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	BFOD_A
2	BFOD_AB

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	BFOD_A	MANDT	JL	EQ				0	0
2	BFOD_AB	MANDT	JR	EQ			AND	0	0
3	BFOD_A	BUKRS	JL	EQ				0	0
4	BFOD_AB	BUKRS	JR	EQ			AND	0	0
5	BFOD_A	BELNR	JL	EQ				0	0
6	BFOD_AB	BELNR	JR	EQ			AND	0	0
7	BFOD_A	GJAHR	JL	EQ				0	0
8	BFOD_AB	GJAHR	JR	EQ			AND	0	0
9	BFOD_A	BUZEI	JL	EQ				0	0
10	BFOD_AB	BUZEI	JR	EQ			AND	0	0
11	BFOD_A	OPZEI	JL	EQ				0	0
12	BFOD_AB	OPZEI	JR	EQ			AND	0	0
13	BFOD_A	TLZEI	JL	EQ				0	0
14	BFOD_AB	TLZEI	JR	EQ			AND	0	0
15	BFOD_A	AUZEI	JL	EQ				0	0
16	BFOD_AB	AUZEI	JR	EQ			AND	0	0
17	BFOD_A	LAIDAP	JL	EQ				0	0
18	BFOD_AB	LAIDAP	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	BFOD_A	MANDT		☐	MANDT	☐	Client
2	BUKRS	BFOD_A	BUKRS		☐	BUKRS	☐	Company Code
3	BELNR	BFOD_A	BELNR		☐	BELNR_D	☐	Accounting Document Number
4	GJAHR	BFOD_A	GJAHR		☐	GJAHR	☐	Fiscal Year
5	BUZEI	BFOD_A	BUZEI		☐	BUZEI	☐	Number of Line Item Within Accounting Document
6	OPZEI	BFOD_A	OPZEI		☐	OPZEI	☐	Number of the Open Items within an FI Document
7	TLZEI	BFOD_A	TLZEI		☐	TLZEI	☐	Number of a Clearing Item within an FI Open Item
8	AUZEI	BFOD_A	AUZEI		☐	AUZEI	☐	Number of Breakdown by Account Assignments for FI Document
9	LAIDOP	BFOD_AB	LAIDOP		☐	LAIDOP	☐	Posting Run for Open Item Allocation
10	HWAEN	BFOD_AB	HWAEN		☐	HWAEN	☐	Number of the Local Currency
11	WAERS	BFOD_AB	WAERS		☐	WAERS	☐	Currency Key
12	BDKONT	BFOD_AB	BDKONT		☐	KORRK	☐	Adjustment Account
13	BDIFFX	BFOD_AB	BDIFFX		☐	BDIFF	☐	Valuation Difference
14	BUDAT	BFOD_A	BUDAT		☐	BUDAT	☐	Posting Date in the Document
15	AUGDT	BFOD_A	AUGDT		☐	AUGDT	☐	Clearing Date
16	VBUND	BFOD_A	VBUND		☐	RASSC	☐	Company ID of trading partner
17	HKONT	BFOD_A	HKONT		☐	HKONT	☐	General Ledger Account
18	KUNNR	BFOD_A	KUNNR		☐	KUNNR	☐	Customer Number
19	PRCTR	BFOD_A	PRCTR		☐	PRCTR	☐	Profit Center
20	PPRCT	BFOD_A	PPRCT		☐	PPRCTR	☐	Partner Profit Center
21	GSBER	BFOD_A	GSBER		☐	GSBER	☐	Business Area
22	PARGB	BFOD_A	PARGB		☐	PARGB	☐	Trading partner's business area
23	SHKZG	BFOD_A	SHKZG		☐	SHKZG	☐	Debit/Credit Indicator

Maintenance Status

Access

☑   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