SAP BFOK_A (FI subsequent BA/PC adjustment: Vendor items) Table & Fields

BFOK_A is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BFOK_A.
  • Table description : FI subsequent BA/PC adjustment: Vendor items
  • Module : CRM
  • Parent Module : CRM
  • Package : FBAS
  • Software Component : BBPCRM

BFOK_A hierarchy

BBPCRMCRMCRMBFOK_A

BFOK_A Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
OPZEINumber of the Open Items within an FI DocumentOPZEISUZEI
TLZEINumber of a Clearing Item within an FI Open ItemTLZEISUZEI
AUZEINumber of Breakdown by Account Assignments for FI DocumentAUZEINUMC5
LAIDOPPosting Run for Open Item AllocationLAIDOPAFTLF
LAIDAPPosting Run for Cleared Item AllocationLAIDAPAFTLF
BUDATPosting Date in the DocumentBUDATDATUM
AUGDTClearing DateAUGDTDATUM
VBUNDCompany ID of trading partnerRASSCRCOMP
HKONTGeneral Ledger AccountHKONTSAKNR
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
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