FERC_D2 - Documents per sender and account
Documents per sender and account information is stored in SAP table FERC_D2.
It is part of development package FERC in software component FI. This development package consists of objects that can be grouped under "IS-U/FERC: Regulatory Reporting".
It is part of development package FERC in software component FI. This development package consists of objects that can be grouped under "IS-U/FERC: Regulatory Reporting".
Fields for table FERC_D2
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| RUN_ID | Regulatory reporting run identification number | X | FE_RUN_ID | NUMC | 8 | FERC_R0 |
| ALT_ACC | Posting indicator | X | FE_DIRPOST | CHAR | 2 | |
| LINNO | Line number | X | DBGLINNO | INT4 | 4 | |
| BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| S_OBJNR | Object number | J_OBJNR | CHAR | 44 | ONR00 | |
| S_KTNRA | G/L Account Number | SAKNR | CHAR | 20 | SKA1 | |
| S_BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| S_GSBER | Business Area | GSBER | CHAR | 8 | TGSB | |
| S_PRCTR | Profit Center | PRCTR | CHAR | 20 | CEPC | |
| AMOUNT | Total Value in Controlling Area Currency | WKGXXX | CURR | 12 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| BLART | Document Type | BLART | CHAR | 4 | T003 | |
| PAROB | Partner Object | PAROB | CHAR | 44 | ONR00 | |
| AWTYP | Reference procedure | AWTYP | CHAR | 10 | ||
| AWREF | Reference document number | AWREF | CHAR | 20 | ||
| AWORG | Reference Organizational Units | AWORG | CHAR | 20 |