SAP ABAP View V_BFOK_AB (EC-PCA: Valuation Differences for Payables)

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_BFOK_AB
Short Description	EC-PCA: Valuation Differences for Payables
Root table	BFOK_A	FI subsequent BA/PC adjustment: Vendor items

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	BFOK_A	BFOK_A
2	BFOK_AB

Join Conditions

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

View Fields

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