BFOK_AB - FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs information is stored in SAP table BFOK_AB.
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_AB
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 | |
| HWAEN | Number of the Local Currency | X | HWAEN | NUMC | 2 | |
| LAIDOP | Posting Run for Open Item Allocation | X | LAIDOP | NUMC | 8 | RF180 |
| LAIDAP | Posting Run for Cleared Item Allocation | LAIDAP | NUMC | 8 | RF180 | |
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| BDKONT | Adjustment Account | KORRK | CHAR | 20 | ||
| BDIFFX | Valuation Difference | BDIFF | CURR | 12 | ||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 |