Data Element list used by SAP ABAP Table RKSB1 (Work fields line-item reports)
SAP ABAP Table 
RKSB1 (Work fields line-item reports) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AFABE_D | Real depreciation area | |
| 2 | Data Element |
AUFGR | Order Group | |
| 3 | Data Element |
AUFNR | Order Number | |
| 4 | Data Element |
BISPE | To period (for validity ranges) | |
| 5 | Data Element |
BISSL | To Entry (Selection Field) | |
| 6 | Data Element |
BPGRP | Business process group | |
| 7 | Data Element |
BUPER_K | Posting Period in Format YYYYMM | |
| 8 | Data Element |
BUPER_K | Posting Period in Format YYYYMM | |
| 9 | Data Element |
CO_BUDAT_B | Posting Date Up to Which Selection Is to Be Made (Including) | |
| 10 | Data Element |
CO_BUDAT_V | Posting Date from Which Selection Is to Be Made (Including) | |
| 11 | Data Element |
CO_PODAT_B | Expected debit date through | |
| 12 | Data Element |
CO_PODAT_V | Expected debit date from | |
| 13 | Data Element |
CO_PRZNR | Business Process | |
| 14 | Data Element |
CO_VORGNG1 | CO Business Transaction | |
| 15 | Data Element |
CO_VORGNG1 | CO Business Transaction | |
| 16 | Data Element |
CO_WRTTP | Value Type | |
| 17 | Data Element |
CO_ZHLDT_B | Payment date until which selection is to be made (incl.) | |
| 18 | Data Element |
CO_ZHLDT_V | Payment date from which selection is to be made (incl.) | |
| 19 | Data Element |
CPAGE_XPO | Current Page Number | |
| 20 | Data Element |
DZUART_VB | Access type | |
| 21 | Data Element |
FM_FIPOB | To Commitment Item | |
| 22 | Data Element |
FM_FIPOV | From Commitment Item | |
| 23 | Data Element |
FYEAR | From Year (for Range Displays) | |
| 24 | Data Element |
IM_LOCK | Indicator: Lock settlement rule | |
| 25 | Data Element |
KAGRU | Cost Element Group | |
| 26 | Data Element |
KDAUF | Sales Order Number | |
| 27 | Data Element |
KDPOS | Item number in Sales Order | |
| 28 | Data Element |
KOKRS | Controlling Area | |
| 29 | Data Element |
KOSTL | Cost Center | |
| 30 | Data Element |
KSGRU | Cost Center Group | |
| 31 | Data Element |
KSTAR | Cost Element | |
| 32 | Data Element |
KSTRG | Cost Object | |
| 33 | Data Element |
KTEXT_XPO | Field Name (Short Text) | |
| 34 | Data Element |
LEDNR | Ledger for Controlling objects | |
| 35 | Data Element |
LTEXT_XPO | Field Name (Long Text) | |
| 36 | Data Element |
NW_AUFNR | Network number | |
| 37 | Data Element |
PSFMOPEN | Open payment items | |
| 38 | Data Element |
PSMWST | Do not select document items for value added tax | |
| 39 | Data Element |
PS_AUFL_AN | Breakdown orders and networks for navigation in graphic | |
| 40 | Data Element |
PS_AUFL_HI | Break down hierarchy for navigation in graphic | |
| 41 | Data Element |
PS_HIERA | Parameters including hierarchy | |
| 42 | Data Element |
PS_INCNETZ | Parameters including networks | |
| 43 | Data Element |
PS_INCOR | Parameters including all orders | |
| 44 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 45 | Data Element |
PS_PSPID | Project definition | |
| 46 | Data Element |
PS_PSPID | Project definition | |
| 47 | Data Element |
RKS_LSTART | List format: totalized list or standard list | |
| 48 | Data Element |
RKS_SUVAR | Totals variant | |
| 49 | Data Element |
RKS_VARNR | Layout for Lists (Orders) | |
| 50 | Data Element |
SA_AUFNR | Run schedule header number | |
| 51 | Data Element |
SA_MATNR | Material number | |
| 52 | Data Element |
SETID | Identification of a set | |
| 53 | Data Element |
SETID | Identification of a set | |
| 54 | Data Element |
SETID | Identification of a set | |
| 55 | Data Element |
SETID | Identification of a set | |
| 56 | Data Element |
SETID | Identification of a set | |
| 57 | Data Element |
SETID | Identification of a set | |
| 58 | Data Element |
SRTFO | Sort Sequence ( 1, 2, 3 ) | |
| 59 | Data Element |
STREP_XPO | Indicator: Start with Journal Entries? | |
| 60 | Data Element |
STRSB_XPO | Indicator: Start with Totals Sheet ? | |
| 61 | Data Element |
STRTK_XPO | Indicator: Start with Totals Sheet ? | |
| 62 | Data Element |
STRTS_XPO | Indicator: Start with Totals Sheet ? | |
| 63 | Data Element |
TEXT1_XPO | Text | |
| 64 | Data Element |
TEXT2_XPO | Text | |
| 65 | Data Element |
TEXT3_XPO | Text | |
| 66 | Data Element |
TPAGE_XPO | Number of Display Pages | |
| 67 | Data Element |
TRVOG | Transaction group | |
| 68 | Data Element |
TYEAR | To year (for range displays) | |
| 69 | Data Element |
VERID | Production Version | |
| 70 | Data Element |
VERSN_ACT | Actual version | |
| 71 | Data Element |
VERSN_ACT | Actual version | |
| 72 | Data Element |
VERSN_ACT | Actual version | |
| 73 | Data Element |
VONPE | From period (for validity ranges) | |
| 74 | Data Element |
VONSL | From entry (selection field) | |
| 75 | Data Element |
VORNR | Operation/Activity Number | |
| 76 | Data Element |
WERKS_D | Plant | |
| 77 | Data Element |
WRTTP | Value type | |
| 78 | Data Element |
WRTTP | Value type | |
| 79 | Data Element |
XDESC_XPO | Indicator: Sort in descending order | |
| 80 | Data Element |
XDKZS | Indicator: Display customer and vendor items together? | |
| 81 | Data Element |
XDOCUMENT | Indicator if all dependent documents are read | |
| 82 | Data Element |
XJA | Answer to question asked: Yes | |
| 83 | Data Element |
XMDEB_XPO | Indicator: Also display customer items ? | |
| 84 | Data Element |
XMKRD_XPO | Indicator: Also display vendor items ? | |
| 85 | Data Element |
XNEIN | Answer to question asked: No | |
| 86 | Data Element |
XSFSW | Indicator: Select fields when totalling ? | |
| 87 | Data Element |
XSTRN | Indicator: Should comparison value appear as a string only? | |
| 88 | Data Element |
XSUCH | Indicator: Offer search field? | |
| 89 | Data Element |
XSUMA | Indicator: Display totals ? | |
| 90 | Data Element |
XZUSA_XPO | Indicator: Additional field ? |
