BWPOSI - Valuations for Open Items

Valuations for Open Items information is stored in SAP table BWPOSI.
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"".

Fields for table BWPOSI

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
LAUFD	Date on Which the Program Is to Be Run	X	LAUFD	DATS	16
LAUFI	Additional Identification	X	LAUFI	CHAR	12
UMBWM	Valuation Methods in Financial Accounting	X	UMBWM	CHAR	6
GRUPPE	Valuation Group	X	BEWGRP	CHAR	80
KOART	Account type	X	KOART	CHAR	2
KUNNR	Customer Number	X	KUNNR	CHAR	20
LIFNR	Account Number of Supplier	X	LIFNR	CHAR	20
BUKRS	Company Code	X	BUKRS	CHAR	8
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BUZEI	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
ITEM	Sequence Number	X	LFDNR	CHAR	6
.INCLUDE				F107_S_PROV_DISPLAY	0
PROV_ID	Provision Content		F107_PROV_ID	CHAR	60
METHD_P	Calculation Method		F107_METHD_P	CHAR	8
START_DATE	Start of Maturity		F107_START_DATE	DATS	16
END_DATE	End of Maturity		F107_END_DATE	DATS	16
.INCLUDE				F107_S_CALC_RESULT	0
ACTION_ID	Assignment of Transaction Type to Action for Manual Postings		F107_ACTION_MT2A	CHAR	4
TRANSACTION_TYPE	Transaction Type Follow-On Action		F107_ACTION_RMVCT	CHAR	6	*
ID	Follow-Up Action After Manual Action		F107_ACTION_A2MT	CHAR	4
AMOUNT	Amount for Calculation		F107_ACTION_AMOUNT	CURR	12
AMOUNT_CALC	Partial Amount Calculated for Valuation		F107_ACTION_AMOUNT_CALC	CURR	12
CURRENCY	Currency Key		WAERS	CUKY	10	*
ACC_ID_DEBIT	Transaction Key: Debit		F107_ACC_ID_DEBIT	CHAR	6
ACC_ID_CREDIT	Transaction Key: Credit		F107_ACC_ID_CREDIT	CHAR	6
EFFECTIVE_DATE	Effective Date		F107_ACTION_EFFECTIVE_DATE	DATS	16
CALCULATED_FROM	Calculation of Discounting - From Date		F107_ACTION_CALC_FROM	DATS	16
INDICATOR	Interest Indicator		VZSKZ	CHAR	4	*