SAP Table - FERC_C11
SAP Table | FERC_C11 |
Description | Regulatory indicator assignment field |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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FBW4X | Exceptions for FI AP/AR Delta Update to BW | FI |
FMFGAAPAYLEDGER | Set Ledger for 'Payment By Fund' Transaction | FI |
T058B | Number Range Assignment for Receipts | FI |
FBICRC002P | Not in use | FI |
OFF_NUM_LV2 | Assign Number Ranges to Document Class, Number Group, Date | FI |
FOTRFDPARA | Parameters for VAT Refund | FI |
J_1GID | Dual Accounting Systems: Acc.Groups of the 2nd Acc.System | FI |
ICRC00_USER_PREF | Balance Reconciliation: User-Specific Settings | FI |
T054A | Settlement Data for Recurring Entry Schedules | FI |
VBWF16 | Relevant Document Types for Releasing Payments | FI |
Full List of SAP Financial Accounting Tables