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
TAX_RFD_CHARST	Text Table: VAT Refund Code - Tax Refund Country	FI
UKSV	User Control Totals (Update)	FI
J_1UF_REEII_XML	XML table for J_1UF_REEII	FI
T053E	Reason Code Conversion	FI
T033B	Account Determination: Name of Applications	FI
VBWF01	Company Code-Dependent Release Data	FI
SKMT	Sample Account Names	FI
TURLTYPE	URL Types in Table T001URL	FI
ICRC05	G/L Account Reconciliation - Details on Last Data Selection	FI
BSID	Accounting: Secondary Index for Customers	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