BWKEY - Valuation area

SAP data element BWKEY has the title "Valuation area".
 It is part of development package BMG in software component CA-GTF-TS-LO. This development package consists of objects that can be grouped under "Material Master: Componentization Interfaces".

Properties of data element BWKEY

Property
DomainBWKEY
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionVal. area
Medium DescriptionValuation area
Long DescriptionValuation area

Tables with fields of type BWKEY

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

Table
Development Package
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
OIH_TAX_REVExcise Duty Revaluation DocumentsOIHTDP Tariffs, Duties and Permits
/ACCGO/T_KOMPKOMP table for displaying pricing in settl/ACCGO/COMMON_OFSwitchable Orchestration Framework DDIC
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
CNV_20000_RSEGBackup copy of RSEG (line item for incoming invoice)CNV_20000Fiscal year Change Package
CNV_20100_T001KCNV backup copy for T001KCNV_20100CNCC: Chart of accounts conversion
CNV_20100_T001WCNV backup copy for T001WCNV_20100CNCC: Chart of accounts conversion
EWUCKMLWEMU: Currencies for material ledgerEWUAll objects for EURO conversion
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
T8JDValuation Type With JV-informationGJVA
CKMLCR_DQ_RESMaster Data Quality Results of OTC 194, Table CKMLCRMDQ_EVAL_RESULTS_PRODUCTMaster Data Quality Evaluation Results for Product
CKMLPR_DQ_RESMaster Data Quality Results of OTC 194, Table CKMLPRMDQ_EVAL_RESULTS_PRODUCTMaster Data Quality Evaluation Results for Product
MBEW_DQ_RESMaster Data Quality Results of OTC 194, Table MBEWMDQ_EVAL_RESULTS_PRODUCTMaster Data Quality Evaluation Results for Product
CKMLCR_PRCProcess Records Of OTC 194, Table CKMLCRMDC_MAT_MODELMaster Data Consolidation: Material Data Model
CKMLCR_SRCSource Records Of OTC 194, Table CKMLCRMDC_MAT_MODELMaster Data Consolidation: Material Data Model
CKMLHD_PRCProcess Records Of OTC 194, Table CKMLHDMDC_MAT_MODELMaster Data Consolidation: Material Data Model
CKMLHD_SRCSource Records Of OTC 194, Table CKMLHDMDC_MAT_MODELMaster Data Consolidation: Material Data Model
CKMLPR_PRCProcess Records Of OTC 194, Table CKMLPRMDC_MAT_MODELMaster Data Consolidation: Material Data Model
CKMLPR_SRCSource Records Of OTC 194, Table CKMLPRMDC_MAT_MODELMaster Data Consolidation: Material Data Model
MBEW_PRCProcess Records Of OTC 194, Table MBEWMDC_MAT_MODELMaster Data Consolidation: Material Data Model
MBEW_SRCSource Records Of OTC 194, Table MBEWMDC_MAT_MODELMaster Data Consolidation: Material Data Model
TKA3CAutomatic Acct. Assignment: Specific AssignmentsKISTCost Accounting Actual Data RK-S
PFFLDPeriod-End Partner: Organizational Log InformationKAMVCO Mass Processing
CKMI1Index for Accounting Documents for MaterialCKMLMaterial Ledger
CKML2Material Ledger Header Record (Release 3.xx)CKMLMaterial Ledger
CKMLAB02Material Update Structure (Assignment to Valuation Area)CKMCCustomizing for Material Ledger
CKMLCTCurrency Types and Valuation Types in a Valuation AreaCKMLMaterial Ledger
CKMLHDMaterial Ledger: Header RecordCKMLMaterial Ledger
CKMLKEVMaterial Ledger: Cost Component Split (Control Record)CKMLCCSActual Cost Component Split
CKMLKEVLDMaterial Ledger: Cost Component Split (Control Record)CKMLCCSActual Cost Component Split
CKMLMV001Procurement alternativesCKMLMVQuantity Structure Tool
