Table/Structure Field list used by SAP ABAP Program FERCR230 (Drill Down From a Regulatory Account to the Natural Accounts)
SAP ABAP Program
FERCR230 (Drill Down From a Regulatory Account to the Natural Accounts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 4 | DD03P - SCRTEXT_L | Long Field Label | ||
| 5 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 6 | DD03P - SCRTEXT_S | Short Field Label | ||
| 7 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 8 | DISVARIANT - REPORT | ABAP Program Name | ||
| 9 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 10 | FERC_IO - THR_AMNT | Threshold amount for details | ||
| 11 | FERC_IO - READ_GL | Flag: Read the account balances from the General Ledger | ||
| 12 | FERC_R0 - NEXT_STEP | Regulatory procedure | ||
| 13 | FERC_SDD - WAERS | Currency Key for Amounts in Controlling Area Currency | ||
| 14 | FERC_SDD - VAR_PERC | FERC_SDD-VAR_PERC | ||
| 15 | FERC_SDD - VARIANCE | Total Value in Controlling Area Currency | ||
| 16 | FERC_SDD - S_KTN_TXT | G/L Account Long Text | ||
| 17 | FERC_SDD - S_KTNRA | Natural account | ||
| 18 | FERC_SDD - S_GSB_TXT | Business area description | ||
| 19 | FERC_SDD - S_GSBER | Sending business area | ||
| 20 | FERC_SDD - R_KTN_TXT | G/L Account Long Text | ||
| 21 | FERC_SDD - R_KTNRA | Regulatory account | ||
| 22 | FERC_SDD - R_GSB_TXT | Business area description | ||
| 23 | FERC_SDD - R_GSBER | Receiving business area | ||
| 24 | FERC_SDD - R_BUKRS | Receiving company code | ||
| 25 | FERC_SDD - AMOUNT_COMP | Total Value in Controlling Area Currency | ||
| 26 | FERC_SDD - AMOUNT | Total Value in Controlling Area Currency | ||
| 27 | FERC_SDD - S_BUKRS | Sending company code | ||
| 28 | SKA1 - SAKNR | G/L Account Number | ||
| 29 | SKAT - TXT50 | G/L Account Long Text | ||
| 30 | SKB1 - BUKRS | Company Code | ||
| 31 | SKC1A - UM01O | Monthly balance | ||
| 32 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 33 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 34 | SYST - TVAR1 | ABAP System Field: Text for Placeholders in List Headers | ||
| 35 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 36 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 37 | T001 - BUKRS | Company Code | ||
| 38 | TGSB - GSBER | Business Area | ||
| 39 | TGSBT - GTEXT | Business area description | ||
| 40 | TKA01 - WAERS | Currency Key |