BFO_A_RA Table in SAP: Versions for Resetting Cleared Items

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

Table description : Versions for Resetting Cleared Items
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 BFO_A_RA 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
LAIDOA	Update Run of Original Clearing	LAIDOA	AFTLF
LAIDRA	Update Run of Clearing Reset	LAIDRA	AFTLF
AUGDT	Clearing Date	AUGDT	DATUM
KOART	Account type	KOART	KOART

BFO_A_RA related tables

Table	Note
BFO_A_RA	Versions for Resetting Cleared Items
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
DFKKCIBW	FICA: Extraction of Cleared Items
DFKK_TRIGGER_CL	Outbound Interface: Trigger Table of Cleared Items
FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
/SAPPCE/TDPCIDXC	Down Payment Chain: Index for Cleared Items
CRMC_F4MAPREC	Field Assignment for Resetting Values in F4 Help
CRMC_F4MAPRECC	Field Assignment for Resetting Values in F4 Help
NEWDB_RESET_INF	Latest user and timestamp for resetting NewDB global flags

Related tcodes for BFO_A_RA

Transaction codes in the same SAP package (FBAS) as the BFO_A_RA table.

Tcode	Description
FB12	Correspondence Request
FB15	Assign Items
FB16	Assign Items
FB17	Open Item Assignmnt: Check from List
FB18	Maintain Standard Mail Texts
FB21	Enter Statistical Posting
FB22	Reverse Statistical Posting
FB31	Enter Noted Item
FBD9	Enter Recurring Entry
FBS1	Enter Accrual/Deferral Doc.
FSO2	Change Finan.Statement Vers. (old)
FSO3	Display Finan.Statement Vers. (Old)

Cleared/open items symbol Tables Sap billing document not cleared Tables Payroll posting balance is not cleared Tables Material document items serial numbers Tables Material document items Tables Sales pricing dynamic items inconsistency Tables Vendor open items Tables Customer open items Tables

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