Table/Structure Field list used by SAP ABAP Program FERCR220 (Drill down from regulatory or natural accounts)
SAP ABAP Program
FERCR220 (Drill down from regulatory or natural accounts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 2 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 3 | ALVDYNP - SORTPOS | Sort sequence | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BSIS - BUKRS | Company Code | ||
| 6 | BSIS - GSBER | Business Area | ||
| 7 | BSIS - HKONT | General Ledger Account | ||
| 8 | COEP - PERIO | Period | ||
| 9 | COEP_ONLY - PERIO | Period | ||
| 10 | DD03P - SCRTEXT_L | Long Field Label | ||
| 11 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 12 | DD03P - SCRTEXT_S | Short Field Label | ||
| 13 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 14 | DISVARIANT - REPORT | ABAP Program Name | ||
| 15 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 16 | FERC_C1 - KTOKS | Regulatory account group | ||
| 17 | FERC_D2 - AWTYP | Reference procedure | ||
| 18 | FERC_IO - READ_GL | Flag: Read the account balances from the General Ledger | ||
| 19 | FERC_R0 - GJAHR | Fiscal Year | ||
| 20 | FERC_R0 - NEXT_STEP | Regulatory procedure | ||
| 21 | FERC_R0 - PERIO | Period | ||
| 22 | FERC_R0 - RRCTY | Record type | ||
| 23 | FERC_R0 - RUN_ID | Regulatory reporting run identification number | ||
| 24 | FERC_R0 - VERSN | Version | ||
| 25 | FERC_SDD - WAERS | Currency Key for Amounts in Controlling Area Currency | ||
| 26 | FERC_SDD - VAR_PERC | FERC_SDD-VAR_PERC | ||
| 27 | FERC_SDD - VARIANCE | Total Value in Controlling Area Currency | ||
| 28 | FERC_SDD - S_KTN_TXT | G/L Account Long Text | ||
| 29 | FERC_SDD - S_KTNRA | Natural account | ||
| 30 | FERC_SDD - S_GSB_TXT | Business area description | ||
| 31 | FERC_SDD - S_GSBER | Sending business area | ||
| 32 | FERC_SDD - R_KTN_TXT | G/L Account Long Text | ||
| 33 | FERC_SDD - S_BUKRS | Sending company code | ||
| 34 | FERC_SDD - AMOUNT | Total Value in Controlling Area Currency | ||
| 35 | FERC_SDD - AMOUNT_COMP | Total Value in Controlling Area Currency | ||
| 36 | FERC_SDD - R_BUKRS | Receiving company code | ||
| 37 | FERC_SDD - R_GSBER | Receiving business area | ||
| 38 | FERC_SDD - R_GSB_TXT | Business area description | ||
| 39 | FERC_SDD - R_KTNRA | Regulatory account | ||
| 40 | RFBUK - BUKRS | Company Code | ||
| 41 | SELTABINFO - ACTIVETAB | Field name | ||
| 42 | SELTABINFO - DYNNR | Dynpro Number | ||
| 43 | SELTABINFO - PROG | ABAP Program Name | ||
| 44 | SI_SKA1 - KTOKS | G/L Account Group | ||
| 45 | SKA1 - KTOKS | G/L Account Group | ||
| 46 | SKA1 - KTOPL | Chart of Accounts | ||
| 47 | SKA1 - SAKNR | G/L Account Number | ||
| 48 | SKAT - TXT50 | G/L Account Long Text | ||
| 49 | SKB1 - BUKRS | Company Code | ||
| 50 | SKB1 - SAKNR | G/L Account Number | ||
| 51 | SKC1A - UM01O | Monthly balance | ||
| 52 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 53 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 54 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 55 | SYST - TVAR1 | ABAP System Field: Text for Placeholders in List Headers | ||
| 56 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 57 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 58 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 59 | T001 - BUKRS | Company Code | ||
| 60 | T009 - ANZSP | Number of special periods | ||
| 61 | T009 - ANZBP | Number of posting periods | ||
| 62 | T894 - RVERS | Version | ||
| 63 | TGSB - GSBER | Business Area | ||
| 64 | TGSBT - GTEXT | Business area description | ||
| 65 | TKA01 - KOKRS | Controlling Area | ||
| 66 | TKA01 - KTOPL | Chart of Accounts | ||
| 67 | TKA01 - LMONA | Fiscal Year Variant | ||
| 68 | TKA01 - WAERS | Currency Key | ||
| 69 | TKA02 - BUKRS | Company Code |