SAP Table BFOD_A - FI Subsequent BA/PC Adjustment: Customer Items

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

Table	Description	Module
T077T	Table no longer in use	FI
T048W	Name of correspondence procedure	FI
TICRC5	Contact Person - Organization Addresses - Dummy	FI
T048L	Indicator Texts for Periodic Bank Statements	FI
T021STDV	Fast Entry: Standard Variants	FI
T003D	Document Types for Enjoy Transactions	FI
T053E	Reason Code Conversion	FI
J_1GJR_LN	Document official numbering	FI
ACCRBD	Accruals/Deferrals Master Data - Basic Data	FI
T030U	Account Determ.for Balance Sheet Transfer Postings	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