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
T001_UMKRS_Z	Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date	FI
BVOR	Intercompany posting procedures	FI
TFIN_XML_DATA	XML Data Storage: Financials	FI
VBWF07	Release Groups	FI
VBWF08	Release Groups	FI
ICRCZ	ICRC: Reconciled, Completed Items	FI
TMODP	Name of Items in Field Selection Definitions	FI
T047A	Account Level Dunning Control	FI
TACCP_ASSIGNKEYT	Texts for Assignment Keys for Accounting Principles	FI
T077Z	Account Group Names (Table T077S)	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