Data Element list used by SAP ABAP Table BFOD_AB (FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs)
SAP ABAP Table
BFOD_AB (FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs) 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 | ![]() |
BDIFF | Valuation Difference | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
6 | ![]() |
GJAHR | Fiscal Year | |
7 | ![]() |
HWAEN | Number of the Local Currency | |
8 | ![]() |
KORRK | Adjustment Account | |
9 | ![]() |
LAIDAP | Posting Run for Cleared Item Allocation | |
10 | ![]() |
LAIDOP | Posting Run for Open Item Allocation | |
11 | ![]() |
MANDT | Client | |
12 | ![]() |
OPZEI | Number of the Open Items within an FI Document | |
13 | ![]() |
TLZEI | Number of a Clearing Item within an FI Open Item | |
14 | ![]() |
WAERS | Currency Key |