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SAP Table BSBW

Document Valuation Fields

BSBW (Document Valuation Fields) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BSBW to other SAP tables.

Source: BSBW (Document Valuation Fields)

BSBW table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
BUKRS Company Code BUKRS CHAR 4 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
CURTP Currency Type and Valuation View CURTP CHAR 2 0
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 BWBER CHAR 2 0
METHD Valuation Methods in Financial Accounting UMBWM CHAR 3 0
1 Foreign Currency Valuation
2 Discounting
3 Flat-rate individual value adjustment
4 Foreign Currency Valuation of Balances
5 Translation of Balances
6 Adjustment of Realized Exch. Rate Diff. Partial Payment
98 Customer-specific valuation I
99 Customer-specific valuation II
10 Discounting After Entire Term (IFRS)
50 Provisions for Doubtful Receivables
DATUM Date DATUM DATS 8 0
BWSHB Valuation Difference BWSHB CURR 15 2
KUNNR Customer Number KUNNR CHAR 10 0
KOART Account Type KOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts