SAP ABAP Table FAA_S_ITEM_FLAT (Item Structure (Include Only Single Fields of FAA_DC_SX_ITEM)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ FI-AA (Application Component) Asset Accounting
⤷ FAA_MDO (Package) Master Data Wrapper for FAA_TP_TC
⤷ FI-AA (Application Component) Asset Accounting
⤷ FAA_MDO (Package) Master Data Wrapper for FAA_TP_TC
Basic Data
Table Category | INTTAB | Structure |
Structure | FAA_S_ITEM_FLAT | Table Relationship Diagram |
Short Description | Item Structure (Include Only Single Fields of FAA_DC_SX_ITEM |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | ASSET_ID | FAA_ASSET_ID | SYSUUID_C | CHAR | 32 | 0 | GUID That Uniquely Identifies an Asset | ||
2 | LEADOBJ | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | FYEAR | FAA_EE_FYEAR | NUMC | 4 | 0 | Fiscal Year | |||
4 | SEQNO | LNRAN | LNRAN | NUMC | 5 | 0 | Sequence Number of Asset Line Items in Fiscal Year | * | |
5 | SEQNO_REVERSED | LNSAN | LNRAN | NUMC | 5 | 0 | Sequence number of reversed asset line items | * | |
6 | POSTING_PRD | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
7 | POSTING_DATE | BF_BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
8 | VALUE_DATE | BF_BZDAT | DATUM | DATS | 8 | 0 | Reference date | ||
9 | VALUE_PRD | PERAFA | PERAF | NUMC | 3 | 0 | Value date period for depreciation/interest calculation | ||
10 | PERIODCONTROL | PERGRP_D | PERGRP | CHAR | 1 | 0 | Period control group | ||
11 | IS_CURRENT_YR | XZUGNE | XFELD | CHAR | 1 | 0 | Indicator: Current-year acquisition transaction | ||
12 | SET_CAP_DATE | XAKTIV | XFELD | CHAR | 1 | 0 | Indicator: Capitalize fixed asset | ||
13 | SET_CHANGEOVER_Y | XUMJA | XFELD | CHAR | 1 | 0 | Set the changeover year in the asset | ||
14 | CLASSIFICATION | FAA_S_TTY_CLASSIFICATION | STRU | 0 | 0 | ||||
15 | CATEGORY | BWATYP | BWATYP | CHAR | 1 | 0 | Transaction type category | ||
16 | CLASSIFICATION | GITCOL | GITCOL | CHAR | 1 | 0 | Classification of transaction type group | ||
17 | CHECK_AMOUNT | FAA_EE_CHECK_AMOUNT | CHAR | 1 | 0 | Check NBV Prior-Year Acquisition and Correct Total Amount |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 607 |