SAP Table BFOK_AB - FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs

SAP Table - BFOK_AB

SAP Table	BFOK_AB
Description	FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
TCOBX	Coding Block: Assignment of Field Properties	FI
T030U	Account Determ.for Balance Sheet Transfer Postings	FI
FBICRC01025	Not in use	FI
T048A	Company Code Data	FI
T000F	Cross-Client FI Settings	FI
FBICRC_D_MAIL	ICR: Mail Information	FI
T030W	Transaction Key Names	FI
T021Q	Fast Entry Line Layout: Control	FI
TACC_TRGT_LDGR	Assgmt of Accounting Principle to Target Ledger or Ledger Gp	FI
VBWF15	People with Release Authorization for Document Parking	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