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
T049L	Lockboxes at our House Banks	FI
T000F	Cross-Client FI Settings	FI
J_1GJR_PK	Posting key descriptions in Journal	FI
T001_UMKRS	Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp	FI
T071	FI Document Archiving - Account Lives	FI
AVIT	Advice Header: User-Definable Text	FI
T030H	Acct Determ.for Open Item Exch.Rate Differences	FI
T043T	FI tolerance groups for employees	FI
F107_TPROVMETH	Provision Calculation Methods	FI
T001U	Clearing Between Company Codes	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