SAP Table FERC_D2
Documents per sender and account
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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 |