SAP Table BFOD_AB - FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs

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

Table	Description	Module
T048X	Attached payment medium: Function modules	FI
J_1UF_REEI_XML	XML table for J_1UF_REEI	FI
TCESSION	Accounts Receivable Pledging	FI
VSPLTWT	FI Document Parking (Enjoy): W/Tax Data Amount Split	FI
T021B	Line Item Total Variants	FI
DOCCHG_CLACCT	Customizing: Clearing Account. Required for Transfer Posting	FI
T010O	Posting Period Variants	FI
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents	FI
TACPAK_ACP_MAP	Assignment of Assignment Key to Accounting Principles	FI
BFOD_AB	FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs	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