Table/Structure Field list used by SAP ABAP Program RFRRBIL1 (FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting))
SAP ABAP Program
RFRRBIL1 (FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 2 | DD07T - DDTEXT | Short Text for Fixed Values | ||
| 3 | GLFUNCT - HSL01 | Total of transactions of the period in local currency | ||
| 4 | GLFUNCT - HSL02 | Total of transactions of the period in local currency | ||
| 5 | GLFUNCT - HSL03 | Total of transactions of the period in local currency | ||
| 6 | GLFUNCT - HSL04 | Total of transactions of the period in local currency | ||
| 7 | GLFUNCT - HSL05 | Total of transactions of the period in local currency | ||
| 8 | GLFUNCT - HSL06 | Total of transactions of the period in local currency | ||
| 9 | GLFUNCT - HSL07 | Total of transactions of the period in local currency | ||
| 10 | GLFUNCT - HSL08 | Total of transactions of the period in local currency | ||
| 11 | GLFUNCT - HSL09 | Total of transactions of the period in local currency | ||
| 12 | GLFUNCT - HSL10 | Total of transactions of the period in local currency | ||
| 13 | GLFUNCT - HSL11 | Total of transactions of the period in local currency | ||
| 14 | GLFUNCT - HSL12 | Total of transactions of the period in local currency | ||
| 15 | GLFUNCT - HSL13 | Total of transactions of the period in local currency | ||
| 16 | GLFUNCT - HSL14 | Total of transactions of the period in local currency | ||
| 17 | GLFUNCT - HSL15 | Total of transactions of the period in local currency | ||
| 18 | GLFUNCT - HSL16 | Total of transactions of the period in local currency | ||
| 19 | GLFUNCT - HSLVT | Balance carried forward in local currency | ||
| 20 | GLFUNCT - RACCT | Account Number | ||
| 21 | GLFUNCT - RBUKRS | Company Code | ||
| 22 | GLFUNCT - RBUSA | Business Area | ||
| 23 | GLFUNCT - RFAREA | Functional Area | ||
| 24 | GLFUNCT - RLDNR | Ledger | ||
| 25 | GLFUNCT - RRCTY | Record Type | ||
| 26 | GLFUNCT - RVERS | Version | ||
| 27 | GLFUNCT - RYEAR | Fiscal Year | ||
| 28 | RF011F - BISFB | Functional area interval upper limit | ||
| 29 | RF011F - ERGSL | Financial Statement Item | ||
| 30 | RF011F - VONFB | Functional area interval lower limit | ||
| 31 | RF011P - ERGSL | Financial Statement Item | ||
| 32 | RF011P - PRKEY | Program key for the financial statement | ||
| 33 | RF011P - SIGN | Change of sign (+/-) | ||
| 34 | RF011P - STUFE | Financial statement item hierarchy level | ||
| 35 | RF011Z - BILKT | Account interval upper limit | ||
| 36 | RF011Z - ERGHB | Credit Item Key | ||
| 37 | RF011Z - ERGSO | Debit Item key | ||
| 38 | RF011Z - KTOPL | Chart of Accounts | ||
| 39 | RF011Z - VONKT | Account interval lower limit | ||
| 40 | RFPDO - BILAWAER | Display Currency | ||
| 41 | RFPDO1 - ALLGALTK | Issue Alternative Account Number | ||
| 42 | RFPDO2 - ALLGCRTP | Currency Type for Sales Segments | ||
| 43 | RFRRS01 - BILTP | Balance sheet type | ||
| 44 | RFRRS01 - BUKRS | Company Code | ||
| 45 | RFRRS01 - CURTP | Currency Type for Sales Segments | ||
| 46 | RFRRS01 - ERGSL | Financial Statement Item | ||
| 47 | RFRRS01 - FKBER | Functional Area | ||
| 48 | RFRRS01 - GJAHR | Fiscal Year | ||
| 49 | RFRRS01 - GSBER | Business Area | ||
| 50 | RFRRS01 - KTOPL | Chart of Accounts | ||
| 51 | RFRRS01 - PERDE | Period | ||
| 52 | RFRRS01 - PLUMI | Fin.statement item aggregation: bal.-dependent summation | ||
| 53 | RFRRS01 - RACCT | Account Number | ||
