SAP Table FERC_D1 - Paths per account, sender and receiver

SAP Table - FERC_D1

SAP Table	FERC_D1
Description	Paths per account, sender and receiver
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
VBSEGD	Document Segment for Customer Document Parking	FI
BSET	Tax Data Document Segment	FI
SREPACCESSTYPET	Access Type	FI
FERC_C9	Regulatory accounts for direct postings	FI
TICRC1	RFC Destination and Contact Person in Company	FI
J_1GAR	Account ranges	FI
AVIR	Payment Advice Subitem	FI
EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)	FI
DOCCHG_CLACCT	Customizing: Clearing Account. Required for Transfer Posting	FI
ICRC01	Document Table for G/L Account Reconciliation	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