SAP Table FERC_C5 - Specific clearing cost object assignments

SAP Table - FERC_C5

SAP Table	FERC_C5
Description	Specific clearing cost object assignments
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
LFC1	Vendor master (transaction figures)	FI
J_1UF_PROFITDECL	Setting profit declaration	FI
T021Q	Fast Entry Line Layout: Control	FI
T030R	Rules for Determination of Standard Accounts	FI
T052U	Own Explanations for Terms of Payment	FI
BSIA	Archive Index for FI Documents (Outdated! See ARCH_IDX)	FI
T046T	Bill of Exchange Tax Code Names	FI
T053D	Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.	FI
DOCCHG_BARCODE	Ext. Document Change: Customizing for Barcode Processing	FI
TCOBF	Coding Block: Assignment of Modif and Field Names from COBL	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