FBV_RESULT - Result Table for Inventory Balane Sheet Valuation runs

Result Table for Inventory Balane Sheet Valuation runs information is stored in SAP table FBV_RESULT.
It is part of development package FINS_BSV_COMMON in software component MM-IM-VP. This development package consists of objects that can be grouped under "Balance Sheet Valuation - Common Things".

Fields for table FBV_RESULT

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
.INCLUDEXFBV_RESULT_KEY0
PRKZGPrice Name for Ending Inventory/Balance Sheet ValuationXCK_PRICE_KZGCHAR6
BDATJPosting Date YYYYXBDATJNUMC8
POPERPosting periodXPOPERNUMC6
KALNRCost Estimate Number for Cost Est. w/o Qty StructureXCK_KALNRNUMC24*
CURTYPEExternal Currency Type and Valuation ViewXFINS_EXT_CURTYPECHAR4*
.INCLUDEFBV_RESULT_DATA0
.INCLUDEFBV_RESULT_COMMON0
RLDNRLedgerRLDNRCHAR4
BUKRSCompany CodeBUKRSCHAR8
MATNRMaterial NumberMATNRCHAR80
BWKEYValuation areaBWKEYCHAR8*
BWTARValuation TypeBWTAR_DCHAR20*
VALUATION_LEVELBalance Sheet Valuation - Valuation LevelFBV_VALUATION_LEVELCHAR4
PRCIDPrice Identified for Balance Sheet Valuation ProcedureMY_PROCIDCHAR4
MTARTMaterial typeMTARTCHAR8*
RACCTAccount NumberRACCTCHAR20*
SALK3Value of Total Valuated StockSALK3CURR7
LBKUMTotal Valuated StockLBKUMQUAN7
MEINSUnit of Measure for Material ValuationCKML_MEINSUNIT6*
WAERSCurrency KeyWAERSCUKY10*
MATERIAL_ACC_AGEAge of Material Accounting View in PeriodsFBV_MATERIAL_ACC_AGEDEC3
VALUATION_EXPLANATIONExplanation of a Balance Sheet Valuation resultFBV_VALUATION_EXPLANATIONINT11
BALLOGHNDLApplication Log: Log HandleBALLOGHNDLCHAR44
POSTING_LOG_HANDLEPosting Application Log: Log HandleFBV_POSTING_LOG_HANDLECHAR44
.INCLUDEFBV_RESULT_PRICE0
PEINHPrice unitPEINHDEC3
INVENTORY_PRICEInventory PriceFML_INVENTORY_PRICECURR6
PRICE_NUMERATORNumerator of Balance Sheet Valuation PriceFBV_PRICE_NUMERATORCURR7
PRICE_DENOMINATORDenominator of Balance Sheet Valuation PriceFBV_PRICE_DENOMINATORQUAN7
.INCLUDEFBV_RESULT_MOVEMENT_QTY0
CONS_QTY_WGHTWeighted Consumption Quantity for Balance Sheet ValuationFBV_CONS_QTY_WGHTQUAN12
CONS_QTY_WGHT_AVGAverage Weighted Consumption Quantity for BSVFBV_CONS_QTY_WGHT_AVGQUAN12
STOCK_QTY_WGHT_AVGAverage Weighted Stock QuantityFBV_STOCK_QTY_WGHT_AVGQUAN12
RECEIPT_QTY_WGHTWeighted Receipt Quantity for Balance Sheet ValuationFBV_RECEIPT_QTY_WGHTQUAN12
.INCLUDEFBV_RESULT_DEVALUATION0
DEVAL_PRCPercentage of DevaluationFBV_DEVAL_PRCDEC3
DEVAL_EXCLUDE_REASONReason for Exclusion from DevaluationFBV_DEVAL_EXCLUDE_REASONINT11
DEVAL_LEVELDevaluation Determination LevelFBV_DEVAL_LEVELCHAR2
.INCLUDEFBV_RESULT_BASE_PRICE0
PRI_SEL_IDBalance Sheet Valuation Price Selection IDFBV_PRI_SEL_IDINT11
PRI_SEL_VAValuation Alternative of Selected PriceFBV_PRI_SEL_VACHAR6
BASE_PRICEBase Price for Balance Sheet ValuationFBV_BASE_PRICECURR6
.INCLUDEFBV_RESULT_EXCEPTION0
MATERIAL_ACC_EXCLUSION_DATEExclusion Date for Material Accounting ViewFBV_MATERIAL_ACC_EXCLUDE_DATEDATS16
