SAP Table BFO_A_RA - Versions for Resetting Cleared Items

SAP Table - BFO_A_RA

SAP Table	BFO_A_RA
Description	Versions for Resetting Cleared Items
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
FOTRFDPARA	Parameters for VAT Refund	FI
TURLTYPE	URL Types in Table T001URL	FI
TCURD	Max.Exch.Rate Differences for Postings in Foreign Currency	FI
PARCT	Receipt Log Table	FI
FDKDATES	AP/AR Internet: Period Selection	FI
T028V	Transaction Types	FI
BSBW	Document Valuation Fields	FI
T076K	FI-EDI: Additional Account Assignments	FI
TFAVW	FI: Work list values	FI
BKPF	Accounting Document Header	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