Data Element list used by SAP ABAP Table RFRRK20 (Line item analysis)
SAP ABAP Table
RFRRK20 (Line item analysis) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
DUE_TYPE | Type of due date analysis | |
9 | ![]() |
FDGRV | Planning group | |
10 | ![]() |
GJAHR | Fiscal Year | |
11 | ![]() |
GSBER | Business Area | |
12 | ![]() |
JAHRPER | Period/year | |
13 | ![]() |
KOART | Account type | |
14 | ![]() |
KONZS | Group key | |
15 | ![]() |
LAND1 | Country Key | |
16 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
MAHNS_D | Dunning Level | |
18 | ![]() |
PERIODE | Period | |
19 | ![]() |
RR_DMSHB | Amount in local currency with +/- signs | |
20 | ![]() |
UMSKZ | Special G/L Indicator | |
21 | ![]() |
VTAGE_NET | Days relating to due date for net payment | |
22 | ![]() |
VTAGE_SK1 | Days relating to first cash disc. due date | |
23 | ![]() |
VTAGE_SK2 | Days relating to second cash disc.due date | |
24 | ![]() |
WAERS | Currency Key |