BFOK_AB is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BFOK_AB in SAP.
- Table description : FI subseq.BA/PC adjustmnt: Valuatn difference in vendor 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 BFOK_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 |
BFOK_AB related tables
| Table | Note |
|---|---|
| BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs |
| BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer 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. |
| A109 | Vendor hierarchy: vendor sub-range |
| BBP_SD_LOG | Vendor's Entries in Vendor List |
| KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate |
| MSID | Vendor Stock with Vendor |
| MSIDH | Vendor Stock with Vendor - History |
| MSIS | Vendor Stock with Vendor - Total |
| VEN001 | Business Partner: Vendor - Our Number at Vendor |
| WSVD_DB_VNDR_PLT | SRS Vendor Master: Maint. Authorization for Store-Vendor |
| ADRDIFINFO | Control Table for Quarterly Adjustment Difference Tables |
| ADRDIF_CP | District Difference Table for Quarterly Adjustment |
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