CKMLMV002Assignments material / procurement alternativesCKMLMVQuantity Structure Tool
CKMLMV003Process model: Receipts / mixing strategiesCKMLMVQuantity Structure Tool
CKMLMV004Process model: WithdrawalsCKMLMVQuantity Structure Tool
CKMLMV005Consumption alternativesCKMLMVQuantity Structure Tool
CKMLMV011Costing run: Object listCKMLMVQuantity Structure Tool
CKMLMV011FCosting Run: Filter Table for Object ListCKMLMVQuantity Structure Tool
CKMLMV015Naming rule assignment for materials (header)CKMLMVQuantity Structure Tool
CKMLMV_AUX_KALNRCost Estimate Numbers for Valuated Objects in QSTCKMLMVQuantity Structure Tool
CKMLOMaterial Ledger: Organizational JobsCKMLMaterial Ledger
CKMLRUNPLANTOrganizational units in a material ledger costing runCKMLRUNCosting Run in Material Ledger
CKMLRUNTYPEBWKEYObsolete From Release 4.6ACKMLRUNCosting Run in Material Ledger
CKMLVMaterial Ledger Control RecordsCKMLMaterial Ledger
CKMLV_LOGLogging table for activation of actual costing, CCS, etc.CKMLMaterial Ledger
CKMLWMaterial Ledger Currencies in Valuation AreaCKMLMaterial Ledger
MLARC_IDXIndex for ML DocumentCKMLMaterial Ledger
MLITMaterial Ledger Document: ItemsCKMLMaterial Ledger
TCKM2Valuation Area Control TableCKMCCustomizing for Material Ledger
TCKMLBNKSZAssignment of Delivery Costs StructureCKMCCustomizing for Material Ledger
TMLCCSCRAct.Cost Comp. Split: Data Range in Valuation Area (Curr)CKMCCustomizing for Material Ledger
TMLCCSHDAct.Cost Comp. Split: Data Range in Valuation Area (General)CKMCCustomizing for Material Ledger
BUS1016_MAPPINGBUS1016 key to GUID mappingCO_ML_SENDPRICESend Material Price
BUS1017_MAPPINGBUS1017 key to GUID mappingCO_ML_SENDPRICESend Material Price
BUS1018_MAPPINGBUS1018 key to GUID mappingCO_ML_SENDPRICESend Material Price
CKMLHD_AGGRMaterial Ledger: Header RecordCO_ML_AGGRAggregation
CKML_PRICE_SENDCustomizing Material Price DispatchCO_ML_SENDPRICESend Material Price
CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 912984CO_ML_DISPLAYExtended Display of ML Data
CKMVFM_EXTRACTTransaction CKMVFM, Extracts, see SAP Note 912984CO_ML_DISPLAYExtended Display of ML Data
CKMVFM_OUTOutput for the Value_Flow_Monitor, see SAP Note 912984CO_ML_DISPLAYExtended Display of ML Data
FCMLREPCKMLHDCorrection for ML-Helpdesk: CKMLHDFCML_HELPDESKMaterial Ledger Helpdesk
FCMLREPITCorrection for ML-Helpdesk: Corrected ItemsFCML_HELPDESKMaterial Ledger Helpdesk
FCML_MATML Characteristics for Material (Selection Criteria)FCML_ACCHDB Accelerator for Material Ledger
MLDOC_EXT_LOCTable for Lock Object for compression of MLDOC_EXTRACTFCML4H_DOCUMENTActual Costing Document
MLRUNLISTObject List for Costing RunFCML4H_RUNActual Costing Run
ACDOCA_M_EXTRACTACDOCA Extract Table for Material LedgerFINS_ML_DBMaterial Ledger - Database Layer
MLWR(OBSOLETE) ML: line items of current period w/o UJEFINS_ML_DBMaterial Ledger - Database Layer
MLWRLD(OBSOLETE)ML: line items of current period w/o UJE w/ ledgerFINS_ML_DBMaterial Ledger - Database Layer
CKMLAVRDOCITLines for Cumulation Posting DocumentCO_ML_AVRMaterial Ledger Alternative Valuation Run
FCMLREPFMLTPRICECorrection for ML-Helpdesk: FMLT_PRICEFINS_ML_PRICE_TABLEMaterial Ledger - Price Table
FMLT_PRICEMaterial PriceFINS_ML_PRICE_TABLEMaterial Ledger - Price Table
KEKOProduct Costing - Header DataCKR/3 Application Development: PP Product Costing
