Data Element list used by SAP ABAP Table BFOK_AB (FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs)
SAP ABAP Table 
BFOK_AB (FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUZEI | Number of Breakdown by Account Assignments for FI Document | |
| 2 | Data Element |
BDIFF | Valuation Difference | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Data Element |
GJAHR | Fiscal Year | |
| 7 | Data Element |
HWAEN | Number of the Local Currency | |
| 8 | Data Element |
KORRK | Adjustment Account | |
| 9 | Data Element |
LAIDAP | Posting Run for Cleared Item Allocation | |
| 10 | Data Element |
LAIDOP | Posting Run for Open Item Allocation | |
| 11 | Data Element |
MANDT | Client | |
| 12 | Data Element |
OPZEI | Number of the Open Items within an FI Document | |
| 13 | Data Element |
TLZEI | Number of a Clearing Item within an FI Open Item | |
| 14 | Data Element |
WAERS | Currency Key |
