SAP Table BFOD_AB - FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs

SAP Table - BFOD_AB

SAP Table	BFOD_AB
Description	FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T001D	Validation of Accounting Documents	FI
BSBMT	Text for Valuation Adjustment or Deductible per Item	FI
TAX_RFD_RATES	Country Tax Rates for VAT Refund Procedure	FI
T008T	Blocking Reason Names in Automatic Payment Trans.	FI
FERC_C9	Regulatory accounts for direct postings	FI
T001I	Company Code - Parameter Types	FI
FERC_F3	Totals per source object, transaction type, and CO element	FI
KONV_CONV_TRG	KONV Conversion Trigger	FI
T043T	FI tolerance groups for employees	FI
J_1GAT	FI-SL Activity: Transfer method in A/L	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