SAP Table BFOD_A - FI Subsequent BA/PC Adjustment: Customer Items

SAP Table - BFOD_A

SAP Table	BFOD_A
Description	FI Subsequent BA/PC Adjustment: Customer Items
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
J_1GMYF0	MYF data	FI
FERC_C8	Exceptional handling of CO business transaction types	FI
FERC_C13	Clearing cost element categories	FI
BSAD	Accounting: Secondary Index for Customers (Cleared Items)	FI
OFNUM_BG	ERS ODN separate number range enabled for cancelled invoices	FI
T033	FI Depreciation Area	FI
J_1UF_NAKL_MAIN	Table of main customizing for generating tax documents	FI
INTITPF	Interest Data per Form and Posting	FI
FOTRFDPER	Period/Month in VAT Refund Application	FI
FAREA_MODE	Determination of Functional Areas for Postings	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