BFOD_A SAP (FI Subsequent BA/PC Adjustment: Customer Items) Table details
Dictionary Type: Table
Description: FI Subsequent BA/PC Adjustment: Customer Items
Description: FI Subsequent BA/PC Adjustment: Customer Items
Table field list including key, data, relationships and ABAP select examples
BFOD_A is a standard SAP Table which is used to store FI Subsequent BA/PC Adjustment: Customer Items data and is available within R/3 SAP systems depending on the version and release level.
The BFOD_A table consists of various fields, each holding specific information or linking keys about FI Subsequent BA/PC Adjustment: Customer Items data available in SAP. These include BUKRS (Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year), BUZEI (Number of Line Item Within Accounting Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BFOD_A table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| OPZEI | Number of the Open Items within an FI Document | OPZEI | NUMC | 2 | SUZEI | ||||
| TLZEI | Number of a Clearing Item within an FI Open Item | TLZEI | NUMC | 2 | SUZEI | ||||
| AUZEI | Number of Breakdown by Account Assignments for FI Document | AUZEI | NUMC | 5 | NUMC5 | ||||
| LAIDOP | Posting Run for Open Item Allocation | LAIDOP | NUMC | 4 | RF180 | AFTLF | |||
| LAIDAP | Posting Run for Cleared Item Allocation | LAIDAP | NUMC | 4 | RF180 | AFTLF | |||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
| KORRK | Adjustment Account | KORRK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13(2) | WERT7 | ||||
| DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13(2) | WERT7 | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| PARGB | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| PPRCT | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
| GSBERO | Business Area in Original Document | GSBERO | CHAR | 4 | Assigned to domain | GSBER | |||
| PARGBO | Trading Partner Business Area in Original Document | PARGBO | CHAR | 4 | Assigned to domain | GSBER | |||
| PRCTRO | Profit Center in Original Document | PRCTRO | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | ||
| PPRCTO | Partner Profit Center in Original Document | PPRCTO | CHAR | 10 | Assigned to domain | ALPHA | PRCTR |
| Key field | Non-key field |
How do I retrieve data from SAP table BFOD_A using ABAP code
The following ABAP code Example will allow you to do a basic selection on BFOD_A to SELECT all data from the tableDATA: WA_BFOD_A TYPE BFOD_A.
SELECT SINGLE *
FROM BFOD_A
INTO CORRESPONDING FIELDS OF WA_BFOD_A
WHERE...
How to access SAP table BFOD_A
Within an ECC or HANA version of SAP you can also view further information about BFOD_A and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects