SAP Table - BFOK_A

DescriptionFI subsequent BA/PC adjustment: Vendor items
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting

SAP Financial Accounting Tables

TCESSIONAccounts Receivable PledgingFI
T007VTax Codes to be TransportedFI
T001_UMKRS_ZActivate Time-Dep. Sls/Pur.Tax Grps / Assign Selection DateFI
T003DDocument Types for Enjoy TransactionsFI
J_1UF_NAKL_MAINTable of main customizing for generating tax documentsFI
T021RField selection for spec.functions (list displays)FI
ICRC00_TEMPL_TXTFinancial Statement Recon.: Text for Notification TemplatesFI
T010PPosting Period Variant NamesFI
T058AJapanese Stamp TaxFI
T033OAccount Determination: Account Determination Key ValuesFI

Full List of SAP Financial Accounting Tables