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SAP Table FERC_D2

Documents per sender and account

The table FERC_D2 (Documents per sender and account) is a standard table in SAP ERP. It belongs to the package FERC.

Technical Information

Table FERC_D2
Short Text Documents per sender and account
Package FERC
Table Type Transparent Table

Fields for Table FERC_D2

Field Name Key Description Data Element Type Length Check Table
MANDT Client MANDT CLNT 3 T000
RUN_ID Regulatory reporting run identification number FE_RUN_ID NUMC 4 FERC_R0
ALT_ACC Posting indicator FE_DIRPOST CHAR 1
LINNO Line number DBGLINNO INT4 10
BELNR Accounting Document Number BELNR_D CHAR 10
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3
S_OBJNR Object number J_OBJNR CHAR 22 ONR00
S_KTNRA G/L Account Number SAKNR CHAR 10 SKA1
S_BUKRS Company Code BUKRS CHAR 4 T001
S_GSBER Business Area GSBER CHAR 4 TGSB
S_PRCTR Profit Center PRCTR CHAR 10 CEPC
AMOUNT Total Value in Controlling Area Currency WKGXXX CURR 15
BUDAT Posting Date in the Document BUDAT DATS 8
BLART Document Type BLART CHAR 2 T003
PAROB Partner Object PAROB CHAR 22 ONR00
AWTYP Reference Transaction AWTYP CHAR 5 *
AWREF Reference Document Number AWREF CHAR 10
AWORG Reference Organizational Units AWORG CHAR 10