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
T044HT	Flat-rate Value Adjustment of Individual Documents (Text)	FI
AVIC	Advice Communication	FI
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items	FI
FUD_MSG01_C	FIN UI Decoupling - Transformation of Messages	FI
TTXF1	Word Processing: Linking of Texts with Document Types	FI
T074A	Special G/L Transaction Type Names	FI
J_1GMYF0	MYF data	FI
FERC_C13	Clearing cost element categories	FI
ICRC00_USER_PREF	Balance Reconciliation: User-Specific Settings	FI
VBKPF	Document Header for Document Parking	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