SAP Table FERC_C4 - Specific standard cost adjustment assignments

SAP Table - FERC_C4

SAP Table	FERC_C4
Description	Specific standard cost adjustment assignments
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FI
T001Q	Substitution in Accounting Documents	FI
F107_TPROVMETH	Provision Calculation Methods	FI
T043S	Tolerances for Groups of G/L Accounts	FI
AVIC	Advice Communication	FI
T001S	Accounting Clerks	FI
TMODU	Cross Reference Field Name - MODIF1	FI
T054T	Name of Run Schedules for Recurring Documents	FI
TAX_RFD_CHARS	VAT Refund Code - Tax Refund Country	FI
T021T	Line Layout Variant Texts	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