocumentsFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FAGL_BSBW_HISTSMValuation History of Documents for SimulationFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FAGL_BSBW_HST_BLValuation History of BalancesFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FAGL_FCV_ADMINForeign Currency Valuation: ID Numbers of Valuation RunsFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FAGL_T030TRCustomizing for Balance TranslationFAGL_CLOSING_ACTIVITIESClosing Activities in FI
BWPOSValuations for Open ItemsFREPRF reporting
T030HBAcct Determ.for Open Item Exch.Rate DifferencesFREPRF reporting
T044GValuation Adjustment KeyFREPRF reporting
T044JPreference Key for Reading Valuation ResultsFREPRF reporting
FAGL_R_APARReorganization: Object List for Receivables and PayablesFAGL_REORGANIZATION_FWReorganization - Framework
FIRUC_RECON_REP1Reconciliation Report - Report Entity customisingGLO_FIN_CISGlobalization Financials CIS (translation to RU, UA and KZ)
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