| 54 | RFRRS01 - RCOMP | Company | ||
| 55 | RFRRS01 - RKTPL | Chart of Accounts | ||
| 56 | RFRRS01 - RLDNR | Ledger | ||
| 57 | RFRRS01 - RRCTY | Record type - planned/actual indicator | ||
| 58 | RFRRS01 - RVERS | Plan version (FI G/L account transaction figures) | ||
| 59 | RFRRS01 - SAKFB_LONG | Financial Statement Item/Account No./Functional Area Long | ||
| 60 | RFRRS01 - SAKNR | G/L Account Number | ||
| 61 | RFRRS01 - UMHAB | Total credit postings | ||
| 62 | RFRRS01 - UMSOL | Total debit postings | ||
| 63 | RFRRS01 - VERSN | Financial Statement Version | ||
| 64 | RFRRS01 - WAERS | Currency Key | ||
| 65 | RFRRS01 - WERTB | Value: Balance Sheet Accounts | ||
| 66 | RFRRS01 - WERTE | Value: P&L Accounts | ||
| 67 | RFRRS10 - BUKRS | Company Code | ||
| 68 | RFRRS10 - CURTP | Currency Type for Sales Segments | ||
| 69 | RFRRS10 - ERGSL | Financial Statement Item | ||
| 70 | RFRRS10 - GJAHR | Fiscal Year | ||
| 71 | RFRRS10 - GSBER | Business Area | ||
| 72 | RFRRS10 - KTOPL | Chart of Accounts | ||
| 73 | RFRRS10 - KUMSL | Accumulated balance | ||
| 74 | RFRRS10 - PERDE | Period | ||
| 75 | RFRRS10 - PLUMI | Fin.statement item aggregation: bal.-dependent summation | ||
| 76 | RFRRS10 - RACCT | Account Number | ||
| 77 | RFRRS10 - RCOMP | Company | ||
| 78 | RFRRS10 - RKTPL | Chart of Accounts | ||
| 79 | RFRRS10 - RLDNR | Ledger | ||
| 80 | RFRRS10 - RRCTY | Record type - planned/actual indicator | ||
| 81 | RFRRS10 - RVERS | Plan version (FI G/L account transaction figures) | ||
| 82 | RFRRS10 - SAKNR | G/L Account Number | ||
| 83 | RFRRS10 - UMHAB | Total credit postings | ||
| 84 | RFRRS10 - UMPER | Period balance | ||
| 85 | RFRRS10 - UMSAV | Balance Carryforward | ||
| 86 | RFRRS10 - UMSOL | Total debit postings | ||
| 87 | RFRRS10 - VERSN | Financial Statement Version | ||
| 88 | RFRRS10 - WAERS | Currency Key | ||
| 89 | RFRRS51 - FKBER | Functional Area | ||
| 90 | RKB1X - TABNAME | Table Name | ||
| 91 | RSTADD - ID | Internal: Node ID | ||
| 92 | RSTADD - PLUMI | Fin.statement item aggregation: bal.-dependent summation | ||
| 93 | RSTTYP - BASIC | Node is also valid characteristic value of basic char. | ||
| 94 | RSTTYP - COLOR | Color display of a hierarchy node | ||
| 95 | RSTTYP - FIENM | Field Name | ||
| 96 | RSTTYP - HCLASS | BRST Class of hierarchies (Sets, etc.) | ||
| 97 | RSTTYP - HPOST | BRST ID: Hierarchy node that can be posted | ||
| 98 | RSTTYP - INTENSIV | Intensity of display | ||
| 99 | RSTTYP - LEAF | Node is endnode (contains no further nodes) | ||
| 100 | RSTTYP - REFIE | Read (text) field | ||
| 101 | RSTTYP - RETAB | Read (text) table | ||
| 102 | RSTTYP - ROLNM | Data element (semantic domain) | ||
| 103 | RSTTYP - TABNM | Table Name | ||
| 104 | RSTTYP - TYPE | Node type | ||
| 105 | RSTTYPADD - BASIC | Node is also valid characteristic value of basic char. | ||
| 106 | RSTTYPADD - COLOR | Color display of a hierarchy node | ||
| 107 | RSTTYPADD - HPOST | BRST ID: Hierarchy node that can be posted | ||
| 108 | RSTTYPADD - INTENSIV | Intensity of display | ||
| 109 | RSTTYPADD - LEAF | Node is endnode (contains no further nodes) | ||
| 110 | SI_SKA1 - BILKT | Group Account Number | ||
| 111 | SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 112 | SI_T004 - KKTPL | Group Chart of Accts | ||
| 113 | SKA1 - BILKT | Group Account Number | ||
| 114 | SKA1 - KTOPL | Chart of Accounts | ||
| 115 | SKA1 - SAKAN | G/L account number, significant length | ||
