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