SAP Table BFOK_A - FI subsequent BA/PC adjustment: Vendor items

SAP Table - BFOK_A

SAP Table	BFOK_A
Description	FI subsequent BA/PC adjustment: Vendor items
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
TCESSION	Accounts Receivable Pledging	FI
T007V	Tax Codes to be Transported	FI
T001_UMKRS_Z	Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date	FI
T003D	Document Types for Enjoy Transactions	FI
J_1UF_NAKL_MAIN	Table of main customizing for generating tax documents	FI
T021R	Field selection for spec.functions (list displays)	FI
ICRC00_TEMPL_TXT	Financial Statement Recon.: Text for Notification Templates	FI
T010P	Posting Period Variant Names	FI
T058A	Japanese Stamp Tax	FI
T033O	Account Determination: Account Determination Key Values	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