SAP Table FEDICUS - FI EDI Control for Calling Customer Functions per Segment

SAP Table - FEDICUS

SAP Table	FEDICUS
Description	FI EDI Control for Calling Customer Functions per Segment
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T076S	EDI-INVOIC: Program Parameters	FI
TMODU	Cross Reference Field Name - MODIF1	FI
BSPL	Split Posting Procedures	FI
J_1UD	AM: Depreciation factor	FI
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items	FI
T053D	Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.	FI
FBICRC01040	IC Reconciliation: Current Status per Company	FI
FERC_F4	Variances on CO objects	FI
BKORM	Accounting Correspondence Requests	FI
T042ZFCL	Additional Payment Method Classifications for Payment Progm	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