SAP Table BFOK_AB - FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs

SAP Table - BFOK_AB

SAP Table	BFOK_AB
Description	FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
FERC_D4	Totals per natural and regulatory account	FI
T001R	Rounding Rules for Company Code and Currency	FI
T031T	Name of Bill of Exchange Status	FI
A395	Arg.: Country/Fisc.Type	FI
FBICRC001O	ICRC: Open Items GL Accounts: Object table 1	FI
T033B	Account Determination: Name of Applications	FI
UKSD	User Control Totals (Online)	FI
ARIX_BSAS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	FI
TACC_BWBER_PR	Assignment of Accounting Principle to Target Ledger	FI
TMODP	Name of Items in Field Selection Definitions	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