- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0FERC_D2
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (2)
- Other (22)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| RUN_ID | Regulatory reporting run identification number | |
| BLART | Document Type | |
| ALT_ACC | Posting indicator | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| AMOUNT | Total Value in Controlling Area Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| RRCTY | Record type | Show values |
| ALT_ACC | Posting indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KOKRS | Controlling Area | CACCD | |
| GJAHR | Fiscal Year | GJAHR | |
| PERIO | Period | PERBL | |
| VERSN | Version | RVERS | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| S_OBJNR | Object number | J_OBJNR | |
| S_OBJNR_OUT | Object Identification In Output Format (With Object Type) | CHAR50 | |
| S_OBJNR_TXT | Description | TEXT60 | |
| S_KTNRA | G/L Account Number | SAKNR | |
| S_BUKRS | Company Code | BUKRS | |
| S_GSBER | Business Area | GSBER | |
| S_PRCTR | Profit Center | PRCTR | |
| PAROB | Partner Object | J_OBJNR | |
| PAROB_OUT | Object Identification In Output Format (With Object Type) | CHAR50 | |
| PAROB_TXT | Description | TEXT60 | |
| AWTYP | Reference procedure | AWTYP | |
| AWREF | Reference document number | AWREF | |
| AWORG | Reference Organizational Units | AWORG | |
| LIFNR | Account Number of Supplier | LIFNR | |
| EBELN | Purchasing Document Number | EBELN | |
| WRTTP | Value type for Reporting | RSVTYPE |