SAP table BSBW (Document Valuation Fields)

SAP table BSBW has 8 primary key fields being MANDT,BUKRS,BELNR,GJAHR,BUZEI,CURTP,BWBER,METHD.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 MANDT
BUKRS Company Code CHAR 4 0 BUKRS
BELNR Document Number of an Accounting Document CHAR 10 0 BELNR_D
GJAHR Fiscal Year NUMC 4 0 GJAHR
BUZEI Number of Line Item Within Accounting Document NUMC 3 0 BUZEI
CURTP Currency type and valuation view CHAR 2 0 CURTP
00 Document currency
10 Company code currency
11 Company code currency, group valuation
12 Company code currency, profit center valuation
20 Controlling area currency
30 Group currency
31 Group currency, group valuation
32 Group currency, profit center valuation
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
71 Controlling object currency, group valuation
72 Controlling object currency, profit center valuation
80 Ledger currency
81 Ledger currency, group valuation
82 Ledger currency, profit center valuation
90 Profit center invoice currency
92 Profit center accounting currency, profit center valuation
A0 Financial management area currency
B0 Operating concern currency
B2 Operating concern currency, profit center valuation
C0 Consolidation unit currency
C1 Consolidation unit currency, group valuation
C2 Consolidation unit currency, profit center valuation
BWBER Valuation Area for FI Year-End Closing CHAR 2 0 BWBER
METHD Valuation Methods in Financial Accounting CHAR 3 0 UMBWM
1 Foreign Currency Valuation
10 Discounting After Entire Term (IFRS)
11 Reclassification for Valuation Objects
2 Discounting
3 Flat-rate individual value adjustment
4 Foreign Currency Valuation of Balances
5 Translation of Balances
50 Provisions for Doubtful Receivables
6 Adjustment of Realized Exch. Rate Diff. Partial Payment
7 Inception Posting
98 Customer-specific valuation I
99 Customer-specific valuation II
DATUM Date DATS 8 0 DATUM
BWSHB Valuation Difference CURR 23 2 BWSHB
KUNNR Customer Number CHAR 10 0 KUNNR
KOART Account type CHAR 1 0 KOART
A Assets
D Customers
K Vendors
M Material
S G/L accounts
_DATAAGING Data Filter Value for Data Aging DATS 8 0 DATA_TEMPERATURE