BFOD_AB is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BFOD_AB in SAP.
- Table description : FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
- 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 BFOD_AB 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 |
HWAEN | Number of the Local Currency | HWAEN | HWAEN |
LAIDOP | Posting Run for Open Item Allocation | LAIDOP | AFTLF |
LAIDAP | Posting Run for Cleared Item Allocation | LAIDAP | AFTLF |
WAERS | Currency Key | WAERS | WAERS |
BDKONT | Adjustment Account | KORRK | SAKNR |
BDIFFX | Valuation Difference | BDIFF | WRTV7 |
BFOD_AB related tables
Table | Note |
---|---|
BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs |
BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs |
BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area |
RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) |
FDM_CDISPROPOSAL | FSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp. |
EWCIAPCLCU | Results for Appends and Customer Includes (Customer) |
EWCIAPINCU | Early Watch: Customer Inc/Append Number of Install. Customer |
PSO48 | Customer Assignment of BUSAB to Customer Master Record |
TVKGG | Customer Condition Groups (Customer Master) |
TVKGGT | Texts for Customer Condition Groups (Customer Master) |
/BEV3/CHKACUSTO | Customer Evaluation Table: Customer Table |
/SLOAP/KNA1_GUID | SLOAS Mapping of customer number to customer guid |
/SLOAS/KNA1_GUID | SLOAS Mapping of customer number to customer guid |
A002 | Country/Customer Classification/Material Classification |
A005 | Customer/Material |
Indicator: vendor subject to subseq. settlement accounting TablesAccount number of customer in customer master TablesCustomer group in customer master TablesCustomer hierarchy and customer account TablesCustomer group 1 in customer master sap TablesCustomer classification in customer master TablesCustomer customer invoice TablesCustomer tax Tables
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