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
T021B	Line Item Total Variants	FI
FERC_C12T	Cost element variant texts	FI
T004	Directory of Charts of Accounts	FI
T856K	Default Transaction Type for FI Accounts	FI
T043G	Tolerances for Groups of Customers/Vendors	FI
FERC_D2	Documents per sender and account	FI
AVIP	Payment Advice Line Item	FI
TCOBX	Coding Block: Assignment of Field Properties	FI
FBICRC01045	IC Reconciliation: Lock Table for Company Pairs	FI
KONH_CONV_TRG	Trigger table for KONH	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