BFOD_AB

FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | #transactional | Component: Financial Accounting
Column Name Description
MANDT FK Client
BUKRS FK Company Code
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
BUZEI Number of Line Item Within Accounting Document
OPZEI Number of the Open Items Within an FI Document
TLZEI Number of a Clearing Item Within an FI Open Item
AUZEI Number of Breakdown by Account Assignments for FI Document
HWAEN Number of the Local Currency Show values
LAIDOP FK Posting Run for Open Item Allocation
Column Name Description
πŸ’² Local Currency (BKPF.HWAER):
BDIFFX Valuation Difference
Column Name Description
Column Name Description
_DATAAGING Data Filter Value for Data Aging
Column Name Description
HWAEN Number of the Local Currency Show values
Column Name Description Domain name
BDKONT Adjustment Account SAKNR
Master Data Relations Join Conditions
Company Code
  • BFOD_AB.MANDT == T001.MANDT
  • BFOD_AB.BUKRS == T001.BUKRS
Client BFOD_AB.MANDT == T000.MANDT
Currency Key
  • BFOD_AB.MANDT == TCURC.MANDT
  • BFOD_AB.WAERS == TCURC.WAERS