SAP TABLES | Financial Accounting(FI) SAP FI

BFIT_A SAP FI Subsequent BA/PC Adjustment: G/L Account Items Table and data







BFIT_A is a standard SAP Table which is used to store FI Subsequent BA/PC Adjustment: G/L Account Items data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP BFIT_A Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP BFIT_A Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
BUKRSBUKRSCHAR4 T001Company Code
BELNRBELNR_DCHAR10 Accounting Document NumberALPHA
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
BUZEIBUZEINUMC3 Number of Line Item Within Accounting Document
AUZEIAUZEINUMC5 Number of Breakdown by Account Assignments for FI Document
LAIDEILAIDEINUMC4 RF180Posting Run for Posting the Adjustment
LAIDAULAIDAUNUMC4 RF180Posting Run for Charging Off the Adjustment
BUDATBUDATDATS8 Posting Date in the Document
AUGDTAUGDTDATS8 Clearing Date
KTOSLKTOSLCHAR3 Transaction Key
HKONTHKONTCHAR10
*
General Ledger AccountALPHA
KORRKKORRKCHAR10
*
Adjustment AccountALPHA
SHKZGSHKZGCHAR1 Debit/Credit Indicator
DMBTRDMBTRCURR13(2) Amount in Local Currency
DMBE2DMBE2CURR13(2) Amount in Second Local Currency
DMBE3DMBE3CURR13(2) Amount in Third Local Currency
.INCLUDEBFIT__AKNT Doc.Segment: Acct Assignments by Which Can be Broken Down
GSBERGSBERCHAR4
*
Business Area
PARGBPARGBCHAR4
*
Trading partner's business area
PRCTRPRCTRCHAR10
*
Profit CenterALPHA
PPRCTPPRCTRCHAR10
*
Partner Profit CenterALPHA
.INCLUDEBFIT__OKNT Document Segment: Original Account Assignments
GSBEROGSBEROCHAR4
*
Business Area in Original Document
PARGBOPARGBOCHAR4
*
Trading Partner Business Area in Original Document
PRCTROPRCTROCHAR10
*
Profit Center in Original DocumentALPHA
PPRCTOPPRCTOCHAR10
*
Partner Profit Center in Original DocumentALPHA
VBUNDRASSCCHAR6
*
Company ID of trading partnerALPHA



Key field
Non-key field