FERC_D1

Paths per account, sender and receiver | #transactional | Component: Financial Accounting
Column Name Description
MANDT FK Client
RUN_ID FK Regulatory reporting run identification number
ALT_ACC Posting indicator Show values
LINNO Line number
Column Name Description
πŸ’² Currency Key (TKA01.WAERS):
AMOUNT Total Value in Controlling Area Currency
Column Name Description
Column Name Description
Column Name Description
ALT_ACC Posting indicator Show values
Column Name Description Domain name
PERCENTAGE Percentage for regulatory reporting FE_PERC
Master Data Relations Join Conditions
Client FERC_D1.MANDT == T000.MANDT
Receiving company code
  • FERC_D1.MANDT == T001.MANDT
  • FERC_D1.R_BUKRS == T001.BUKRS
Receiving business area
  • FERC_D1.MANDT == TGSB.MANDT
  • FERC_D1.R_GSBER == TGSB.GSBER
Regulatory account
  • ?
  • Client
  • Regulatory account
  • FERC_D1.[column in domain "KTOPL"] == SKA1.KTOPL
  • FERC_D1.MANDT == SKA1.MANDT
  • FERC_D1.R_KTNRA == SKA1.SAKNR
Receiver profit center
  • ?
  • ?
  • Receiver profit center
  • FERC_D1.MANDT == CEPC.MANDT
  • FERC_D1.[column in domain "DATBI"] == CEPC.DATBI
  • FERC_D1.[column in domain "KOKRS"] == CEPC.KOKRS
  • FERC_D1.R_PRCTR == CEPC.PRCTR
Sending company code
  • FERC_D1.MANDT == T001.MANDT
  • FERC_D1.S_BUKRS == T001.BUKRS
Sending business area
  • FERC_D1.MANDT == TGSB.MANDT
  • FERC_D1.S_GSBER == TGSB.GSBER
Natural account
  • ?
  • Client
  • Natural account
  • FERC_D1.[column in domain "KTOPL"] == SKA1.KTOPL
  • FERC_D1.MANDT == SKA1.MANDT
  • FERC_D1.S_KTNRA == SKA1.SAKNR
Sender Profit Center
  • ?
  • ?
  • Sender Profit Center
  • FERC_D1.MANDT == CEPC.MANDT
  • FERC_D1.[column in domain "DATBI"] == CEPC.DATBI
  • FERC_D1.[column in domain "KOKRS"] == CEPC.KOKRS
  • FERC_D1.S_PRCTR == CEPC.PRCTR
Other Relations | to Master Data Relations ↑ Join Conditions
Regulatory reporting run identification number