BFOK_A - FI subsequent BA/PC adjustment: Vendor items
FI subsequent BA/PC adjustment: Vendor items information is stored in SAP table BFOK_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"".
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 BFOK_A
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| OPZEI | Number of the Open Items Within an FI Document | X | OPZEI | NUMC | 4 | |
| TLZEI | Number of a Clearing Item Within an FI Open Item | X | TLZEI | NUMC | 4 | |
| AUZEI | Number of Breakdown by Account Assignments for FI Document | X | AUZEI | NUMC | 10 | |
| LAIDOP | Posting Run for Open Item Allocation | LAIDOP | NUMC | 8 | RF180 | |
| LAIDAP | Posting Run for Cleared Item Allocation | LAIDAP | NUMC | 8 | RF180 | |
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| AUGDT | Clearing Date | AUGDT | DATS | 16 | ||
| VBUND | Company ID of Trading Partner | RASSC | CHAR | 12 | ||
| HKONT | General Ledger Account | HKONT | CHAR | 20 | ||
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | LFA1 | |
| KORRK | Adjustment Account | KORRK | CHAR | 20 | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| DMBTR | Amount in local currency | DMBTR | CURR | 12 | ||
| DMBE2 | Amount in Second Local Currency or Global Currency | DMBE2 | CURR | 12 | ||
| DMBE3 | Amount in Third Local Currency or First Freely-Def. Currency | DMBE3 | CURR | 12 | ||
| .INCLUDE | BFIT__AKNT | 0 | ||||
| GSBER | Business Area | GSBER | CHAR | 8 | ||
| PARGB | Trading partner's business area | PARGB | CHAR | 8 | ||
| PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
| PPRCT | Partner Profit Center | PPRCTR | CHAR | 20 | ||
| .INCLUDE | BFIT__OKNT | 0 | ||||
| GSBERO | Business Area in Original Document | GSBERO | CHAR | 8 | ||
| PARGBO | Trading Partner Business Area in Original Document | PARGBO | CHAR | 8 | ||
| PRCTRO | Profit Center in Original Document | PRCTRO | CHAR | 20 | ||
| PPRCTO | Partner Profit Center in Original Document | PPRCTO | CHAR | 20 | ||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 |