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