BSBW_VAL - Valuations for Accrual Objects
Valuations for Accrual Objects information is stored in SAP table BSBW_VAL.
It is part of development package FAGL_CLOSING_ACTIVITIES in software component FI-GL-GL-G. This development package consists of objects that can be grouped under "Closing Activities in FI".
It is part of development package FAGL_CLOSING_ACTIVITIES in software component FI-GL-GL-G. This development package consists of objects that can be grouped under "Closing Activities in FI".
Fields for table BSBW_VAL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| ACROBJTYPE | Type of the Accrual Object | X | ACR_OBJ_TYPE | CHAR | 8 | |
| ACROBJ_ID | Identifier of the Accrual Object | X | ACR_OBJ_ID | CHAR | 64 | |
| ACRSOBJ_ID | Identifier of the Accrual Subobject | X | ACR_SUBOBJ_ID | CHAR | 64 | |
| ACRITMTYPE | Type of the Item of the Accrual Subobject | X | ACR_ITEM_TYPE | CHAR | 22 | |
| CURTP | Currency type and valuation view | X | CURTP | CHAR | 4 | |
| BWBER | Valuation Area for FI Year-End Closing | X | BWBER | CHAR | 4 | |
| METHD | Valuation Methods in Financial Accounting | X | UMBWM | CHAR | 6 | |
| DATUM | Date | X | DATUM | DATS | 16 | |
| RUNKEY | Identification Number of Valuation Run | X | FAGL_FCV_RUNKEY | NUMC | 20 | |
| RESET_RUNKEY | Identification Number of Valuation Run | FAGL_FCV_RUNKEY | NUMC | 20 | ||
| STATUS | Status of Valuation | BSBW_VAL_STATUS | CHAR | 2 | ||
| BWSHB | Valuation Difference | BWSHB | CURR | 12 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| BASE_AMOUNT | Base Amount of Valuation | FAGL_BASE_AMOUNT | CURR | 12 | ||
| WBRSL | Value Adjustment Key | WBRSL | CHAR | 4 | ||
| METHD_BASE | Valuation Methods in Financial Accounting | UMBWM | CHAR | 6 | ||
| MATURITY_BUCKET | Maturity Bucket | DUE_BUCKET | NUMC | 6 | ||
| MATURITY_SCORE | Maturity Score (Calculated Time Value) | DUE_SCORE | DEC | 4 | ||
| MATURITY_UNIT | Time Unit | TIMEUNIT | CHAR | 2 | ||
| MATURITY_FUTURE | Future | FFUTURE | CHAR | 2 | ||
| XNO_BUCKET | Flag: No Maturity Bucket assigned | DUE_XNO_BUCKET | CHAR | 2 | ||
| NETTING | Credit Memo(s) Offset (Cleared) Against Invoice | XCLEAR_F107 | CHAR | 2 | ||
| X_BSBM | Valuation Difference Was Entered Separately | BSBM_X | CHAR | 2 | ||
| XMANU | X - Manual check | XMANU | CHAR | 2 | ||
| TRANSLATION | Flag: Translation Entry | BSBW_VAL_TRANSL | CHAR | 2 | ||
| KUNNR | Customer Number | KUNNR | CHAR | 20 | ||
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 |