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
FERC_F3	Totals per source object, transaction type, and CO element	FI
FUD_MSG01_C	FIN UI Decoupling - Transformation of Messages	FI
SREPACCESSTYPE	Access Type	FI
TAX_RFD_CODES	Define Tax Code as Refund-Related	FI
TZUN	Rules for 'Allocation' Field Layout	FI
F107_TPROVH	Provisions Content	FI
T041B	Company Codes for Manual Payments	FI
RF180	Subsequent BA/PC Adjustment: Posting Runs	FI
FBICRC01000	Reconciliation Processes: Attributes	FI
T074A	Special G/L Transaction Type Names	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