SAP Table BFOK_A
FI subsequent BA/PC adjustment: Vendor items
Unsere Literaturempfehlung
SAP-Änderungs- und Transportmanagement: Architektur und Wartung der SAP-Systemlandschaft
Das Standardwerk zum Änderungs- und Transportmanagement in der 4. Auflage! In diesem Buch finden Sie alle Informationen, die Sie zum Planen, Implementieren und Warten von Systemlandschaften benötigen. Sie lernen die Grundlagen und die Bedienung aller relevanten Werkzeuge und erhalten detaillierte Anleitungen zur Änderungs- und Transportverwaltung. Diese Neuauflage berücksichtigt Neuerungen in den Bereichen SAP NetWeaver AS Java und Development Infrastructure, CTS+, SAP Solution Manager und Enhancement Packages. Bringen Sie ihr Wissen auf den neuesten Stand!
Bei amazon.de ansehen →
The table BFOK_A (FI subsequent BA/PC adjustment: Vendor items) is a standard table in SAP ERP. It belongs to the package FBAS.
Technical Information
| Table | BFOK_A |
| Short Text | FI subsequent BA/PC adjustment: Vendor items |
| Package | FBAS |
| Table Type | Transparent Table |
Fields for Table BFOK_A
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| BELNR | ✔ | Accounting Document Number | BELNR_D | CHAR | 10 | |
| GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
| BUZEI | ✔ | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | |
| OPZEI | ✔ | Number of the Open Items within an FI Document | OPZEI | NUMC | 2 | |
| TLZEI | ✔ | Number of a Clearing Item within an FI Open Item | TLZEI | NUMC | 2 | |
| AUZEI | ✔ | Number of Breakdown by Account Assignments for FI Document | AUZEI | NUMC | 5 | |
| LAIDOP | Posting Run for Open Item Allocation | LAIDOP | NUMC | 4 | RF180 | |
| LAIDAP | Posting Run for Cleared Item Allocation | LAIDAP | NUMC | 4 | RF180 | |
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | ||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | * | |
| HKONT | General Ledger Account | HKONT | CHAR | 10 | * | |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | |
| KORRK | Adjustment Account | KORRK | CHAR | 10 | * | |
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13 | ||
| DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13 | ||
| DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13 | ||
| GSBER | Business Area | GSBER | CHAR | 4 | * | |
| PARGB | Trading partner's business area | PARGB | CHAR | 4 | * | |
| PRCTR | Profit Center | PRCTR | CHAR | 10 | * | |
| PPRCT | Partner Profit Center | PPRCTR | CHAR | 10 | * | |
| Include Structure: BFIT__OKNT | ||||||
| GSBERO | Business Area in Original Document | GSBERO | CHAR | 4 | * | |
| PARGBO | Trading Partner Business Area in Original Document | PARGBO | CHAR | 4 | * | |
| PRCTRO | Profit Center in Original Document | PRCTRO | CHAR | 10 | * | |
| PPRCTO | Partner Profit Center in Original Document | PPRCTO | CHAR | 10 | * | |