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FERC_C1
Controlling area dependent parameters
|
#other
|
Component: Financial Accounting
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (9)
- Other (4)
- 🔗 Relations (11)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| RUN_ID FK | Regulatory reporting run identification number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key for Amounts in Controlling Area Currency (FERC_R0.WAERS): | ||
| ACC_ABS | Absolute accuracy in controlling area currency | |
| SUMM_AMT | Amount threshold for small amount summarization warning | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| STDCOSTADJ | Standard cost adjustment procedure activation indicator | Show values |
| VARIANCE | Flag: Variance allocation active? | Show values |
| EXT_SETT | Flag: Process only objects with external settlements? | Show values |
| NEG_FLOW | Treatment of negative flow | Show values |
| CC_ASS | Flag: Company code specific regulatory account assignments? | Show values |
| ACTUAL | Flag: Read actual data of the natural accounts? | Show values |
| SUMM_OTYPE | Flag: Summarize objects of different object type? | Show values |
| ADJ_FLOW | Flag: Adjust interclearing group flows? | Show values |
| NRG_CLRG | Flag: Treat all clrg costs in non-reg. CCs as miscellaneous? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KOSAR | Clearing cost center types | CHAR10 | |
| CLRG_NEG | Maximal negative percentage per clearing category | INT2_NOS | |
| ACC_REL | Relative accuracy in % | DEC2_3 | |
| SUMM_PRC | Percentage threshold for small amount summarization warning |
| Master Data Relations | Join Conditions |
|---|---|
Version
| |
Clearing cost element
| |
Clearing cost element
| |
Clearing cost element
| |
Document type used for direct postings
| |
Document type used for traced costs postings
| |
Document type used for standard cost adjustments
| |
Version
| |
Regulatory account group
| |
| Client | FERC_C1.MANDT == T000.MANDT |
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
| Regulatory reporting run identification number |