SAP Table FMFGAAPAYDOCS - Documents

SAP Table - FMFGAAPAYDOCS

Table	Description	Module
KNC3	Customer master (special G/L transaction figures)	FI
T004T	Chart of Account Names	FI
FOTTDCLXML	Country-Specific ATR Reporting Data (XML Format)	FI
FERC_F3	Totals per source object, transaction type, and CO element	FI
T021Z	Line Layout Variants	FI
FERC_C9	Regulatory accounts for direct postings	FI
TCVAL	Currency and Valuation Types	FI
FBICRC01020	Not in use	FI
FERC_D2	Documents per sender and account	FI
FAREA_MODE	Determination of Functional Areas for Postings	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