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
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

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