BFIT_A0

FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | #transactional | Component: Financial Accounting
Column Name Description
MANDT FK Client
BUKRS FK Company Code
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
AUZEI Number of Breakdown by Account Assignments for FI Document
Column Name Description
πŸ’² Local Currency (BKPF.HWAER):
DMBTR Amount in local currency
πŸ’² Currency Key of Second Local Currency (BKPF.HWAE2):
DMBE2 Amount in Second Local Currency or Global Currency
πŸ’² Currency Key of Third Local Currency (BKPF.HWAE3):
DMBE3 Amount in Third Local Currency or First Freely-Def. Currency
Column Name Description
Column Name Description
BUDAT Posting Date in the Document
_DATAAGING Data Filter Value for Data Aging
Column Name Description
SHKZG Debit/Credit Indicator Show values
XNGSB Indicator: Do Not Generate Posting from Business Area Field Show values
Column Name Description Domain name
HKONT General Ledger Account SAKNR
HKONT_O General Ledger Account SAKNR
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • BFIT_A0.BLART == T003.BLART
  • BFIT_A0.MANDT == T003.MANDT
Company Code
  • BFIT_A0.MANDT == T001.MANDT
  • BFIT_A0.BUKRS == T001.BUKRS
Business Area
  • BFIT_A0.MANDT == TGSB.MANDT
  • BFIT_A0.GSBER == TGSB.GSBER
Business Area in Original Document
  • BFIT_A0.MANDT == TGSB.MANDT
  • BFIT_A0.GSBERO == TGSB.GSBER
Client BFIT_A0.MANDT == T000.MANDT
Document currency
  • BFIT_A0.MANDT == TCURC.MANDT
  • BFIT_A0.WAERS == TCURC.WAERS