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 |
---|---|---|---|---|
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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 |