SAP ABAP Table BFOK_A (FI subsequent BA/PC adjustment: Vendor items)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BFOK_A	Table Relationship Diagram
Short Description	FI subsequent BA/PC adjustment: Vendor items

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	OPZEI	☑	OPZEI	SUZEI	NUMC	2	0	Number of the Open Items within an FI Document
7	TLZEI	☑	TLZEI	SUZEI	NUMC	2	0	Number of a Clearing Item within an FI Open Item
8	AUZEI	☑	AUZEI	NUMC5	NUMC	5	0	Number of Breakdown by Account Assignments for FI Document
9	LAIDOP	☐	LAIDOP	AFTLF	NUMC	4	0	Posting Run for Open Item Allocation	RF180
10	LAIDAP	☐	LAIDAP	AFTLF	NUMC	4	0	Posting Run for Cleared Item Allocation	RF180
11	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
12	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
13	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
14	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
15	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
16	KORRK	☐	KORRK	SAKNR	CHAR	10	0	Adjustment Account	*
17	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
18	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
19	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
20	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
21	.INCLUDE	☐				0	0	Doc.Segment: Acct Assignments by Which Can be Broken Down
22	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
23	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
24	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
25	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
26	.INCLUDE	☐				0	0	Document Segment: Original Account Assignments
27	GSBERO	☐	GSBERO	GSBER	CHAR	4	0	Business Area in Original Document	*
28	PARGBO	☐	PARGBO	GSBER	CHAR	4	0	Trading Partner Business Area in Original Document	*
29	PRCTRO	☐	PRCTRO	PRCTR	CHAR	10	0	Profit Center in Original Document	*
30	PPRCTO	☐	PPRCTO	PRCTR	CHAR	10	0	Partner Profit Center in Original Document	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BFOK_A	BUKRS	T001	BUKRS
2	BFOK_A	LAIDAP	RF180	AFTLF
3	BFOK_A	LAIDOP	RF180	AFTLF
4	BFOK_A	LIFNR	LFA1	LIFNR
5	BFOK_A	MANDT	T000	MANDT

History

Last changed by/on	SAP	20110901
SAP Release Created in