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
T053B	Selection Rules for Payment Advices (Texts)	FI
FDKDATEST	AP/AR Internet: Texts for FDKDATES	FI
T001A	Additional Local Currencies Control for Company Code	FI
FBICRC_D_MAIL	ICR: Mail Information	FI
T044A	Foreign Currency Valuation Methods	FI
J_1GAR	Account ranges	FI
ICRC00_USER_PREF	Balance Reconciliation: User-Specific Settings	FI
FOTTDCLCON	Multinational ATR Confirmation (TaxDeclarationConfirmation)	FI
T052S	Terms of Payment for Holdback/Retainage	FI
TACC_BWBER_PR	Assignment of Accounting Principle to Target Ledger	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