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
T076I	FI-EDI: G/L Accounts	FI
T030F	Provision Method for Doubtful Receivables	FI
FBICRC003O	ICRC: Open Items Customers/Vendors: Object table 1	FI
BSAD	Accounting: Secondary Index for Customers (Cleared Items)	FI
VBWF05	Determination of Release Approval Path	FI
FBICRC_C_OV_ALL	ICR: Overview Chart with Multi Company Displayed	FI
FIN_AR_VIEW_FLD	HDB View field names (prevent renaming when adding tables)	FI
VBWF08	Release Groups	FI
T030X	Groups of Transaction Keys	FI
T021D	Line Layout Fast Entry: Administration	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