Table list used by SAP ABAP Table BFOK_A (FI subsequent BA/PC adjustment: Vendor items)
SAP ABAP Table 
BFOK_A (FI subsequent BA/PC adjustment: Vendor items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table |
BFIT__AKNT | Doc.Segment: Acct Assignments by Which Can be Broken Down | |
| 2 | Table |
BFIT__OKNT | Document Segment: Original Account Assignments | |
| 3 | Table |
BKPF | Accounting Document Header | |
| 4 | Table |
LFA1 | Vendor Master (General Section) | |
| 5 | Table |
RF180 | Subsequent BA/PC Adjustment: Posting Runs | |
| 6 | Table |
T000 | Clients | |
| 7 | Table |
T001 | Company Codes | |
