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
J_3KBANK	Bank accounts in ZAP	FI
T048I	Correspondence type properties	FI
BSID_BAK	Accounting: Secondary Index for Customers	FI
TTYPT	Object Type Names for Accounting	FI
T007M	Table for Grouping Taxes for BW	FI
FOTTPRTXML	Country-Specific ATR Log Data (XML Format)	FI
KNC3	Customer master (special G/L transaction figures)	FI
RF048	Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)	FI
T059M	Minority Indicators	FI
T059G	Income Types: Names	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