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
TICRC1	RFC Destination and Contact Person in Company	FI
T007BE	Bill of exchange customizing for deferred tax(RFUMSV50)	FI
T001R	Rounding Rules for Company Code and Currency	FI
T030K	Tax Accounts Determination	FI
INTITIT	Interest Calculation Details per Item	FI
ICRC00_TEMPL_TXT	Financial Statement Recon.: Text for Notification Templates	FI
AVIC	Advice Communication	FI
T078S	Action Type Screen Selection for G/L Acct Master Data	FI
FDKUSER_ACTION	AP/AR Internet Applications: User Actions	FI
TFMC	Matchcode Fields for Database Index	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