SAP ABAP Table RFRRX01 (Structure for data transfer in interactive FI reporting)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBD (Package) Customers

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Basic Data
Table Category | INTTAB | Structure |
Structure | RFRRX01 |
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Short Description | Structure for data transfer in interactive FI reporting |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
RR_OWNER | RR_OWNER | CHAR | 4 | 0 | Evaluation view | * | |
2 | ![]() |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
3 | ![]() |
RR_AWTYP | RR_AWTYP | CHAR | 2 | 0 | Evaluation type | * | |
4 | ![]() |
RR_VERSN | RR_VERSN | CHAR | 1 | 0 | Version within an evaluation type | * | |
5 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
6 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
7 | ![]() |
RR_SPEZ1 | CHAR1 | CHAR | 1 | 0 | Field for specifying the key in table TRFRR | ||
8 | ![]() |
RR_SPEZ2 | CHAR16 | CHAR | 16 | 0 | Field for specifying the key in table TRFRR | ||
9 | ![]() |
RR_SPEZ3 | CHAR16 | CHAR | 16 | 0 | Field for specifying the key in table TRFRR | ||
10 | ![]() |
RR_SPEZ4 | CHAR2 | CHAR | 2 | 0 | Field for specifying the key in table TRFRR | ||
11 | ![]() |
RR_PERKZ | CHAR1 | CHAR | 1 | 0 | Period indicator | ||
12 | ![]() |
RR_PERID | CHAR8 | CHAR | 8 | 0 | Period | ||
13 | ![]() |
RR_XAUSW | XFELD | CHAR | 1 | 0 | Option: Evaluation is to be created | ||
14 | ![]() |
RR_SLREP | PROGNAME | CHAR | 40 | 0 | Program which supplies the data for the evaluation | ||
15 | ![]() |
RR_SLVAR | RALDB_VARI | CHAR | 14 | 0 | Program variant for data retrieval | ||
16 | ![]() |
RR_EXREP | PROGNAME | CHAR | 40 | 0 | Program which generates the evaluation | ||
17 | ![]() |
RR_EXVAR | RALDB_VARI | CHAR | 14 | 0 | Report variant for creating the evaluation | ||
18 | ![]() |
RR_IMREP | PROGNAME | CHAR | 40 | 0 | Program which displays the evaluations | ||
19 | ![]() |
RR_IMVAR | RALDB_VARI | CHAR | 14 | 0 | Report variant for displaying the evaluation | ||
20 | ![]() |
RR_XBNKL | XFELD | CHAR | 1 | 0 | Indicator: Evaluation needs bank data | ||
21 | ![]() |
RR_XSTDL | XFELD | CHAR | 1 | 0 | Indicator: Evaluation needs tax data | ||
22 | ![]() |
RR_XKKDL | XFELD | CHAR | 1 | 0 | Indicator: Evaluation needs customer credit data | ||
23 | ![]() |
RR_XMNDL | XFELD | CHAR | 1 | 0 | Indicator: Evaluation needs dunning data | ||
24 | ![]() |
RR_AWBEZ | TEXT50 | CHAR | 50 | 0 | Name of the evaluation | ||
25 | ![]() |
RR_ANZTX | TEXT45 | CHAR | 45 | 0 | Heading for the display of the evaluation | ||
26 | ![]() |
RR_OWNTX | TEXT40 | CHAR | 40 | 0 | Evaluation view description | ||
27 | ![]() |
RR_AWTXT | TEXT45 | CHAR | 45 | 0 | Evaluation type description | ||
28 | ![]() |
RR_GRUPF | CHAR61 | CHAR | 61 | 0 | Name of the database field by which the list is grouped | ||
29 | ![]() |
SCRTEXT_S | SCRTEXT_S | CHAR | 10 | 0 | Short Field Label | ||
30 | ![]() |
SCRTEXT_M | SCRTEXT_M | CHAR | 20 | 0 | Medium Field Label | ||
31 | ![]() |
SCRTEXT_L | SCRTEXT_L | CHAR | 40 | 0 | Long Field Label | ||
32 | ![]() |
RR_GFTXT | TEXT40 | CHAR | 40 | 0 | Long text for grouping field characteristic | ||
33 | ![]() |
RR_NAME1 | NAME | CHAR | 35 | 0 | Customer/vendor name from master record | ||
34 | ![]() |
RR_STIDA | DATUM | DATS | 8 | 0 | Key date on which the evaluation was created | ||
35 | ![]() |
RR_ERDAT | DATUM | DATS | 8 | 0 | Creation date of the evaluation | ||
36 | ![]() |
RR_UZEIT | RR_UZEIT | TIMS | 6 | 0 | Time | ||
37 | ![]() |
RR_ERNAM | USNAM | CHAR | 12 | 0 | Name of the user who created the evaluation | ||
38 | ![]() |
RR_AWKEY | CHAR40 | CHAR | 40 | 0 | Key under which the evaluation is stored | ||
39 | ![]() |
RR_TOP_N | NUMC03 | NUMC | 3 | 0 | Number of accounts or documents in ranking lists | ||
40 | ![]() |
RR_LEVLM | XFELD | CHAR | 1 | 0 | Create client | ||
41 | ![]() |
RR_LEVLK | XFELD | CHAR | 1 | 0 | Create credit control area | ||
42 | ![]() |
RR_LEVLB | XFELD | CHAR | 1 | 0 | Create company code | ||
43 | ![]() |
RR_LEVLG | XFELD | CHAR | 1 | 0 | Create business area | ||
44 | ![]() |
RR_DSOCT | RR_DSOCT | CHAR | 1 | 0 | DSO calculation type (Day Sales Outstanding) |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | RFRRX01 | HIEBK | ![]() |
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2 | RFRRX01 | HIEGB | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |