V_BFOK_AB - Generated Table for View
V_BFOK_AB - Generated Table for View
Vendor Master (General Section)
Fill RESBD Structure from EBP Component Structure
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
HWAEN
NUMC
000001
Number of the Local Currency
WAERS
CUKY
000005
Currency Key
BDKONT
CHAR
000010
Adjustment Account
BDIFFX
CURR
000013
Valuation Difference
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
PRCTR
CHAR
000010
Profit Center
PPRCT
CHAR
000010
Partner Profit Center
GSBER
CHAR
000004
Business Area
PARGB
CHAR
000004
Trading partner's business area
SHKZG
CHAR
000001
Debit/Credit Indicator
This documentation is copyright by SAP AG.
Length: 6123 Date: 20240425 Time: 123052 sap01-206 ( 17 ms )
