BFOK_AB - FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BFOK_AB - FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
TXBHW - Original Tax Base Amount in Local Currency
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
HWAEN
NUMC
000001
Number of the Local Currency
LAIDOP
NUMC
000004
Posting Run for Open Item Allocation
LAIDAP
NUMC
000004
Posting Run for Cleared Item Allocation
WAERS
CUKY
000005
Currency Key
BDKONT
CHAR
000010
Adjustment Account
BDIFFX
CURR
000013
Valuation Difference
This documentation is copyright by SAP AG.
Length: 3875 Date: 20240419 Time: 060806 sap01-206 ( 15 ms )
