BFOK_A

FI subsequent BA/PC adjustment: Vendor items | #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
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
AUGDT Clearing Date
_DATAAGING Data Filter Value for Data Aging
Column Name Description
SHKZG Debit/Credit Indicator Show values
Column Name Description Domain name
VBUND Company ID of Trading Partner RCOMP
HKONT General Ledger Account SAKNR
KORRK Adjustment Account SAKNR
GSBER Business Area GSBER
PARGB Trading partner's business area GSBER
PRCTR Profit Center PRCTR
PPRCT Partner Profit Center PRCTR
GSBERO Business Area in Original Document GSBER
PARGBO Trading Partner Business Area in Original Document GSBER
PRCTRO Profit Center in Original Document PRCTR
PPRCTO Partner Profit Center in Original Document PRCTR
Master Data Relations Join Conditions
Company Code
  • BFOK_A.MANDT == T001.MANDT
  • BFOK_A.BUKRS == T001.BUKRS
Account Number of Supplier
  • BFOK_A.MANDT == LFA1.MANDT
  • BFOK_A.LIFNR == LFA1.LIFNR
Client BFOK_A.MANDT == T000.MANDT