KNOBAssignment of Cost Est. Number to Config. ObjectCKR/3 Application Development: PP Product Costing
TCK14Overhead GroupsCKJ1Customizing for Product Costing
TCK15Descriptions for Overhead GroupsCKJ1Customizing for Product Costing
TCK33Assignment of Condition Types to Origin GroupCKR/3 Application Development: PP Product Costing
GLPCAEC-PCA: Actual Line ItemsKE1Profit Center Accounting
GLPCPEC-PCA: Plan Line ItemsKE1Profit Center Accounting
GLPPCProfit Center Accounting: Plan line itemsKE1Profit Center Accounting
GLSPCProfit Center Accounting: Line ItemsKE1Profit Center Accounting
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSIMSecondary Index, Documents for MaterialFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
TCJ_POSITIONSCash Journal Document ItemsCAJOCash Journal Development
FEB_ACTAcct Assignment TemplatesEA-FIN_EB_BSPROCElectronic Bank Statement - Postprocessing
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)FIN_EB_GENElectronic Bank Statement - General Functions
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFG_FIN_FCMLCBC: C-table for RC CL_FINS_CNTACT_FCML4H_STARTUPFINS_GEN_CONT_ACTIVContent Activation
CFG_FIN_TKA3CCBC: C-table for RC CL_FINS_CNTACT_V_TKA3CFINS_GEN_CONT_ACTIVContent Activation
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FGL_BCF_PREBalance Carry Forward Preview DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
J_1AINFINVInflation: Invoices for Replacement Value DeterminationJ1AIExtended Inflation (FI)
J_1AINFMBWMaterial Master - InflationJ1AIExtended Inflation (FI)
J_1AINFT16Warehouse report ( data of previous fiscal years )J1AIExtended Inflation (FI)
J_1AMINFCLMaterial Inflation ClassJ1AIExtended Inflation (FI)
J_1AMINFCTMaterial inflation class textsJ1AIExtended Inflation (FI)
J_1GVL_WHB015FI reposting settingsJ1G_WHBGreek Localization - Material valuation / Warehouse book
J_1GZSPVATAccounts substitutions for VAT reportJ1G2Greek Localization - FI General
FIRUD_FSTM_SMVALACR Stock Valuation Russia Log Table - Material ValuationGLO_FIN_RUGlobalization Financials Russia
FIRUD_FSTM_S_BSVACR Stock Valuation Russia Log Table - Balance Sheet Val.GLO_FIN_RUGlobalization Financials Russia
FIRUD_FSTM_S_FIACR Stock Valuation Russia Log Table - FI revaluationGLO_FIN_RUGlobalization Financials Russia
FIRUD_FSTM_S_MMACR Stock Valuation Russia Log Table - Material DocumentsGLO_FIN_RUGlobalization Financials Russia
/SAPNEA/J_SC_ACTActivate Subcontracting with Chargeable Components/SAPNEA/J_SC1Subcontracting Management
J_1AIMMLEGACYLegacy data - INMA-MMJ1AILOGExtended Inflation (LO)
J_1AIMMLOGReplacement Cost Valuation : Logging TableJ1AILOGExtended Inflation (LO)
J_1BLPPAverage Tax Rates for ReimbursementJ1BALocalization Brazil
J_1BNFLINNota Fiscal line itemsJ1BALocalization Brazil
/ATL/SMR1Inventory value in "hard" currency/ATL/POSTCODEIL Postal Code conversion
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
BSIM_BCKSecondary Index, Documents for MaterialFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINS_ML_ACCOUNTMaterial Ledger: Header RecordFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINS_ML_INVACCInventory Stocks AccountFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FMLT_MIGRATIONControl Records for S/4HANA Material Ledger MigrationFINS_ML_MIGMaterial Ledger - Migration
FML_MIG_MDnear-Zero-Downtime: xBEW(H) migrationFINS_ML_MIGMaterial Ledger - Migration
