SAP ABAP Table RFRRS01 (Financial Statement Analysis)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FBS (Package) G/L Accounts
Basic Data
Table Category INTTAB    Structure 
Structure RFRRS01   Table Relationship Diagram
Short Description Financial Statement Analysis    
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 VERSN VERSN_011 VERSN_011 CHAR 4   0   Financial Statement Version T011
2 BILTP RR_BILTP RR_BILTP CHAR 1   0   Balance sheet type  
3 CURTP ALLGCRTP CURTP CHAR 2   0   Currency Type for Sales Segments  
4 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
5 RRCTY RR_RRCTY RR_RRCTY CHAR 1   0   Record type - planned/actual indicator  
6 RVERS RR_RVERS RVERS CHAR 3   0   Plan version (FI G/L account transaction figures) T894
7 ERGSL ERGSL ERGSL CHAR 10   0   Financial Statement Item  
8 KTOPL KTOPL KTOPL CHAR 4   0   Chart of Accounts T004
9 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number SKA1
10 PLUMI RR_PLUMI CHAR1 CHAR 1   0   Fin.statement item aggregation: bal.-dependent summation  
11 SAKFB_LONG SAKFB_LONG SAKFB_LONG CHAR 16   0   Financial Statement Item/Account No./Functional Area Long  
12 RCOMP RCOMP_D RCOMP CHAR 6   0   Company T880
13 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
14 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
15 FKBER FKBER FKBER CHAR 16   0   Functional Area TFKB
16 RKTPL KTOPL KTOPL CHAR 4   0   Chart of Accounts *
17 RACCT RACCT SAKNR CHAR 10   0   Account Number *
18 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
19 PERDE PERIODE NUM3 NUMC 3   0   Period  
20 PERIO JAHRPER JAHRPER NUMC 7   0   Period/year  
21 RLDNR RLDNR RLDNR CHAR 2   0   Ledger T881
22 WERTB RR_WERTB WERTV9 CURR 17   2   Value: Balance Sheet Accounts  
23 WERTE RR_WERTE WERTV9 CURR 17   2   Value: P&L Accounts  
24 UMSOL RR_UMSOL WERTV9 CURR 17   2   Total debit postings  
25 UMHAB RR_UMHAB WERTV9 CURR 17   2   Total credit postings  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RFRRS01 BUKRS T001 BUKRS    
2 RFRRS01 FKBER TFKB FKBER REF C CN
3 RFRRS01 GSBER TGSB GSBER    
4 RFRRS01 KTOPL T004 KTOPL    
5 RFRRS01 RCOMP T880 RCOMP    
6 RFRRS01 RLDNR T881 RLDNR    
7 RFRRS01 RVERS T894 RVERS REF C CN
8 RFRRS01 SAKNR SKA1 SAKNR    
9 RFRRS01 VERSN T011 VERSN    
10 RFRRS01 WAERS TCURC WAERS REF C CN
History
Last changed by/on SAP  20020226 
SAP Release Created in