FERC_D2 is a SAP table coming under FI module and EA-FIN component.View details, Fields & related tables of FERC_D2 in SAP.
- Table description : Documents per sender and account
- Module : FI
- Parent Module : FI
- Package : FERC
- Software Component : EA-FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FERC_D2 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
RUN_ID | Regulatory reporting run identification number | FE_RUN_ID | FE_RUN_ID |
ALT_ACC | Posting indicator | FE_DIRPOST | FE_DIRPOST |
LINNO | Line number | DBGLINNO | |
BELNR | Accounting Document Number | BELNR_D | BELNR |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
S_OBJNR | Object number | J_OBJNR | J_OBJNR |
S_KTNRA | G/L Account Number | SAKNR | SAKNR |
S_BUKRS | Company Code | BUKRS | BUKRS |
S_GSBER | Business Area | GSBER | GSBER |
S_PRCTR | Profit Center | PRCTR | PRCTR |
AMOUNT | Total Value in Controlling Area Currency | WKGXXX | WERTV8 |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
BLART | Document type | BLART | BLART |
PAROB | Partner Object | PAROB | J_OBJNR |
AWTYP | Reference procedure | AWTYP | AWTYP |
AWREF | Reference document number | AWREF | AWREF |
AWORG | Reference organisational units | AWORG | AWORG |
FERC_D2 related tables
Table | Note |
---|---|
FERC_D2 | Documents per sender and account |
FERC_D1 | Paths per account, sender and receiver |
IDXCNVBSI | Assignment of Logical Sender/Receiver to Logical Sender |
FAGLFLEX06 | General ledger: Sender SAP additional account assignment |
FMGLFLEX06 | General ledger: Sender SAP additional account assignment |
GLFLEX05 | General ledger: Sender main account assignment |
GLFLEX06 | General ledger: Sender SAP additional account assignment |
JVGLFLEX06 | General ledger: Sender SAP additional account assignment |
JBDVDAK | Summarization of Current Indicators per Sender Program |
TFK054A | Incorrect Bank Data Lot: Error Reasons per Sender |
CNVCMIS_G_CPAGES | Software status of sender and receiver systems |
CNVCMIS_G_CVERS | Software status of sender and receiver systems |
CNVCMIS_TAB_POST | Postponed conflicts between sender and receiver system |
CNVMBTCONFLICTS | Conflicts between sender and receiver system |
CNVMBTDOMCONFL | Conflicts between sender and receiver system |
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