Table/Structure Field list used by SAP ABAP Program FERCR050 (Prepare Drill Down)
SAP ABAP Program
FERCR050 (Prepare Drill Down) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWORG | Reference organisational units | ||
| 2 | ACCHD - AWREF | Reference document number | ||
| 3 | ACCHD - AWTYP | Reference procedure | ||
| 4 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 5 | ACCHD_KEY - AWREF | Reference document number | ||
| 6 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 7 | ARCH_OBJ - OBJECT | Archiving Object | ||
| 8 | ARCH_USR - ARCH_COMIT | Number of Data Objects Per Commit in Program | ||
| 9 | BKPF - BELNR | Accounting Document Number | ||
| 10 | BKPF - BUKRS | Company Code | ||
| 11 | BKPF - GJAHR | Fiscal Year | ||
| 12 | BSIS - BELNR | Accounting Document Number | ||
| 13 | BSIS - BLART | Document type | ||
| 14 | BSIS - BUDAT | Posting Date in the Document | ||
| 15 | BSIS - BUKRS | Company Code | ||
| 16 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSIS - DMBTR | Amount in local currency | ||
| 18 | BSIS - GSBER | Business Area | ||
| 19 | BSIS - HKONT | General Ledger Account | ||
| 20 | BSIS - PRCTR | Profit Center | ||
| 21 | BSIS - SHKZG | Debit/Credit Indicator | ||
| 22 | COBK - AWORG | Reference organisational units | ||
| 23 | COBK - AWTYP | Reference procedure | ||
| 24 | COBK - BELNR | Document Number | ||
| 25 | COBK - BLART | Document type of FI reference document | ||
| 26 | COBK - BUDAT | Posting Date | ||
| 27 | COBK - KOKRS | Controlling Area | ||
| 28 | COBK - REFBN | Reference Document Number | ||
| 29 | COBK - REFBT | Document type of reference document | ||
| 30 | COBK_KEY - BELNR | Document Number | ||
| 31 | COBK_KEY - KOKRS | Controlling Area | ||
| 32 | COBK_ONLY - AWORG | Reference organisational units | ||
| 33 | COBK_ONLY - AWTYP | Reference procedure | ||
| 34 | COBK_ONLY - BLART | Document type of FI reference document | ||
| 35 | COBK_ONLY - BUDAT | Posting Date | ||
| 36 | COBK_ONLY - REFBN | Reference Document Number | ||
| 37 | COBK_ONLY - REFBT | Document type of reference document | ||
| 38 | COEP - BELNR | Document Number | ||
| 39 | COEP - BUKRS | Company Code | ||
| 40 | COEP - BUZEI | Posting row | ||
| 41 | COEP - GJAHR | Fiscal Year | ||
| 42 | COEP - GSBER | Business Area | ||
| 43 | COEP - KOKRS | Controlling Area | ||
| 44 | COEP - KSTAR | Cost Element | ||
| 45 | COEP - LEDNR | Ledger for Controlling objects | ||
| 46 | COEP - OBJNR | Object number | ||
| 47 | COEP - PAROB | Partner Object | ||
| 48 | COEP - PERIO | Period | ||
| 49 | COEP - VERSN | Version | ||
| 50 | COEP - VRGNG | CO Business Transaction | ||
| 51 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 52 | COEP - WRTTP | Value Type | ||
| 53 | COEP_KEY - BELNR | Document Number | ||
| 54 | COEP_KEY - BUZEI | Posting row | ||
| 55 | COEP_KEY - KOKRS | Controlling Area | ||
| 56 | COEP_ONLY - BUKRS | Company Code | ||
| 57 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 58 | COEP_ONLY - GSBER | Business Area | ||
| 59 | COEP_ONLY - KSTAR | Cost Element | ||
| 60 | COEP_ONLY - LEDNR | Ledger for Controlling objects | ||
| 61 | COEP_ONLY - OBJNR | Object number | ||
| 62 | COEP_ONLY - PAROB | Partner Object | ||
| 63 | COEP_ONLY - PERIO | Period | ||
| 64 | COEP_ONLY - VERSN | Version | ||
| 65 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 66 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 67 | COEP_ONLY - WRTTP | Value Type | ||
| 68 | CSKA - KSTAR | Cost Element | ||
| 69 | CSKA - KTOPL | Chart of Accounts | ||
| 70 | DD02L - TABNAME | Table Name | ||
| 71 | DISVARIANT - REPORT | ABAP Program Name | ||
| 72 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 73 | FAGL_SPLINFO - BELNR | Accounting Document Number | ||
| 74 | FAGL_SPLINFO - BUKRS | Company Code | ||
| 75 | FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | ||
| 76 | FAGL_SPLINFO - GJAHR | Fiscal Year | ||
| 77 | FAGL_SPLINFO - GSBER | Business Area | ||
| 78 | FAGL_SPLINFO - PRCTR | Profit Center | ||
| 79 | FAGL_SPLINFO - SPL_NO | Sequence Number of Splitting Information | ||
| 80 | FAGL_SPLINFO_VAL - BELNR | Accounting Document Number | ||
| 81 | FAGL_SPLINFO_VAL - BUKRS | Company Code | ||
| 82 | FAGL_SPLINFO_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 83 | FAGL_SPLINFO_VAL - CURTP | Currency type and valuation view | ||
| 84 | FAGL_SPLINFO_VAL - GJAHR | Fiscal Year | ||
| 85 | FAGL_SPLINFO_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 86 | FAGL_SPLINFO_VAL - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 87 | FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | ||
