MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
RUN_ID |
✔ |
Regulatory reporting run identification number |
FE_RUN_ID |
NUMC |
4 |
FERC_R0 |
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
T001 |
BUKRS_RELE |
|
Flag: Company code relevant for regulatory reporting? |
FE_BUK_REL |
CHAR |
1 |
|
SUMM_THRESH |
|
Summarization threshold for small amounts |
FE_SUMM_THRESH |
CURR |
6 |
|
VIR_SCA |
|
Flag: Virtual standard cost adjustment |
FE_VIR_SCA |
CHAR |
1 |
|
GLACCOUNT |
|
Offsetting account for balance sheet accounts |
FE_OFF_BS |
CHAR |
10 |
SKA1 |
PLACCOUNT |
|
Offsetting account for profit & loss accounts |
FE_OFF_PL |
CHAR |
10 |
SKA1 |
IN_ACC |
|
Incoming from other company code |
FE_OFF_IN |
CHAR |
10 |
SKA1 |
OUT_ACC |
|
Outgoing to another company code |
FE_OFF_OUT |
CHAR |
10 |
SKA1 |
STDDEFAULT |
|
Default cost element for standard cost adjustments |
FE_STD_DEF |
CHAR |
10 |
CSKA |
STDORDER |
|
Default order for standard cost adjustments |
FE_STD_ORD |
CHAR |
12 |
AUFK |
VARACTTYP |
|
Activity type for posting of variances |
FE_VAR_ATV |
CHAR |
6 |
CSLA |
VARCSTDEF |
|
Cost Center |
KOSTL |
CHAR |
10 |
CSKS |
COBJ_ALL |
|
Flag: Treat all CO objects as clearing objects? |
FE_CLRG_NREG |
CHAR |
1 |
|
COBJ_CAT |
|
Clearing group |
FE_COBJ_CAT |
CHAR |
4 |
FERC_C14 |