SAP BFIT_A (FI Subsequent BA/PC Adjustment: G/L Account Items) Table & Fields

BFIT_A is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BFIT_A.
  • Table description : FI Subsequent BA/PC Adjustment: G/L Account Items
  • Module : CRM
  • Parent Module : CRM
  • Package : FBAS
  • Software Component : BBPCRM

BFIT_A hierarchy

BBPCRMCRMCRMBFIT_A

BFIT_A Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
AUZEINumber of Breakdown by Account Assignments for FI DocumentAUZEINUMC5
LAIDEIPosting Run for Posting the AdjustmentLAIDEIAFTLF
LAIDAUPosting Run for Charging Off the AdjustmentLAIDAUAFTLF
BUDATPosting Date in the DocumentBUDATDATUM
AUGDTClearing DateAUGDTDATUM
KTOSLTransaction KeyKTOSLCHAR3
HKONTGeneral Ledger AccountHKONTSAKNR
KORRKAdjustment AccountKORRKSAKNR
SHKZGDebit/Credit IndicatorSHKZGSHKZG
DMBTRAmount in local currencyDMBTRWERT7
DMBE2Amount in Second Local CurrencyDMBE2WERT7
DMBE3Amount in Third Local CurrencyDMBE3WERT7
.INCLUDEDoc.Segment: Acct Assignments by Which Can be Broken Down    
GSBERBusiness AreaGSBERGSBER
PARGBTrading partner's business areaPARGBGSBER
PRCTRProfit CenterPRCTRPRCTR
PPRCTPartner Profit CenterPPRCTRPRCTR
.INCLUDEDocument Segment: Original Account Assignments    
GSBEROBusiness Area in Original DocumentGSBEROGSBER
PARGBOTrading Partner Business Area in Original DocumentPARGBOGSBER
PRCTROProfit Center in Original DocumentPRCTROPRCTR
PPRCTOPartner Profit Center in Original DocumentPPRCTOPRCTR
VBUNDCompany ID of trading partnerRASSCRCOMP