SAP Table BSBW - 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 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
DATUM DATUM DATS 31 8 0 Date
BWSHB BWSHB CURR 39 15 2 Valuation Difference
KUNNR KUNNR CHAR 47 10 0 KNA1 Customer Number
KOART KOART CHAR 57 1 0 Account Type

1002712Line items: Valuation difference with incorrect +/- sign
795040FI_DOCUMNT: The BSBW table is not archived