SAP Table BFO_A_RA - Versions for Resetting Cleared 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
LAIDOA X LAIDOA NUMC 28 4 0 Update Run of Original Clearing
LAIDRA LAIDRA NUMC 32 4 0 Update Run of Clearing Reset
AUGDT AUGDT DATS 36 8 0 Clearing Date
KOART KOART CHAR 44 1 0 Account Type