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
VBWF16	Relevant Document Types for Releasing Payments	FI
TAIF_URL	Internet Service for Appropriation Requests	FI
T053S	Classification of Payment Differences (Texts)	FI
FBICRC003C	ICRC: Open Items Customers/Vendors: Object table 2	FI
T044B	Valuation method names	FI
T003	Document Types	FI
T008T	Blocking Reason Names in Automatic Payment Trans.	FI
J_1GJR_PK	Posting key descriptions in Journal	FI
BWPOSI	Valuations for Open Items	FI
T856K	Default Transaction Type for FI Accounts	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