SAP Table FERC_C4 - Specific standard cost adjustment assignments

SAP Table - FERC_C4

SAP Table	FERC_C4
Description	Specific standard cost adjustment assignments
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T007I	Tax Advance Return, Tax Group and Calendar Year Group Nos	FI
FBICRC01021	Not in use	FI
ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	FI
VBWF16	Relevant Document Types for Releasing Payments	FI
ICRCU	ICRC: Potentially Differing Document Groups	FI
T004M	Rules for Sample Accounts	FI
BSED	Bill of Exchange Fields Document Segment	FI
TFI02	Open FI: Function Modules for Each Call Event	FI
T053E	Reason Code Conversion	FI
T053A	Selection Rules for Payment Advices	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