Data Element list used by SAP ABAP Function Module FERC_PARAMETERS_GET (Get general or controlling area or company code dependent parameter)
SAP ABAP Function Module
FERC_PARAMETERS_GET (Get general or controlling area or company code dependent parameter) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | SOURCE VALUE(STD_COST_ADJ_ORDER) LIKE AUFK-AUFNR |
|
| 2 | BUKRS | Company Code | SOURCE VALUE(COMPANY_CODE) LIKE T001-BUKRS OPTIONAL |
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| 3 | CO_PERIO | Period | SOURCE VALUE(PERIOD) LIKE FERC_R0-PERIO |
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| 4 | FE_ACC_ABS | Absolute accuracy in controlling area currency | SOURCE VALUE(ABSOLUT_ACCURACY) TYPE FE_ACC_ABS |
|
| 5 | FE_ACC_REL | Relative accuracy in % | SOURCE VALUE(RELATIVE_ACCURACY) LIKE FERC_C1-ACC_REL |
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| 6 | FE_ACTUAL | Flag: Read actual data of the natural accounts? | SOURCE VALUE(READ_ACTUAL_DATA) LIKE FERC_C1-ACTUAL |
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| 7 | FE_ADJ_FLOW | Flag: Adjust interclearing group flows? | SOURCE VALUE(ADJUST_INTER_CLRG_FLOWS) TYPE FE_ADJ_FLOW |
|
| 8 | FE_BUK_REL | Flag: Company code relevant for regulatory reporting? | SOURCE VALUE(FERC_RELEVANT) TYPE FE_BUK_REL |
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| 9 | FE_CC_ASS | Flag: Company code specific regulatory account assignments? | SOURCE VALUE(CC_LEVEL_ASSIGNMENT) TYPE FE_CC_ASS |
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| 10 | FE_CLRG_NEG | Maximal negative percentage per clearing category | SOURCE VALUE(CLEARING_MAX_NEG_PERCENT) TYPE FE_CLRG_NEG |
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| 11 | FE_CLR_CE | Clearing cost element | SOURCE VALUE(CLEARING_BENEFITS) TYPE FE_CLR_CE |
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| 12 | FE_CLR_CE | Clearing cost element | SOURCE VALUE(CLEARING_DEFAULT) TYPE FE_CLR_CE |
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| 13 | FE_CLR_CE | Clearing cost element | SOURCE VALUE(CLEARING_PAYROLL) TYPE FE_CLR_CE |
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| 14 | FE_DTYP_BS | Document type used for direct postings | SOURCE VALUE(DOC_TYPE_DIRECT_POST) TYPE FE_DTYP_BS |
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| 15 | FE_DTYP_PL | Document type used for traced costs postings | SOURCE VALUE(DOC_TYPE_PRIM_COST_FLOW) TYPE FE_DTYP_PL |
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| 16 | FE_DTYP_SC | Document type used for standard cost adjustments | SOURCE VALUE(DOC_TYPE_STD_COST) TYPE FE_DTYP_SC |
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| 17 | FE_EXTSETT | Flag: Process only objects with external settlements? | SOURCE VALUE(EXT_SETTLEMENT_ONLY) TYPE FE_EXTSETT |
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| 18 | FE_EXT_SET | Treatment of external settlement cost elements | SOURCE VALUE(EXT_SETTLEMENT_NOT_TRACED) LIKE FERC_C0-EXT_SET |
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| 19 | FE_KOSAR | Clearing cost center types | SOURCE VALUE(COST_CENTER_TYPES) TYPE FE_KOSAR |
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| 20 | FE_KTOKS | Regulatory account group | SOURCE VALUE(ACCOUNT_GROUP) TYPE FE_KTOKS |
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| 21 | FE_NEGFLOW | Treatment of negative flow | SOURCE VALUE(NEGATIVE_FLOW) LIKE FERC_C1-NEG_FLOW |
|
| 22 | FE_NO_ZERO | Drill down path creation criteria | SOURCE VALUE(DD_PATHS_CRITERIA) LIKE FERC_C0-NO_ZERO |
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| 23 | FE_NRGCLRG | Flag: Treat all clrg costs in non-reg. CCs as miscellaneous? | SOURCE VALUE(NON_REG_CLEARING) LIKE FERC_C0-NREG_CLRG |
|
