SAP Table BFOK_A

FI subsequent BA/PC adjustment: Vendor items

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	*