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SAP BFOD_A (FI Subsequent BA/PC Adjustment: Customer Items) Table & Fields

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

  • Table description : FI Subsequent BA/PC Adjustment: Customer Items
  • Module : CRM
  • Parent Module : CRM
  • Package : FBAS
  • Software Component : BBPCRM

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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 BFOD_A Table 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
KUNNRCustomer NumberKUNNRKUNNR
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

BFOD_A related tables

TableNote
ACCTCRCompressed Data from FI/CO Document - Currencies
ACCTHDCompressed Data from FI/CO Document - Header
ACCTITCompressed Data from FI/CO Document
AGKOCleared Accounts
AVIKPayment Advice Header
AVIPPayment Advice Line Item
AVIRPayment Advice Subitem
AVITAdvice Header: User-Definable Text
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_AFI Subsequent BA/PC Adjustment: Customer Items
BFOD_ABFI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
BFOK_AFI subsequent BA/PC adjustment: Vendor items
BFOK_ABFI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BFO_A_RAVersions for Resetting Cleared Items
BKDFDocument Header Supplement for Recurring Entry
BKORMAccounting Correspondence Requests
BKORRAccounting correspondence requests
BKPFAccounting Document Header
BSADAccounting: Secondary Index for Customers (Cleared Items)

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