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
T033B	Account Determination: Name of Applications	FI
ICRCU	ICRC: Potentially Differing Document Groups	FI
DOCCHG_CLACCT	Customizing: Clearing Account. Required for Transfer Posting	FI
FBICRC01028	Reconciliation Process 003: Lock Table for Company Pairs	FI
INTITFX	Fixed Interest Amounts per Invoice	FI
T021Z	Line Layout Variants	FI
FBICRC001A	ICRC: Open Items GL Accounts: Documents	FI
TMODF	Groups in Field Selection Bar	FI
ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	FI
FBICRC_D_MAIL	ICR: Mail Information	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