SAP Table FERC_F3 - Totals per source object, transaction type, and CO element

SAP Table - FERC_F3

SAP Table	FERC_F3
Description	Totals per source object, transaction type, and CO element
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T030W	Transaction Key Names	FI
F107_TPROV	Provisions	FI
TCURD	Max.Exch.Rate Differences for Postings in Foreign Currency	FI
OFNUM_MX	Assign Official Numbering with Approval Number	FI
TICRC5	Contact Person - Organization Addresses - Dummy	FI
T030K	Tax Accounts Determination	FI
T030	Standard Accounts Table	FI
TGSB	Business Areas	FI
T048X	Attached payment medium: Function modules	FI
J_1GCD	Check Digit Calculation Forms	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