SAP Table BKPF - Accounting Document Header

SAP Table - BKPF

Table	Description	Module
BSIP	Index for Vendor Validation of Double Documents	FI
T048W	Name of correspondence procedure	FI
T007V	Tax Codes to be Transported	FI
FAREA_MODE	Determination of Functional Areas for Postings	FI
F107_TPROVMETD	Provision Calculation Methods	FI
FOTETAXC	Settings Electronic Data Transmission to Authorities	FI
ACCTCR	Compressed Data from FI/CO Document - Currencies	FI
FERC_C8	Exceptional handling of CO business transaction types	FI
FBW4XT	Text Exceptions for FI AP/AR Delta Update to BW	FI
J_1UF_PROFITDECL	Setting profit declaration	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