SAP Table - FERC_C2
SAP Table | FERC_C2 |
Description | Company code dependent parameters |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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T042ZD | Screen Control when Creating Payments in Country | FI |
T047 | Company Code Dunning Control | FI |
T053D | Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. | FI |
J_1UF_PROFITDECL | Setting profit declaration | FI |
T078S | Action Type Screen Selection for G/L Acct Master Data | FI |
BSIP | Index for Vendor Validation of Double Documents | FI |
BWPOSI | Valuations for Open Items | FI |
LFC3 | Vendor master (special G/L transaction figures) | FI |
VBWF08 | Release Groups | FI |
T058B | Number Range Assignment for Receipts | FI |
Full List of SAP Financial Accounting Tables