SAP Table BFOK_AB - FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs

SAP Table - BFOK_AB

SAP Table	BFOK_AB
Description	FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
VBSEC	Document Parking One-Time Data Document Segment	FI
EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)	FI
T044Z	Customer/Vendor Accounts with Changed Reconciliation Account	FI
T057	Preference Indicator	FI
AVIP	Payment Advice Line Item	FI
T033P	Accout Determination: Name of Acct Determination Key Values	FI
FERC_F1	Detailed audit trace file	FI
KONH_CONV_TRG	Trigger table for KONH	FI
T007V	Tax Codes to be Transported	FI
J_1GOP	Object type priorities	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