SAP Table BFIT_A - FI Subsequent BA/PC Adjustment: G/L Account Items

SAP Table - BFIT_A

SAP Table	BFIT_A
Description	FI Subsequent BA/PC Adjustment: G/L Account Items
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
TMODG	Name of Groups in Field Selection Bar	FI
FBICRC01026	Not in use	FI
J_5KFORMDECL	Forms of tax declaration (KZ)	FI
J_1UF_NAKL_RELEV	Customizable table for checking relevant documents modules	FI
T053R	Classification of Payment Differences	FI
T001X	Configuration of External Receiving Comp.Codes	FI
FERC_F2	Compact audit trace file	FI
T054T	Name of Run Schedules for Recurring Documents	FI
T001A	Additional Local Currencies Control for Company Code	FI
J_3KBANK	Bank accounts in ZAP	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