SAP Table FMFGAAPAYLEDGER - Set Ledger for 'Payment By Fund' Transaction

SAP Table - FMFGAAPAYLEDGER

SAP Table	FMFGAAPAYLEDGER
Description	Set Ledger for 'Payment By Fund' Transaction
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
VBSEGD	Document Segment for Customer Document Parking	FI
T044B	Valuation method names	FI
T030U	Account Determ.for Balance Sheet Transfer Postings	FI
TAX_RFD_C_MAP	Assign VAT Refund Code to G/L Account	FI
J_1GGL	Level accounts of Greek chart of accounts	FI
T048Z	Text for attached payment mediums	FI
VBWF04	Line Item Fields Reversal Release	FI
OFNUM_ES	ODN enabled for correction invoice per vender (ES)	FI
ICRC01	Document Table for G/L Account Reconciliation	FI
BSIK_BAK	Accounting: Secondary index for vendors	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