BFOK_A is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BFOK_A in SAP.
- Table description : FI subsequent BA/PC adjustment: Vendor items
- Module : CRM
- Parent Module : CRM
- Package : FBAS
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP BFOK_A Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| OPZEI | Number of the Open Items within an FI Document | OPZEI | SUZEI |
| TLZEI | Number of a Clearing Item within an FI Open Item | TLZEI | SUZEI |
| AUZEI | Number of Breakdown by Account Assignments for FI Document | AUZEI | NUMC5 |
| LAIDOP | Posting Run for Open Item Allocation | LAIDOP | AFTLF |
| LAIDAP | Posting Run for Cleared Item Allocation | LAIDAP | AFTLF |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| AUGDT | Clearing Date | AUGDT | DATUM |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| HKONT | General Ledger Account | HKONT | SAKNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| KORRK | Adjustment Account | KORRK | SAKNR |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| DMBTR | Amount in local currency | DMBTR | WERT7 |
| DMBE2 | Amount in Second Local Currency | DMBE2 | WERT7 |
| DMBE3 | Amount in Third Local Currency | DMBE3 | WERT7 |
| .INCLUDE | Doc.Segment: Acct Assignments by Which Can be Broken Down | ||
| GSBER | Business Area | GSBER | GSBER |
| PARGB | Trading partner's business area | PARGB | GSBER |
| PRCTR | Profit Center | PRCTR | PRCTR |
| PPRCT | Partner Profit Center | PPRCTR | PRCTR |
| .INCLUDE | Document Segment: Original Account Assignments | ||
| GSBERO | Business Area in Original Document | GSBERO | GSBER |
| PARGBO | Trading Partner Business Area in Original Document | PARGBO | GSBER |
| PRCTRO | Profit Center in Original Document | PRCTRO | PRCTR |
| PPRCTO | Partner Profit Center in Original Document | PPRCTO | PRCTR |
BFOK_A related tables
| Table | Note |
|---|---|
| BFOK_A | FI subsequent BA/PC adjustment: Vendor items |
| BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items |
| BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items |
| RF180 | Subsequent BA/PC Adjustment: Posting Runs |
| TIV1A | Text Table for TIV11 (Adjustment Method for Rent Adjustment) |
| TIV89 | CH Rent adjustment: Adjustment to changed mortgage rate int. |
| TIVAJRLCTRL | Adjustment Rule for Adjustment Control Rule |
| TIVM2 | RA: Permitted Adjustment Methods for Each LO Adjustment Type |
| TIVO2 | Rent Adjustment: Control Table for RRP Adjustment |
| A109 | Vendor hierarchy: vendor sub-range |
| BBP_SD_LOG | Vendor's Entries in Vendor List |
| KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate |
| MSID | Vendor Stock with Vendor |
| MSIDH | Vendor Stock with Vendor - History |
| MSIS | Vendor Stock with Vendor - Total |
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