SAP Table BFOD_A - FI Subsequent BA/PC Adjustment: Customer Items

SAP Table - BFOD_A

SAP Table	BFOD_A
Description	FI Subsequent BA/PC Adjustment: Customer Items
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T021C	Summary Variant Short Names	FI
FDKVARKEY	AP/AR Internet: Report Variant Key	FI
T005Q	Country Keys for Withholding Tax Calculation	FI
ICRCA	ICRC: Items to be Reconciled	FI
TFMC	Matchcode Fields for Database Index	FI
T033O	Account Determination: Account Determination Key Values	FI
T021N	Name of Sort Variants	FI
T048Z	Text for attached payment mediums	FI
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FI
VBWF10	Release Approval Paths (Texts)	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