SAP Table BFIT_A - FI Subsequent BA/PC Adjustment: G/L Account Items

SAP Table - BFIT_A

SAP Table	BFIT_A
Description	FI Subsequent BA/PC Adjustment: G/L Account Items
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T021V	Default Values for Layouts	FI
T033B	Account Determination: Name of Applications	FI
FDKUSER	AP/AR Internet Applications	FI
J_5KFH_CADVTYPE	Advance accounting control settings	FI
TTYPVX	Enhanced Document Summarization in FI	FI
FBICRC001C	ICRC: Open Items GL Accounts: Object Table 2	FI
FMFGAAPAYDOCS	Documents	FI
T030U	Account Determ.for Balance Sheet Transfer Postings	FI
BKORR	Accounting correspondence requests	FI
FDKMAIL	Sender of External Mail	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