SAP Table FMFGAAPAYLEDGER - Set Ledger for 'Payment By Fund' Transaction

SAP Table - FMFGAAPAYLEDGER

SAP Table	FMFGAAPAYLEDGER
Description	Set Ledger for 'Payment By Fund' Transaction
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
BFOD_AB	FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs	FI
TAX_RFDSUBCODE	VAT Refund Subcodes	FI
DOCCHG_FSTATUS	Field Status Groups for Screen Fields	FI
VBWF06	Subworkflow Determination	FI
BSE_CLR	Additional Data for Document Segment: Clearing Information	FI
TCESSION	Accounts Receivable Pledging	FI
J_1GGA	G/L to A/L connection rules	FI
FBW4X	Exceptions for FI AP/AR Delta Update to BW	FI
T053G	Payment Advice Types	FI
TFI01T	Open FI: Name of Events	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