BFOD_A - FI Subsequent BA/PC Adjustment: Customer Items

FI Subsequent BA/PC Adjustment: Customer Items information is stored in SAP table BFOD_A.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Fields for table BFOD_A

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
BUKRSCompany CodeXBUKRSCHAR8T001
BELNRDocument Number of an Accounting DocumentXBELNR_DCHAR20
GJAHRFiscal YearXGJAHRNUMC8
BUZEINumber of Line Item Within Accounting DocumentXBUZEINUMC6
OPZEINumber of the Open Items Within an FI DocumentXOPZEINUMC4
TLZEINumber of a Clearing Item Within an FI Open ItemXTLZEINUMC4
AUZEINumber of Breakdown by Account Assignments for FI DocumentXAUZEINUMC10
LAIDOPPosting Run for Open Item AllocationLAIDOPNUMC8RF180
LAIDAPPosting Run for Cleared Item AllocationLAIDAPNUMC8RF180
BUDATPosting Date in the DocumentBUDATDATS16
AUGDTClearing DateAUGDTDATS16
VBUNDCompany ID of Trading PartnerRASSCCHAR12
HKONTGeneral Ledger AccountHKONTCHAR20
KUNNRCustomer NumberKUNNRCHAR20KNA1
KORRKAdjustment AccountKORRKCHAR20
SHKZGDebit/Credit IndicatorSHKZGCHAR2
DMBTRAmount in local currencyDMBTRCURR12
DMBE2Amount in Second Local Currency or Global CurrencyDMBE2CURR12
DMBE3Amount in Third Local Currency or First Freely-Def. CurrencyDMBE3CURR12
.INCLUDEBFIT__AKNT0
GSBERBusiness AreaGSBERCHAR8
PARGBTrading partner's business areaPARGBCHAR8
PRCTRProfit CenterPRCTRCHAR20
PPRCTPartner Profit CenterPPRCTRCHAR20
.INCLUDEBFIT__OKNT0
GSBEROBusiness Area in Original DocumentGSBEROCHAR8
PARGBOTrading Partner Business Area in Original DocumentPARGBOCHAR8
PRCTROProfit Center in Original DocumentPRCTROCHAR20
PPRCTOPartner Profit Center in Original DocumentPPRCTOCHAR20
_DATAAGINGData Filter Value for Data AgingDATA_TEMPERATUREDATS16
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