Data Element list used by SAP ABAP Table BFIT_A0 (FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area)
SAP ABAP Table
BFIT_A0 (FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUZEI | Number of Breakdown by Account Assignments for FI Document | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BLART | Document type | |
4 | ![]() |
BUDAT | Posting Date in the Document | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
DMBE2 | Amount in Second Local Currency | |
7 | ![]() |
DMBE3 | Amount in Third Local Currency | |
8 | ![]() |
DMBTR | Amount in local currency | |
9 | ![]() |
GJAHR | Fiscal Year | |
10 | ![]() |
GSBER | Business Area | |
11 | ![]() |
GSBERO | Business Area in Original Document | |
12 | ![]() |
HKONT | General Ledger Account | |
13 | ![]() |
HKONT | General Ledger Account | |
14 | ![]() |
LAIDEI | Posting Run for Posting the Adjustment | |
15 | ![]() |
MANDT | Client | |
16 | ![]() |
SHKZG | Debit/Credit Indicator | |
17 | ![]() |
WAERS | Currency Key | |
18 | ![]() |
XNGSB | Indicator: Do not generate a posting from bus.area field |