SAP ABAP Table FERC_D2_EXTRACT (Extract data for sender documents)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FERC (Package) IS-U/FERC: Regulatory Reporting

Basic Data

Table Category	INTTAB	Structure
Structure	FERC_D2_EXTRACT	Table Relationship Diagram
Short Description	Extract data for sender documents

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	RUN_ID	☐	FE_RUN_ID	FE_RUN_ID	NUMC	4	0	Regulatory reporting run identification number	FERC_R0
2	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
5	RRCTY	☐	FE_RRCTY	FE_RRCTY	CHAR	1	0	Record type
6	VERSN	☐	RVERS	RVERS	CHAR	3	0	Version	T894
7	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number	BKPF
8	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document	BSEG
9	S_OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
10	S_OBJNR_OUT	☐	J_OBJNR_OUT	CHAR50	CHAR	50	0	Object Identification In Output Format (With Object Type)
11	S_OBJNR_TXT	☐	J_TEXT60	TEXT60	CHAR	60	0	Description
12	S_KTNRA	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
13	S_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
14	S_GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
15	S_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
16	AMOUNT	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
17	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
18	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
19	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
20	PAROB	☐	PAROB	J_OBJNR	CHAR	22	0	Partner Object	*
21	PAROB_OUT	☐	J_OBJNR_OUT	CHAR50	CHAR	50	0	Object Identification In Output Format (With Object Type)
22	PAROB_TXT	☐	J_TEXT60	TEXT60	CHAR	60	0	Description
23	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
24	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
25	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
26	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
27	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
28	ALT_ACC	☐	FE_DIRPOST	FE_DIRPOST	CHAR	1	0	Posting indicator
29	WRTTP	☐	RSVTYPE	RSVTYPE	NUMC	3	0	Value type for Reporting	RSMVTYPE

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FERC_D2_EXTRACT	AWTYP	TTYP	AWTYP	REF
2	FERC_D2_EXTRACT	BELNR	BKPF	BELNR	REF
3	FERC_D2_EXTRACT	BLART	T003	BLART	REF
4	FERC_D2_EXTRACT	BUZEI	BSEG	BUZEI	REF
5	FERC_D2_EXTRACT	EBELN	EKKO	EBELN	REF	C	CN
6	FERC_D2_EXTRACT	KOKRS	TKA01	KOKRS	REF
7	FERC_D2_EXTRACT	LIFNR	LFA1	LIFNR	REF
8	FERC_D2_EXTRACT	RUN_ID	FERC_R0	RUN_ID	REF
9	FERC_D2_EXTRACT	S_BUKRS	T001	BUKRS	REF
10	FERC_D2_EXTRACT	S_GSBER	TGSB	GSBER	REF
11	FERC_D2_EXTRACT	S_OBJNR	ONR00	OBJNR	REF
12	FERC_D2_EXTRACT	VERSN	T894	RVERS	REF
13	FERC_D2_EXTRACT	WAERS	TCURC	WAERS	REF
14	FERC_D2_EXTRACT	WRTTP	RSMVTYPE	VALUETYPE	REF	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in	605