SAP Table BFOD_AB

FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs

The table BFOD_AB (FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs) is a standard table in SAP ERP. It belongs to the package FBAS.

Technical Information

Table	BFOD_AB
Short Text	FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
Package	FBAS
Table Type	Transparent Table

Fields for Table BFOD_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