BFOD_AB SAP (FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs) Table details
Dictionary Type: Table
Description: FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
Description: FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
Table field list including key, data, relationships and ABAP select examples
BFOD_AB is a standard SAP Table which is used to store FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs data and is available within R/3 SAP systems depending on the version and release level.
The BFOD_AB table consists of various fields, each holding specific information or linking keys about FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs 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: Not classified
SAP BFOD_AB 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 | ||||
| HWAEN | Number of the Local Currency | HWAEN | NUMC | 1 | HWAEN | ||||
| LAIDOP | Posting Run for Open Item Allocation | LAIDOP | NUMC | 4 | RF180 | AFTLF | |||
| LAIDAP | Posting Run for Cleared Item Allocation | LAIDAP | NUMC | 4 | RF180 | AFTLF | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| BDKONT | Adjustment Account | KORRK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| BDIFFX | Valuation Difference | BDIFF | CURR | 13(2) | WRTV7 |
| Key field | Non-key field |
How do I retrieve data from SAP table BFOD_AB using ABAP code
The following ABAP code Example will allow you to do a basic selection on BFOD_AB to SELECT all data from the tableDATA: WA_BFOD_AB TYPE BFOD_AB.
SELECT SINGLE *
FROM BFOD_AB
INTO CORRESPONDING FIELDS OF WA_BFOD_AB
WHERE...
How to access SAP table BFOD_AB
Within an ECC or HANA version of SAP you can also view further information about BFOD_AB 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