FML_MIG_PROD_ORnear-Zero-Downtime: production order migration (MLAUFCR + H)FINS_ML_MIGMaterial Ledger - Migration
FML_MIG_PURCH_ORnear-Zero-Downtime: Purchase order history migrationFINS_ML_MIGMaterial Ledger - Migration
VLCBATCHACTVELO : Variant for Action Execution in BatchISAUTO_VLCVehicle Management System (VMS)
SPCIPPROFKEYSKey fields and values of IP profilesAD_SPC_PH3_IPSPEC 2000 Initial Provisioning
WBEWActive Ingredient ValuationVBWSBatch Management Proportion/Product Units
BOR_MOFF_KEYMAPPING TABLE FOR GUID AND MOFFMGApplication development R/3 material master prior to 3.0
EBEWSales Order Stock ValuationMGAApplication development R/3 material master from 3.0
EBEWHValuation of Sales Order Stock: HistoryMGAApplication development R/3 material master from 3.0
MBEWMaterial ValuationMGApplication development R/3 material master prior to 3.0
MBEWHMaterial Valuation: HistoryMGAApplication development R/3 material master from 3.0
MBEW_TMPFile for Incorrect Data in Direct InputMGADData Transfer R/3 Material Master as of 3.0
MOFFOutstanding Material Master RecordsMGApplication development R/3 material master prior to 3.0
MSTAMaterial Master StatusMGApplication development R/3 material master prior to 3.0
OBEWValuated Stock with SubcontractorMGAApplication development R/3 material master from 3.0
OBEWHValuated Stock with Subcontractor: HistoryMGAApplication development R/3 material master from 3.0
QBEWProject Stock ValuationMGAApplication development R/3 material master from 3.0
QBEWHValuation of Project Stock: HistoryMGAApplication development R/3 material master from 3.0
T149Valuation type/valuation classMGApplication development R/3 material master prior to 3.0
T149AValuation types for valuation areaMGApplication development R/3 material master prior to 3.0
T149BValuation Category/Valuation typeMGApplication development R/3 material master prior to 3.0
USRM1Material Master User Settings: Organizational LevelsMGAApplication development R/3 material master from 3.0
USRMMUser settings: material masterMGApplication development R/3 material master prior to 3.0
MVEWMaterial ValuationMGVERSMaterial version in material master
MVEWHMaterial Valuation: HistoryMGVERSMaterial version in material master
PROD_MLPRICESI_PRODUCTWD I_PRODUCTMLPRICESTPVDM_MD_PRODUCTVDM Master Data Product
PROD_VALACCTI_PRODUCTWD I_PRODUCTVALUATIONACCTTPVDM_MD_PRODUCTVDM Master Data Product
PROD_VALCOSTI_PRODUCTWD I_PRODUCTVALUATIONCOSTINGTPVDM_MD_PRODUCTVDM Master Data Product
PROD_VALN_FUTI_PRODVALNMATLLDGRFUTRPRCWD I_PRODVALNMATLLDGRFUTRPRCWDVDM_MD_PRODUCTVDM Master Data Product
PROD_VALUATIONI_PRODUCTWD I_PRODUCTVALUATIONWDVDM_MD_PRODUCTVDM Master Data Product
PROD_VALUATIONI_PRODUCTWD I_PRODUCTVALUATIONWDVDM_MD_PRODUCTVDM Master Data Product
PROD_VAL_MLACTI_PRODUCTWD I_PRODUCTMLACCOUNTWDVDM_MD_PRODUCTVDM Master Data Product
PROD_VAL_PRICESI_PRODUCTVALUATIONPRICESTP I_PRODUCTVALUATIONPRICESTPVDM_MD_PRODUCT_OBSOLETEObsolete Objects after Draft 2.0 migration
T001KValuation areaWFILCOREGeneral Services IS-R: Store Master
T001WPlants/BranchesWFILCOREGeneral Services IS-R: Store Master
DMF_D_T001WTransferred SitesDMF_DDICData Dictionary Objects for DMF
ORIG_PR_MBEWSales Price Origin of Last Total Revaluation at RetailWBEF_HYBRIDIS-R: Inventory Management (Hybrid Method)
USEGRetail Revaluation Document: Revaluation SegmentWBEFIS-R: Inventory Management
