SAP Table - BFOD_AB
SAP Table | BFOD_AB |
Description | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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T042ZDT | Screen Control when Creating Payments in Country | FI |
FOTRFDPARA | Parameters for VAT Refund | FI |
T033D | Account Determination: Account Determination Key Names | FI |
TF123 | Additional Rules for Running Program SAPF124 (Clearing) | FI |
FBICRC01010 | Reconciliation Processes: Attributes per Company | FI |
T008 | Blocking Reasons for Automatic Payment Transcations | FI |
INTITFX | Fixed Interest Amounts per Invoice | FI |
ACCRBD | Accruals/Deferrals Master Data - Basic Data | FI |
J_5KFH_CADVTYPE | Advance accounting control settings | FI |
FERC_C3A | Regulatory indicator variants | FI |
Full List of SAP Financial Accounting Tables