| 116 | SKA1 - SAKNR | G/L Account Number | ||
| 117 | SKAT - KTOPL | Chart of Accounts | ||
| 118 | SKAT - MANDT | Client | ||
| 119 | SKAT - SAKNR | G/L Account Number | ||
| 120 | SKAT - SPRAS | Language Key | ||
| 121 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 122 | SKB1 - BUKRS | Company Code | ||
| 123 | SKB1 - SAKNR | G/L Account Number | ||
| 124 | SKC1A - BUKRS | Company Code | ||
| 125 | SKC1A - GJAHR | Fiscal Year | ||
| 126 | SKC1A - GSBER | Business Area | ||
| 127 | SKC1A - HWAER | Currency Key | ||
| 128 | SKC1A - RLDNR | Ledger | ||
| 129 | SKC1A - RRCTY | Record Type | ||
| 130 | SKC1A - RVERS | Version | ||
| 131 | SKC1A - SAKNR | G/L Account Number | ||
| 132 | SKC1A - UM01H | Total of the Credit Postings for the Month | ||
| 133 | SKC1A - UM01K | Accumulated balance as of fiscal month end | ||
| 134 | SKC1A - UM01O | Monthly balance | ||
| 135 | SKC1A - UM01S | Total of the Debit Postings for the Month | ||
| 136 | SKC1A - UM02H | Total of the Credit Postings for the Month | ||
| 137 | SKC1A - UM02K | Accumulated balance as of fiscal month end | ||
| 138 | SKC1A - UM02O | Monthly balance | ||
| 139 | SKC1A - UM02S | Total of the Debit Postings for the Month | ||
| 140 | SKC1A - UMSAV | Balance Carried Forward in Local Currency | ||
| 141 | SNODETEXT - ID | Internal: Node ID | ||
| 142 | SNODETEXT - NAME | Object name | ||
| 143 | SNODETEXT - TLEVEL | Node level | ||
| 144 | SNODETEXT - TYPE | Node type | ||
| 145 | STREENODE - ID | Internal: Node ID | ||
| 146 | STREENODE - NAME | Object name | ||
| 147 | STREENODE - TLEVEL | Node level | ||
| 148 | STREENODE - TYPE | Node type | ||
| 149 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 150 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 151 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 152 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 153 | T001 - BUKRS | Company Code | ||
| 154 | T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 155 | T001 - KTOPL | Chart of Accounts | ||
| 156 | T001 - RCOMP | Company | ||
| 157 | T001 - WAERS | Currency Key | ||
| 158 | T004 - KKTPL | Group Chart of Accts | ||
| 159 | T004 - KTOPL | Chart of Accounts | ||
| 160 | T004 - SAKLN | Significant length of the G/L account number | ||
| 161 | T011 - AKTVA | Item key representing the assets | ||
| 162 | T011 - ANHNG | Item key that represents notes to financial statements | ||
| 163 | T011 - ERGAK | Item key representing the line item net loss | ||
| 164 | T011 - ERGGV | Fin.statement key representing the P+L profit item | ||
| 165 | T011 - ERGPA | Fin.statement key representing the net profit/yr | ||
| 166 | T011 - PSSVA | Item Key Representing the Liabilities | ||
| 167 | T011 - VERSN | Financial Statement Version | ||
| 168 | T011 - XERGS | Financial Statement Version Uses Group Chart of Accounts | ||
| 169 | T011 - XFBER | Indicator: assignment of functional areas is permitted | ||
| 170 | T011 - ZUORD | Item key representing the non-assignable accounts | ||
| 171 | T011T - VERSN | Financial Statement Version | ||
| 172 | T881 - RLDNR | Ledger | ||
| 173 | T881 - TAB | Totals Table | ||
| 174 | TFKB - FKBER | Functional Area | ||
| 175 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 176 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 177 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 178 | X001 - HWAE3 | Currency Key of Third Local Currency |