SAP Table BFOD_AB - FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs

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
HWAEN X HWAEN NUMC 33 1 0 Number of the Local Currency
LAIDOP X LAIDOP NUMC 34 4 0 Posting Run for Open Item Allocation
LAIDAP LAIDAP NUMC 38 4 0 Posting Run for Cleared Item Allocation
WAERS WAERS CUKY 42 5 0 TCURC Currency Key
BDKONT KORRK CHAR 47 10 0 Adjustment Account
BDIFFX BDIFF CURR 57 13 2 Valuation Difference

124301Reconciliation of AR/AP between PCA and FI
4155501KEK: wrong exchange rate differences after clearing reset