SAP ABAP Table BFOK_A (FI subsequent BA/PC adjustment: Vendor items) is using

• Data Element (28)
• Table (7)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUGDT	Clearing Date
2	Data Element	AUZEI	Number of Breakdown by Account Assignments for FI Document
3	Data Element	BELNR_D	Accounting Document Number
4	Data Element	BUDAT	Posting Date in the Document
5	Data Element	BUKRS	Company Code
6	Data Element	BUZEI	Number of Line Item Within Accounting Document
7	Data Element	DMBE2	Amount in Second Local Currency
8	Data Element	DMBE3	Amount in Third Local Currency
9	Data Element	DMBTR	Amount in local currency
10	Data Element	GJAHR	Fiscal Year
11	Data Element	GSBER	Business Area
12	Data Element	GSBERO	Business Area in Original Document
13	Data Element	HKONT	General Ledger Account
14	Data Element	KORRK	Adjustment Account
15	Data Element	LAIDAP	Posting Run for Cleared Item Allocation
16	Data Element	LAIDOP	Posting Run for Open Item Allocation
17	Data Element	LIFNR	Account Number of Vendor or Creditor
18	Data Element	MANDT	Client
19	Data Element	OPZEI	Number of the Open Items within an FI Document
20	Data Element	PARGB	Trading partner's business area
21	Data Element	PARGBO	Trading Partner Business Area in Original Document
22	Data Element	PPRCTO	Partner Profit Center in Original Document
23	Data Element	PPRCTR	Partner Profit Center
24	Data Element	PRCTR	Profit Center
25	Data Element	PRCTRO	Profit Center in Original Document
26	Data Element	RASSC	Company ID of trading partner
27	Data Element	SHKZG	Debit/Credit Indicator
28	Data Element	TLZEI	Number of a Clearing Item within an FI Open Item