SAP Table - BFOD_A

SAP TableBFOD_A
DescriptionFI Subsequent BA/PC Adjustment: Customer Items
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting

SAP Financial Accounting Tables

TableDescriptionModule
A395Arg.: Country/Fisc.TypeFI
A396Arg.: Country/Fisc.Type/MaterialFI
A397Arg.: Tax relevant classificationFI
ACCRACAssignment of Acr./Def. G/L Account to Accruals AccountFI
ACCRBDAccruals/Deferrals Master Data - Basic DataFI
ACCRCUSTAccrual/Deferral ProfileFI
ACCRCUST_TXTAccruals/Deferrals Customizing TextFI
ACCRFIAccruals/Deferrals Master Data FI/CO Account AssignmentFI
ACCRPOSTAccrual/deferral postingsFI
ACCTCRCompressed Data from FI/CO Document - CurrenciesFI
ACCTHDCompressed Data from FI/CO Document - HeaderFI

Full List of SAP Financial Accounting Tables


Top SAP Tables

Purchase Order TablesCost Center TablesVendor Tables
Sales Order TablesPurchase Requisition TablesDisplay GL Account Tables
Stock TablesGoods Receipt TablesDisplay Vendor Tables
Invoice TablesInternal Order TablesTrial Balance Tables
Profit Center TablesVendor Master TablesDisplay Invoice Tables
Idoc TablesBom TablesCustomer Tables
Display Cost Center TablesMaterial Master TablesCustomer Master Tables
Display Material Document TablesInventory TablesContract Tables
Info Record TablesWBS Element TablesDisplay Document Tables
Spool TablesSE16 TablesExchange Rate Tables
Outbound Delivery TablesTransfer Order TablesDisplay Vendor List Tables
Delivery TablesAsset TablesFactory Calendar Tables
Storage Location TablesNumber Ranges TablesReservation Tables
Billing Document TablesMigo TablesBusiness Partner Tables
Material Document TablesMaterial TablesMiro Tables