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 |
SAP Financial Accounting Tables
Table | Description | Module |
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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 |
Full List of SAP Financial Accounting Tables