BFOK_A - FI subsequent BA/PC adjustment: Vendor items
BFOK_A - FI subsequent BA/PC adjustment: Vendor items
Vendor Master (General Section)
General Data in Customer Master
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
BUKRS
CHAR
000004
Company Code
BELNR
CHAR
000010
Document Number of an Accounting Document
GJAHR
NUMC
000004
Fiscal Year
BUZEI
NUMC
000003
Number of Line Item Within Accounting Document
OPZEI
NUMC
000002
Number of the Open Items Within an FI Document
TLZEI
NUMC
000002
Number of a Clearing Item Within an FI Open Item
AUZEI
NUMC
000005
Number of Breakdown by Account Assignments for FI Document
LAIDOP
NUMC
000004
Posting Run for Open Item Allocation
LAIDAP
NUMC
000004
Posting Run for Cleared Item Allocation
BUDAT
DATS
000008
Posting Date in the Document
AUGDT
DATS
000008
Clearing Date
VBUND
CHAR
000006
Company ID of Trading Partner
HKONT
CHAR
000010
General Ledger Account
LIFNR
CHAR
000010
Account Number of Supplier
KORRK
CHAR
000010
Adjustment Account
SHKZG
CHAR
000001
Debit/Credit Indicator
DMBTR
CURR
000013
Amount in local currency
DMBE2
CURR
000013
Amount in Second Local Currency or Global Currency
DMBE3
CURR
000013
Amount in Third Local Currency or First Freely-Def. Currency
GSBER
CHAR
000004
Business Area
PARGB
CHAR
000004
Trading partner's business area
PRCTR
CHAR
000010
Profit Center
PPRCT
CHAR
000010
Partner Profit Center
GSBERO
CHAR
000004
Business Area in Original Document
PARGBO
CHAR
000004
Trading Partner Business Area in Original Document
PRCTRO
CHAR
000010
Profit Center in Original Document
PPRCTO
CHAR
000010
Partner Profit Center in Original Document
This documentation is copyright by SAP AG.
Length: 7909 Date: 20240416 Time: 195550 sap01-206 ( 21 ms )
