SAP Table BFOK_A - FI subsequent BA/PC adjustment: Vendor items

SAP Table - BFOK_A

SAP Table	BFOK_A
Description	FI subsequent BA/PC adjustment: Vendor items
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
J_1UF_NAKL_RELEV	Customizable table for checking relevant documents modules	FI
T033A	Account Determination: Applications	FI
T021K	Fields for Line Layout Variants	FI
T044ABT	Description for Valuation Attributes By Remaining Term	FI
FERC_C12	Cost element variants	FI
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents	FI
T057	Preference Indicator	FI
DOCCHG_BARCODE	Ext. Document Change: Customizing for Barcode Processing	FI
J_1GIM	Dual Accounting Systems: Account mapping	FI
T041C	Reasons for Reverse Posting	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