SAP Table BFOK_A - FI subsequent BA/PC adjustment: Vendor items

SAP Table - BFOK_A

SAP Table	BFOK_A
Description	FI subsequent BA/PC adjustment: Vendor items
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T021J	Fast Entry: Inactive Standard Variants	FI
T074T	Special G/L Indicator Names	FI
FDKDATES	AP/AR Internet: Period Selection	FI
TSTOR	Accounting Documents with Reverse Posting Date	FI
FERC_D5	Totals per reg. account and final object	FI
FOTTDCLXML	Country-Specific ATR Reporting Data (XML Format)	FI
A397	Arg.: Tax relevant classification	FI
AVIC	Advice Communication	FI
T004T	Chart of Account Names	FI
T044HT	Flat-rate Value Adjustment of Individual Documents (Text)	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