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

SAP Table - BFIT_A

SAP Table	BFIT_A
Description	FI Subsequent BA/PC Adjustment: G/L Account Items
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
OFF_NUM_LV	Obsolete: Number Groups for Official Document Numbering (LV)	FI
SREPACCESSTYPE	Access Type	FI
FOTRFDREQ	VAT Refund Application	FI
J_1GMYF2	Customer/Vendor invoice selection criteria	FI
ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts	FI
T052R	Rules for Issuing Invoices	FI
T001Q	Substitution in Accounting Documents	FI
FERC_C14	Clearing groups	FI
J_1GJR_PK	Posting key descriptions in Journal	FI
RFUMSV00_BAL_IT	Advance Tax Return Italy: Progressive balances	FI

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table