SAP Table - FBW4X
SAP Table | FBW4X |
Description | Exceptions for FI AP/AR Delta Update to BW |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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INTITFX | Fixed Interest Amounts per Invoice | FI |
BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items | FI |
INTITHE | Until When Was Interest Calculated for Item? | FI |
BSIP | Index for Vendor Validation of Double Documents | FI |
LFC3_BAK | Vendor Master (Special G/L Transaction Figures) | FI |
TACC_ACPAK_MAP | Assignment of Account to Accounting Principle Assignment Key | FI |
F107_TASS_MT2A | Assignment of Transaction Types to Actions (Manual Posting) | FI |
FERC_C4 | Specific standard cost adjustment assignments | FI |
BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | FI |
FEDICUS | FI EDI Control for Calling Customer Functions per Segment | FI |
Full List of SAP Financial Accounting Tables