SAP Table - BFOD_A
SAP Table | BFOD_A |
Description | FI Subsequent BA/PC Adjustment: Customer Items |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
---|
ICRC05 | G/L Account Reconciliation - Details on Last Data Selection | FI |
TAX_RFDSUBCODET | VAT Refund Subcodes | FI |
FTYP | FI Partner Function Types | FI |
T048Z | Text for attached payment mediums | FI |
T043T | FI tolerance groups for employees | FI |
T028V | Transaction Types | FI |
T007S | Tax Code Names | FI |
FERC_F4 | Variances on CO objects | FI |
T001N | Company Code - EC Tax Numbers / Notifications | FI |
RF180 | Subsequent BA/PC Adjustment: Posting Runs | FI |
Full List of SAP Financial Accounting Tables