| 88 | FAGL_S_SPLINFO_KEY - BUKRS | Company Code | ||
| 89 | FAGL_S_SPLINFO_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 90 | FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | ||
| 91 | FAGL_S_SPLINFO_KEY_INX - BELNR | Accounting Document Number | ||
| 92 | FAGL_S_SPLINFO_KEY_INX - BUKRS | Company Code | ||
| 93 | FAGL_S_SPLINFO_KEY_INX - BUZEI | Number of Line Item Within Accounting Document | ||
| 94 | FAGL_S_SPLINFO_KEY_INX - GJAHR | Fiscal Year | ||
| 95 | FAGL_S_SPLINFO_KEY_INX - SPL_NO | Sequence Number of Splitting Information | ||
| 96 | FAGL_S_SPLINFO_KEY_VAL - BELNR | Accounting Document Number | ||
| 97 | FAGL_S_SPLINFO_KEY_VAL - BUKRS | Company Code | ||
| 98 | FAGL_S_SPLINFO_KEY_VAL - BUZEI | Number of Line Item Within Accounting Document | ||
| 99 | FAGL_S_SPLINFO_KEY_VAL - CURTP | Currency type and valuation view | ||
| 100 | FAGL_S_SPLINFO_KEY_VAL - GJAHR | Fiscal Year | ||
| 101 | FAGL_S_SPLINFO_KEY_VAL - SPL_NO | Sequence Number of Splitting Information | ||
| 102 | FAGL_S_SPLINFO_RSG - GSBER | Business Area | ||
| 103 | FAGL_S_SPLINFO_RSG - PRCTR | Profit Center | ||
| 104 | FERC_C0 - NO_ZERO | Drill down path creation criteria | ||
| 105 | FERC_D0 - ALT_ACC | Posting indicator | ||
| 106 | FERC_D0 - HIGH_NO | Line number | ||
| 107 | FERC_D0 - RUN_ID | Regulatory reporting run identification number | ||
| 108 | FERC_D0 - TABNAME | Regulatory table name | ||
| 109 | FERC_D2 - ALT_ACC | Posting indicator | ||
| 110 | FERC_D2 - AMOUNT | Total Value in Controlling Area Currency | ||
| 111 | FERC_D2 - AWORG | Reference organisational units | ||
| 112 | FERC_D2 - AWREF | Reference document number | ||
| 113 | FERC_D2 - AWTYP | Reference procedure | ||
| 114 | FERC_D2 - BELNR | Accounting Document Number | ||
| 115 | FERC_D2 - BLART | Document type | ||
| 116 | FERC_D2 - BUDAT | Posting Date in the Document | ||
| 117 | FERC_D2 - BUZEI | Number of Line Item Within Accounting Document | ||
| 118 | FERC_D2 - LINNO | Line number | ||
| 119 | FERC_D2 - PAROB | Partner Object | ||
| 120 | FERC_D2 - RUN_ID | Regulatory reporting run identification number | ||
| 121 | FERC_D2 - S_BUKRS | Company Code | ||
| 122 | FERC_D2 - S_GSBER | Business Area | ||
| 123 | FERC_D2 - S_KTNRA | G/L Account Number | ||
| 124 | FERC_D2 - S_OBJNR | Object number | ||
| 125 | FERC_D2 - S_PRCTR | Profit Center | ||
| 126 | FERC_D4 - ALT_ACC | Posting indicator | ||
| 127 | FERC_D4 - RUN_ID | Regulatory reporting run identification number | ||
| 128 | FERC_D4 - S_BUKRS | Sending company code | ||
| 129 | FERC_D4 - S_KTNRA | Natural account | ||
| 130 | FERC_F3 - AMOUNT | Total Value in Controlling Area Currency | ||
| 131 | FERC_F3 - KSTAR | Cost Element | ||
| 132 | FERC_F3 - RUN_ID | Regulatory reporting run identification number | ||
| 133 | FERC_F3 - S_OBJNR | Object number | ||
| 134 | FERC_F3 - USPOB | Source Object (Cost Center/Activity Type) | ||
| 135 | FERC_F3 - VRGNG | CO Business Transaction | ||
| 136 | FERC_IO - BUDAT | Posting Date in the Document | ||
| 137 | FERC_IO - TEST_RUN | Execute Test Run | ||
| 138 | FERC_R0 - GJAHR | Fiscal Year | ||
| 139 | FERC_R0 - KOKRS | Controlling Area | ||
| 140 | FERC_R0 - PERIO | Period | ||
| 141 | FERC_R0 - RUN_ID | Regulatory reporting run identification number | ||
| 142 | FERC_SFT - TABNAME | Table Name | ||
| 143 | GLT0 - RRCTY | Record Type | ||
| 144 | MESG - ARBGB | Application Area | ||
| 145 | RFBUK - BUKRS | Company Code | ||
| 146 | SI_SKA1 - KTOKS | G/L Account Group | ||
| 147 | SKA1 - KTOKS | G/L Account Group | ||
| 148 | SKA1 - KTOPL | Chart of Accounts | ||
| 149 | SKA1 - SAKNR | G/L Account Number | ||
| 150 | SKB1 - BUKRS | Company Code | ||
| 151 | SKB1 - SAKNR | G/L Account Number | ||
| 152 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 153 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 154 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 155 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 156 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 157 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 158 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 159 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 160 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 161 | T077S - KTOKS | G/L Account Group | ||
| 162 | T100C - MSGNR | Message number | ||
| 163 | T100C - MSGTS | Active message type | ||
| 164 | T894 - RVERS | Version | ||
| 165 | TKA01 - KOKRS | Controlling Area | ||
| 166 | TKA01 - KTOPL | Chart of Accounts | ||
| 167 | TKA09 - VERSN | Version |