Table/Structure Field list used by SAP ABAP View V_BFOK_AB (EC-PCA: Valuation Differences for Payables)
SAP ABAP View 
V_BFOK_AB (EC-PCA: Valuation Differences for Payables) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BFOK_A - PPRCT | Partner Profit Center | |
| 2 | Table/Structure Field |
BFOK_A - LIFNR | Account Number of Vendor or Creditor | |
| 3 | Table/Structure Field |
BFOK_A - MANDT | Client | |
| 4 | Table/Structure Field |
BFOK_A - MANDT | Client | |
| 5 | Table/Structure Field |
BFOK_A - OPZEI | Number of the Open Items within an FI Document | |
| 6 | Table/Structure Field |
BFOK_A - OPZEI | Number of the Open Items within an FI Document | |
| 7 | Table/Structure Field |
BFOK_A - PARGB | Trading partner's business area | |
| 8 | Table/Structure Field |
BFOK_A - PARGB | Trading partner's business area | |
| 9 | Table/Structure Field |
BFOK_A - PPRCT | Partner Profit Center | |
| 10 | Table/Structure Field |
BFOK_A - AUGDT | Clearing Date | |
| 11 | Table/Structure Field |
BFOK_A - PRCTR | Profit Center | |
| 12 | Table/Structure Field |
BFOK_A - PRCTR | Profit Center | |
| 13 | Table/Structure Field |
BFOK_A - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
BFOK_A - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
BFOK_A - TLZEI | Number of a Clearing Item within an FI Open Item | |
| 16 | Table/Structure Field |
BFOK_A - TLZEI | Number of a Clearing Item within an FI Open Item | |
| 17 | Table/Structure Field |
BFOK_A - VBUND | Company ID of trading partner | |
| 18 | Table/Structure Field |
BFOK_A - VBUND | Company ID of trading partner | |
| 19 | Table/Structure Field |
BFOK_A - HKONT | General Ledger Account | |
| 20 | Table/Structure Field |
BFOK_A - AUGDT | Clearing Date | |
| 21 | Table/Structure Field |
BFOK_A - AUZEI | Number of Breakdown by Account Assignments for FI Document | |
| 22 | Table/Structure Field |
BFOK_A - AUZEI | Number of Breakdown by Account Assignments for FI Document | |
| 23 | Table/Structure Field |
BFOK_A - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BFOK_A - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
BFOK_A - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
BFOK_A - BUDAT | Posting Date in the Document | |
| 27 | Table/Structure Field |
BFOK_A - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BFOK_A - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
BFOK_A - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
BFOK_A - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BFOK_A - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
BFOK_A - GSBER | Business Area | |
| 33 | Table/Structure Field |
BFOK_A - GSBER | Business Area | |
| 34 | Table/Structure Field |
BFOK_A - HKONT | General Ledger Account | |
| 35 | Table/Structure Field |
BFOK_A - LIFNR | Account Number of Vendor or Creditor | |
| 36 | Table/Structure Field |
BFOK_A - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BFOK_AB - WAERS | Currency Key | |
| 38 | Table/Structure Field |
BFOK_AB - WAERS | Currency Key | |
| 39 | Table/Structure Field |
BFOK_AB - LAIDOP | Posting Run for Open Item Allocation | |
| 40 | Table/Structure Field |
BFOK_AB - LAIDOP | Posting Run for Open Item Allocation | |
| 41 | Table/Structure Field |
BFOK_AB - HWAEN | Number of the Local Currency | |
| 42 | Table/Structure Field |
BFOK_AB - HWAEN | Number of the Local Currency | |
| 43 | Table/Structure Field |
BFOK_AB - BDKONT | Adjustment Account | |
| 44 | Table/Structure Field |
BFOK_AB - BDKONT | Adjustment Account | |
| 45 | Table/Structure Field |
BFOK_AB - BDIFFX | Valuation Difference | |
| 46 | Table/Structure Field |
BFOK_AB - BDIFFX | Valuation Difference |