MABWManagement of Differently Maintained Material Data in RetailMGWApplication development R/3 material master Retail
RFM_SITEMASTER_DDraft table for entity R_SITEMASTERTPRFM_SITE_RAPRAP artefacts for Site BO
WRF1_DDraft table for entity R_SITEMASTERTPRFM_SITE_RAPRAP artefacts for Site BO
MMIM_BWSITSettings for Stock in Transit (SiT)MB0CCustomizing R/3 inventory management
MMINKONWorklist for Inconsistent MaterialsMBApplication development R/3 inventory management
MMINKON_UPCorrections due to Technical Problems with StockMBApplication development R/3 inventory management
MWXVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
MWZDM07M1ZDM07M1MBApplication development R/3 inventory management
MWZVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
T134HOrganiz. Unit: Business Area Determ. - MM ViewMBApplication development R/3 inventory management
T134MControl of Qty/Value UpdateMBApplication development R/3 inventory management
TASSIGN_MM_T001WAux. Table for Status Info SD Maintenance View: Key VKORGMB0CCustomizing R/3 inventory management
CKMLPR_EB_FILEStructure for up-/download Valuation AlternativeMRYBalance Sheet Valuation
CKMLPR_EB_MATPrices for Ending Inventory/Balance Sheet ValuationMRYBalance Sheet Valuation
MYLAUFCRObject Table for Delta Run including Ledger and Crcy TypeMRYBalance Sheet Valuation
MYLAUFITObject Table for Delta Run Using MRN9MRYBalance Sheet Valuation
MYMBEW_BUKRSIndex Table for Material Company CodeMRYBalance Sheet Valuation
TNIW5WLowest Value: Devaluatn by Range of Cov. for Each Val. AreaMRYBalance Sheet Valuation
TNIW6WLowest Value: Devaluation for Slow/Non-movement by Val.AreaMRYBalance Sheet Valuation
TNIW9Reduction of Sales Prices (Lowest Value)MRYBalance Sheet Valuation
FBVC_MR_DEVALLowest Value: Deval. by Movement RateFINS_BSV_MRBalance Sheet Valuation - Movement Rate
FBVC_ROC_DEVALLowest Value: Deval. by Range of CoverageFINS_BSV_ROCBalance Sheet Valuation - Range of Coverage
FBV_RESULTResult Table for Inventory Balane Sheet Valuation runsFINS_BSV_COMMONBalance Sheet Valuation - Common Things
CIM_D_ITM_CONTRInvoice Item: Contract ReferenceAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_MATInvoice Item: Direct Posting to MaterialAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_POREFInvoice Item: Purchase Order ReferenceAPPL_CIM_DATA_MODELCIM: Unified data model
BSIM_BAKSecondary Index, Documents for MaterialMRIncoming Invoices
RBMADocument Item: Incoming Invoice for MaterialMRMAppl. Development: R/3 Decentralized Invoice Verification
RSEGDocument Item: Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
/SMERP/STG_MM006Data staging - Material master accounting view complex table/SMERP/MDO_MMMDO Framework - Materials Management
TCO10Valuation variant for order costingCOApplication Development ERP PP Production Orders
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
CUST_EXP_KOMPDRFDraft for Communication Item for Pricing (KOMP)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
UABATIMPORTVARVariants for Batch Import, PDCE, EhP4UA_SFWS_UI_PDCE_EHP4SEM-BW: UI Enhancements in ERP 6.0 EhP 4
UABATIMPORTVARVariants for Batch Import, PDCE, EhP4UA_SFWS_UI_PDCE_EHP4SEM-BW: UI Enhancements in ERP 6.0 EhP 4
COMC_VALAREA_R3Valuation Areas in R/3ABA_PRODUCT_OBSOLETEObsolete Product Parts Still Used
/WMD/FP_IVMTxSuite Invoice: Item (Material)/WMD/FP_IVxSuite Interface Invoice
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