Data Element list used by SAP ABAP Table FERC_D2_EXTRACT (Extract data for sender documents)
SAP ABAP Table
FERC_D2_EXTRACT (Extract data for sender documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWORG | Reference organisational units | ||
| 2 | AWREF | Reference document number | ||
| 3 | AWTYP | Reference procedure | ||
| 4 | BELNR_D | Accounting Document Number | ||
| 5 | BLART | Document type | ||
| 6 | BUDAT | Posting Date in the Document | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | CO_PERIO | Period | ||
| 10 | EBELN | Purchasing Document Number | ||
| 11 | FE_DIRPOST | Posting indicator | ||
| 12 | FE_RRCTY | Record type | ||
| 13 | FE_RUN_ID | Regulatory reporting run identification number | ||
| 14 | GJAHR | Fiscal Year | ||
| 15 | GSBER | Business Area | ||
| 16 | J_OBJNR | Object number | ||
| 17 | J_OBJNR_OUT | Object Identification In Output Format (With Object Type) | ||
| 18 | J_OBJNR_OUT | Object Identification In Output Format (With Object Type) | ||
| 19 | J_TEXT60 | Description | ||
| 20 | J_TEXT60 | Description | ||
| 21 | KOKRS | Controlling Area | ||
| 22 | LIFNR | Account Number of Vendor or Creditor | ||
| 23 | PAROB | Partner Object | ||
| 24 | PRCTR | Profit Center | ||
| 25 | RSVTYPE | Value type for Reporting | ||
| 26 | RVERS | Version | ||
| 27 | SAKNR | G/L Account Number | ||
| 28 | WAERS | Currency Key | ||
| 29 | WKGXXX | Total Value in Controlling Area Currency |