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
FUD_MSG01_C	FIN UI Decoupling - Transformation of Messages	FI
TBERG	Authorization Check in DDIC	FI
T021N	Name of Sort Variants	FI
T041A	Clearing Transactions	FI
FAREA_MODE	Determination of Functional Areas for Postings	FI
BWFI_AEDAT	BW FI: Log Table for Changed FI Documents	FI
T007DT	Deferred Tax Rules	FI
OFNUM_MX	Assign Official Numbering with Approval Number	FI
TFI01	Open FI: Events	FI
FERC_C12T	Cost element variant texts	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