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
J_1AOFNR4	SD Billing Type Parameters per country	FI
T049L	Lockboxes at our House Banks	FI
FERC_D0	Regulatory table statistics	FI
T030S	Accts for Foreign Currency Assets Exchange Rate Differences	FI
J_1UF_TAXDIFFER	Customizing table for temporary tax differences	FI
FBICRC01000	Reconciliation Processes: Attributes	FI
TNAMN	Puffer for Keywords (NAMETAB)	FI
FICORRGUID	For mapping of FI Correspondence and GUID (Optional use)	FI
BSBMT	Text for Valuation Adjustment or Deductible per Item	FI
T021Z	Line Layout Variants	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