CONS_THRESHOLDThreshold Percentage Consumption Divided by StockFBV_CONS_THRESHOLDDEC3
RECEIPT_THRESHOLDThreshold Percentage Receipt Divided by StockFBV_RECEIPT_THRESHOLDDEC3
.INCLUDEFBV_RESULT_ROC0
RNGE_OF_CVRGRange of Coverage in PeriodsFBV_ROC_PERDEC2
.INCLUDEFBV_RESULT_MR0
MR_DEVAL_KEYF_OLDOld Devalution CounterFBV_MR_DEVAL_KEYF_OLDNUMC6
MR_DEVAL_KEYF_NEWNew Devalution CounterFBV_MR_DEVAL_KEYF_NEWNUMC6
MOV_RATE_PRCMovement Rate in PercentFBV_MOV_RATE_PRCDEC3
CONS_MOV_RATE_PRCConsumption Movement Rate in PercentFBV_CONS_MOV_RATE_PRCDEC3
RECEIPT_MOV_RATE_PRCReceipt Movement Rate in PercentFBV_REC_MOV_RATE_PRCDEC3
DEVAL_KEYF_REF_FISCYEARDevaluation Reference Fiscal YearFBV_DEVAL_KEYF_REF_FISCYEARNUMC8
DEVAL_KEYF_REF_FISCPERDevaluation Reference Fiscal PeriodFBV_DEVAL_KEYF_REF_FISCPERNUMC6
IS_RELEASE_MR_KEYFRelease Devaluation CounterFBV_IS_RELEASE_MR_KEYFCHAR2
.INCLUDEFBV_RESULT_DET_BAL_SHT_VAL0
.INCLUDEFBV_RESULT_CONSID_SOURCES0
IS_CONSID_INVENTORY_VALUEConsider Inventory ValueFBV_IS_CONSID_INVENTORY_VALUECHAR2
CONSIDERED_VALUATION_ALT_1First Considered Valuation AlternativeFBV_CONSIDERED_VALUATION_ALT1CHAR6
CONSIDERED_VAL_ALT_VALUE_1Value for First Considered Valuation AlternativeFBV_CONSIDERED_VAL_ALT1_VALUECURR7
CONSIDERED_VALUATION_ALT_2Second Considered Valuation AlternativeFBV_CONSIDERED_VALUATION_ALT2CHAR6
CONSIDERED_VAL_ALT_VALUE_2Value for Second Considered Valuation AlternativeFBV_CONSIDERED_VAL_ALT2_VALUECURR7
CONSIDERED_VALUATION_ALT_3Third Considered Valuation AlternativeFBV_CONSIDERED_VALUATION_ALT3CHAR6
CONSIDERED_VAL_ALT_VALUE_3Value for Third Considered Valuation AlternativeFBV_CONSIDERED_VAL_ALT3_VALUECURR7
CONSIDERED_VALUATION_ALT_4Fourth Considered Valuation AlternativeFBV_CONSIDERED_VALUATION_ALT4CHAR6
CONSIDERED_VAL_ALT_VALUE_4Value for Fourth Considered Valuation AlternativeFBV_CONSIDERED_VAL_ALT4_VALUECURR7
CONSIDERED_VALUATION_ALT_5Fifth Considered Valuation AlternativeFBV_CONSIDERED_VALUATION_ALT5CHAR6
CONSIDERED_VAL_ALT_VALUE_5Value for Fifth Considered Valuation AlternativeFBV_CONSIDERED_VAL_ALT5_VALUECURR7
.INCLUDEFBV_RESULT_DOC_REF0
AWTYPReference procedureAWTYPCHAR10*
AWREFReference document numberAWREFCHAR20
AWORGReference Organizational UnitsAWORGCHAR20
DELTA_RUN_IDID of Delta Valuation RunLAUFIDCHAR16
ACCOUNTING_DOCUMENTDocument Number of an Accounting DocumentBELNR_DCHAR20
POSTING_STATEState of a Accounting Document PostingFBV_POSTING_STATECHAR4
REVERSE_ACCOUNTING_DOCUMENTReverse Document NumberSTBLGCHAR20
REVERSE_FISCAL_YEARFiscal Year of Reversal DocumentSTJAHNUMC8
IS_CONVERT_OTHER_CURTYPESIndicator to convert into other currency typesFBV_IS_CONVERT_OTHER_CURTYPESCHAR2
.INCLUDEFBV_RESULT_MINIMUM0
MINIMUM_VALUATION_ALTMinimum Valuation AlternativeFBV_MINIMUM_VALUATION_ALTCHAR6
MINIMUM_VALUEMinimum Value of a Balance Sheet ValuationFBV_MINIMUM_VALUECURR7
PRCTRProfit CenterPRCTRCHAR20
SEGMENTSegment for Segmental ReportingFB_SEGMENTCHAR20*
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