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BFIT_A Table in SAP | FI Subsequent BA/PC Adjustment: G/L Account Items Table & Fields List

BFIT_A is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BFIT_A in SAP.

  • Table description : FI Subsequent BA/PC Adjustment: G/L Account Items
  • Module : CRM
  • Parent Module : CRM
  • Package : FBAS
  • Software Component : BBPCRM
BFIT_A table in SAP

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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 BFIT_A Table 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

BFIT_A related tables

TableNote
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items
BFOD_AFI Subsequent BA/PC Adjustment: Customer Items
BFOK_AFI subsequent BA/PC adjustment: Vendor items
RF180Subsequent BA/PC Adjustment: Posting Runs
TIV1AText Table for TIV11 (Adjustment Method for Rent Adjustment)
TIV89CH Rent adjustment: Adjustment to changed mortgage rate int.
TIVAJRLCTRLAdjustment Rule for Adjustment Control Rule
TIVM2RA: Permitted Adjustment Methods for Each LO Adjustment Type
TIVO2Rent Adjustment: Control Table for RRP Adjustment
KOMUAccount Assignment Templates for G/L Account Items
PKOMUPersonal Account Assignment Templates for G/L Account Items
CRMC_IST_ADJMAPIAdjustment Request: Creation From Case Maintenance, Items
FDSPCash Mgmt Adjustment Items from Document Splitting
AT181Treasury: Subsequent Screen Control - Initial Item Groups
AT181TTreasury: Texts for Subsequent Screen Control Init.Pos.Group
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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