Data Element list used by SAP ABAP Table RFRRD20 (Line item analysis)
SAP ABAP Table
RFRRD20 (Line item analysis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALLGSTID | Open Items at Key Date | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BLART | Document type | ||
| 4 | BRSCH | Industry key | ||
| 5 | BSCHL | Posting Key | ||
| 6 | BUKRS | Company Code | ||
| 7 | BUSAB | Accounting clerk | ||
| 8 | CTLPC_CM | Credit management: Risk category | ||
| 9 | DUE_TYPE | Type of due date analysis | ||
| 10 | FDGRV | Planning group | ||
| 11 | GJAHR | Fiscal Year | ||
| 12 | GSBER | Business Area | ||
| 13 | JAHRPER | Period/year | ||
| 14 | KKBER | Credit control area | ||
| 15 | KOART | Account type | ||
| 16 | KONZS | Group key | ||
| 17 | KUNNR | Customer Number | ||
| 18 | LAND1 | Country Key | ||
| 19 | MAHNS_D | Dunning Level | ||
| 20 | PERIODE | Period | ||
| 21 | RR_DMSHB | Amount in local currency with +/- signs | ||
| 22 | SBGRP_CM | Credit Representative Group for Credit Management | ||
| 23 | UMSKZ | Special G/L Indicator | ||
| 24 | VTAGE_NET | Days relating to due date for net payment | ||
| 25 | VTAGE_SK1 | Days relating to first cash disc. due date | ||
| 26 | VTAGE_SK2 | Days relating to second cash disc.due date | ||
| 27 | WAERS | Currency Key |