SAP Table FERC_C14T - Clearing group texts

SAP Table - FERC_C14T

Table	Description	Module
T044Z	Customer/Vendor Accounts with Changed Reconciliation Account	FI
T001X	Configuration of External Receiving Comp.Codes	FI
J_1UFTASSGROUP	Technical assets for group and depreciation codes	FI
KNC1_BAK	Customer Master (Transaction Figures)	FI
T043GT	Name of Business Partner's Tolerance Groups	FI
F107_TPROVMETD	Provision Calculation Methods	FI
F107_TPROVMETH	Provision Calculation Methods	FI
DEFTAX_ITEM	Data for Deferred Taxes	FI
FERC_D1	Paths per account, sender and receiver	FI
FERC_F3	Totals per source object, transaction type, and CO element	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