| 24 | FE_NWA_WBS | Flag: Treat WBS assignment to NWA as flow for plan data? | SOURCE VALUE(NWA_WBS_ASSIGNMENTS) LIKE FERC_C0-NWA_WBS |
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| 25 | FE_PATHS_MAX | Maximal number of paths for one source object | SOURCE VALUE(PATHS_MAX) TYPE FE_PATHS_MAX |
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| 26 | FE_PRCTR_0 | Flag: Include profit center in actual regulatory postings | SOURCE VALUE(PROFIT_CENTER_DIRECT) LIKE FERC_C0-PRCTR_DIR_0 |
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| 27 | FE_PRCTR_0 | Flag: Include profit center in actual regulatory postings | SOURCE VALUE(PROFIT_CENTER_TRACE) LIKE FERC_C0-PRCTR_TRC_0 |
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| 28 | FE_RLDNR_FROM | Ledger containing profit center records for direct postings | SOURCE VALUE(PROFIT_CENTER_DIRECT_LEDGER) LIKE FERC_C0-RLDNR_FROM |
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| 29 | FE_RLDNR_TO_1 | Plan ledger updated with regulatory profit center postings | SOURCE VALUE(PROFIT_CENTER_PLAN_LEDGER) LIKE FERC_C0-RLDNR_TO_1 |
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| 30 | FE_RUN_ID | Regulatory reporting run identification number | SOURCE VALUE(RUN_ID) LIKE FERC_R0-RUN_ID |
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| 31 | FE_STD_ACT | Standard cost adjustment procedure activation indicator | SOURCE VALUE(STD_COST_ADJUSTMENT) LIKE FERC_C1-STDCOSTADJ |
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| 32 | FE_SUMM_AMT | Amount threshold for small amount summarization warning | SOURCE VALUE(SUMMARIZATION_AMOUNT) TYPE FE_SUMM_AMT |
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| 33 | FE_SUMM_OTYPE | Flag: Summarize objects of different object type? | SOURCE VALUE(SUMMARIZE_OBJECT_TYPES) TYPE FE_SUMM_OTYPE |
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| 34 | FE_SUMM_PRC | Percentage threshold for small amount summarization warning | SOURCE VALUE(SUMMARIZATION_PERCENTAGE) TYPE FE_SUMM_PRC |
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| 35 | FE_SUMM_THRESH | Summarization threshold for small amounts | SOURCE VALUE(SUMMARIZATION_THRESHOLD) TYPE FE_SUMM_THRESH |
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| 36 | FE_THRSHLD | Acceptable numerical error threshold in % per sending object | SOURCE VALUE(THRESHOLD) LIKE FERC_C0-THRESHOLD |
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| 37 | FE_VAR_ACT | Flag: Variance allocation active? | SOURCE VALUE(VARIANCE_ALLOCATION) TYPE FE_VAR_ACT |
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| 38 | GJAHR | Fiscal Year | SOURCE VALUE(YEAR) LIKE FERC_R0-GJAHR |
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| 39 | KOSTL | Cost Center | SOURCE VALUE(VAR_ALLOC_COST_CENTER) LIKE CSKS-KOSTL |
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| 40 | KSTAR | Cost Element | SOURCE VALUE(STD_COST_ADJ_ACCOUNT) LIKE CSKA-KSTAR |
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| 41 | LSTAR | Activity Type | SOURCE VALUE(VAR_ALLOC_ACTIVITY) LIKE CSLA-LSTAR |
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| 42 | RVERS | Version | SOURCE VALUE(FI_VERSION) TYPE RVERS |
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| 43 | SAKNR | G/L Account Number | SOURCE VALUE(BALANCE_SHEET_OFFSET) LIKE SKA1-SAKNR |
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| 44 | SAKNR | G/L Account Number | SOURCE VALUE(OUT_OFFSET) LIKE SKA1-SAKNR |
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| 45 | SAKNR | G/L Account Number | SOURCE VALUE(PROFIT_AND_LOSS_OFFSET) LIKE SKA1-SAKNR |
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| 46 | SAKNR | G/L Account Number | SOURCE VALUE(IN_OFFSET) LIKE SKA1-SAKNR |
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| 47 | VERSN | Version | SOURCE VALUE(CO_VERSION) TYPE VERSN |