SAP ABAP View V_BFOD_AB (EC-PCA: Valuation Differences)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷
KE1 (Package) Profit Center Accounting

⤷

⤷

⤷

Basic Data
View Type | D | Database View |
Database View | V_BFOD_AB | |
Short Description | EC-PCA: Valuation Differences | |
Root table | BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
BFOD_A | ||
2 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
BUKRS | JL | EQ | 0 | 0 | ||||
4 | ![]() |
BUKRS | JR | EQ | AND | 0 | 0 | |||
5 | ![]() |
BELNR | JL | EQ | 0 | 0 | ||||
6 | ![]() |
BELNR | JR | EQ | AND | 0 | 0 | |||
7 | ![]() |
GJAHR | JL | EQ | 0 | 0 | ||||
8 | ![]() |
GJAHR | JR | EQ | AND | 0 | 0 | |||
9 | ![]() |
BUZEI | JL | EQ | 0 | 0 | ||||
10 | ![]() |
BUZEI | JR | EQ | AND | 0 | 0 | |||
11 | ![]() |
OPZEI | JL | EQ | 0 | 0 | ||||
12 | ![]() |
OPZEI | JR | EQ | AND | 0 | 0 | |||
13 | ![]() |
TLZEI | JL | EQ | 0 | 0 | ||||
14 | ![]() |
TLZEI | JR | EQ | AND | 0 | 0 | |||
15 | ![]() |
AUZEI | JL | EQ | 0 | 0 | ||||
16 | ![]() |
AUZEI | JR | EQ | AND | 0 | 0 | |||
17 | ![]() |
LAIDAP | JL | EQ | 0 | 0 | ||||
18 | ![]() |
LAIDAP | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
![]() |
MANDT | MANDT | Client | |||
2 | ![]() |
![]() |
BUKRS | BUKRS | Company Code | |||
3 | ![]() |
![]() |
BELNR | BELNR_D | Accounting Document Number | |||
4 | ![]() |
![]() |
GJAHR | GJAHR | Fiscal Year | |||
5 | ![]() |
![]() |
BUZEI | BUZEI | Number of Line Item Within Accounting Document | |||
6 | ![]() |
![]() |
OPZEI | OPZEI | Number of the Open Items within an FI Document | |||
7 | ![]() |
![]() |
TLZEI | TLZEI | Number of a Clearing Item within an FI Open Item | |||
8 | ![]() |
![]() |
AUZEI | AUZEI | Number of Breakdown by Account Assignments for FI Document | |||
9 | ![]() |
![]() |
LAIDOP | LAIDOP | Posting Run for Open Item Allocation | |||
10 | ![]() |
![]() |
HWAEN | HWAEN | Number of the Local Currency | |||
11 | ![]() |
![]() |
WAERS | WAERS | Currency Key | |||
12 | ![]() |
![]() |
BDKONT | KORRK | Adjustment Account | |||
13 | ![]() |
![]() |
BDIFFX | BDIFF | Valuation Difference | |||
14 | ![]() |
![]() |
BUDAT | BUDAT | Posting Date in the Document | |||
15 | ![]() |
![]() |
AUGDT | AUGDT | Clearing Date | |||
16 | ![]() |
![]() |
VBUND | RASSC | Company ID of trading partner | |||
17 | ![]() |
![]() |
HKONT | HKONT | General Ledger Account | |||
18 | ![]() |
![]() |
KUNNR | KUNNR | Customer Number | |||
19 | ![]() |
![]() |
PRCTR | PRCTR | Profit Center | |||
20 | ![]() |
![]() |
PPRCT | PPRCTR | Partner Profit Center | |||
21 | ![]() |
![]() |
GSBER | GSBER | Business Area | |||
22 | ![]() |
![]() |
PARGB | PARGB | Trading partner's business area | |||
23 | ![]() |
![]() |
SHKZG | SHKZG | Debit/Credit Indicator | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |