SAP Table FERC_D2 - Documents per sender and account

SAP Table - FERC_D2

SAP Table	FERC_D2
Description	Documents per sender and account
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
TR01T	Base Table Reorganization: Texts	FI
TFMC	Matchcode Fields for Database Index	FI
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items	FI
T021Q	Fast Entry Line Layout: Control	FI
T007AC	Tax Code Selection for Transactions	FI
TCOBX	Coding Block: Assignment of Field Properties	FI
BSIS_BAK	Accounting: Secondary Index for G/L Accounts	FI
FERC_C7T	Regulatory indicator names	FI
FBICRC01010	Reconciliation Processes: Attributes per Company	FI
EBSEG	Doc.Segment of Fin.Accntng External Documents	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