SAP Table BFOD_A - FI Subsequent BA/PC Adjustment: Customer Items

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
BELNR X BELNR_D CHAR 7 10 0 Accounting Document Number
GJAHR X GJAHR NUMC 17 4 0 Fiscal Year
BUZEI X BUZEI NUMC 21 3 0 Number of Line Item Within Accounting Document
OPZEI X OPZEI NUMC 24 2 0 Number of the Open Items within an FI Document
TLZEI X TLZEI NUMC 26 2 0 Number of a Clearing Item within an FI Open Item
AUZEI X AUZEI NUMC 28 5 0 Number of Breakdown by Account Assignments for FI Document
LAIDOP LAIDOP NUMC 33 4 0 Posting Run for Open Item Allocation
LAIDAP LAIDAP NUMC 37 4 0 Posting Run for Cleared Item Allocation
BUDAT BUDAT DATS 41 8 0 Posting Date in the Document
AUGDT AUGDT DATS 49 8 0 Clearing Date
VBUND RASSC CHAR 57 6 0 T880 Company ID of Trading Partner
HKONT HKONT CHAR 63 10 0 General Ledger Account
KUNNR KUNNR CHAR 73 10 0 KNA1 Customer Number
KORRK KORRK CHAR 83 10 0 Adjustment Account
SHKZG SHKZG CHAR 93 1 0 Debit/Credit Indicator
DMBTR DMBTR CURR 94 13 2 Amount in Local Currency
DMBE2 DMBE2 CURR 101 13 2 Amount in Second Local Currency
DMBE3 DMBE3 CURR 108 13 2 Amount in Third Local Currency
GSBER GSBER CHAR 115 4 0 TGSB Business Area
PARGB PARGB CHAR 119 4 0 TGSB Trading Partner's Business Area
PRCTR PRCTR CHAR 123 10 0 Profit Center
PPRCT PPRCTR CHAR 133 10 0 Partner Profit Center
GSBERO GSBERO CHAR 143 4 0 TGSB Business Area in Original Document
PARGBO PARGBO CHAR 147 4 0 TGSB Trading Partner Business Area in Original Document
PRCTRO PRCTRO CHAR 151 10 0 Profit Center in Original Document
PPRCTO PPRCTO CHAR 161 10 0 Partner Profit Center in Original Document

124301Reconciliation of AR/AP between PCA and FI
825347F.5D: Clearing date is not set in distribution tables
107698Create receivables/payables in PCA
81374Compare receivables/payables with FI
4155501KEK: wrong exchange rate differences after clearing reset