BFIT_A0 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BFIT_A0 in SAP.
- Table description : FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
- 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 BFIT_A0 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 |
| AUZEI | Number of Breakdown by Account Assignments for FI Document | AUZEI | NUMC5 |
| LAIDEI | Posting Run for Posting the Adjustment | LAIDEI | AFTLF |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| 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 |
| GSBER | Business Area | GSBER | GSBER |
| GSBERO | Business Area in Original Document | GSBERO | GSBER |
| XNGSB | Indicator: Do not generate a posting from bus.area field | XNGSB | XFELD |
| WAERS | Currency Key | WAERS | WAERS |
| BLART | Document type | BLART | BLART |
| HKONT | General Ledger Account | HKONT | SAKNR |
| HKONT_O | General Ledger Account | HKONT | SAKNR |
BFIT_A0 related tables
| Table | Note |
|---|---|
| BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area |
| BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs |
| BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs |
| RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) |
| BKKC30 | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) |
| BPXX_VTYPE | Convert OLTP Bus. Trans. to BIW Bus. Trans. (Budget Tables) |
| INM_DFM_INT_ST_O | Outbound mapping from Initi Bus.Trans. to Central Bus.Trans. |
| IMAKPA | Approp.req.-cost ctr, bus.area, prof.ctr, w/ perc.distrib. |
| KOTJ008 | Debited Co. Code/Debited Bus. Area/Debited Plant/Recpnt Cat. |
| AIC_ICT_LOCK_UPD | Locked Incidents for update (zero entry = last run) |
| CDBC_ZEROVAT | Localization: CDB Table for Reason for Zero VAT |
| CDBC_ZEROVAT_T | Localization: CDB Table for Reason for Zero VAT |
| CRMC_ZEROVAT | Localization Reason for Zero VAT |
| CRMC_ZEROVATT | Text Table: Localization Reason for Zero VAT |
| FAGL_LEDGER_OIM | Ledgers for zero-balance follow-on documents |
Indicator: vendor subject to subseq. settlement accounting TablesHr payroll postings TablesPayroll postings TablesIndicator: supplement for automatic postings ? Tables directly quoted exchange rate for fi postings TablesCost center blocked against revenue postings TablesCost center blocked against direct postings TablesCost center locked for primary postings at this time Tables
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