SAP Table BFOK_AB
FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
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The table BFOK_AB (FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs) is a standard table in SAP ERP. It belongs to the package FBAS.
Technical Information
| Table | BFOK_AB |
| Short Text | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs |
| Package | FBAS |
| Table Type | Transparent Table |
Fields for Table BFOK_AB
| 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 | |
| HWAEN | ✔ | Number of the Local Currency | HWAEN | NUMC | 1 | |
| LAIDOP | ✔ | Posting Run for Open Item Allocation | LAIDOP | NUMC | 4 | RF180 |
| LAIDAP | Posting Run for Cleared Item Allocation | LAIDAP | NUMC | 4 | RF180 | |
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
| BDKONT | Adjustment Account | KORRK | CHAR | 10 | * | |
| BDIFFX | Valuation Difference | BDIFF | CURR | 13 |