SAP Table BSBM - Document Valuation Fields

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
BELNR X BELNR_D CHAR 7 10 0 Accounting Document Number
GJAHR X GJAHR NUMC 17 4 0 Fiscal Year
BUZEI X BUZEI NUMC 21 3 0 Number of Line Item Within Accounting Document
CURTP X CURTP_B CHAR 24 2 0 Currency Type and Valuation View
BWBER X BWBER CHAR 26 2 0 T033 Valuation Area for FI Year-End Closing
METHD X UMBWM CHAR 28 3 0 Valuation Methods in Financial Accounting
WBRSL WBRSL CHAR 31 2 0 Value Adjustment Key
PWBTR PWBTR CURR 33 15 2 Flat-Rate Value for Value Adjustment
KOART KOART CHAR 41 1 0 Account Type
KUNNR KUNNR CHAR 42 10 0 KNA1 Customer Number