Table/Structure Field list used by SAP ABAP Program CNVA_PCREA_AA_RECON_FAGL_SUB_2 (Reconciliation of Fixed Assets with FI/GL)
SAP ABAP Program
CNVA_PCREA_AA_RECON_FAGL_SUB_2 (Reconciliation of Fixed Assets with FI/GL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANLA - KTOGR | Account determination | |
2 | ![]() |
ANLA - XANLGR | Indicator: Asset is a group asset | |
3 | ![]() |
ANLB - AFABE | Real depreciation area | |
4 | ![]() |
ANLB - ANLGR | Group asset | |
5 | ![]() |
ANLB - ANLN1 | Main Asset Number | |
6 | ![]() |
ANLB - ANLN2 | Asset Subnumber | |
7 | ![]() |
ANLB - BUKRS | Company Code | |
8 | ![]() |
ANLC - AFABE | Real depreciation area | |
9 | ![]() |
ANLC - ANLN1 | Main Asset Number | |
10 | ![]() |
ANLC - ANLN2 | Asset Subnumber | |
11 | ![]() |
ANLC - BUKRS | Company Code | |
12 | ![]() |
ANLC - GJAHR | Fiscal Year | |
13 | ![]() |
ANLC - KAAFA | Cumulative unplanned depreciation | |
14 | ![]() |
ANLC - KANSW | Cumulative acquisition and production costs | |
15 | ![]() |
ANLC - KANZA | Cumulative down payments | |
16 | ![]() |
ANLC - KAUFN | Cumulative revaluation of ordinary depreciation | |
17 | ![]() |
ANLC - KAUFW | Cumulative revaluation on the replacement value | |
18 | ![]() |
ANLC - KINVZ | Cumulative investment grants | |
19 | ![]() |
ANLC - KMAFA | Cumulative reserves transfer | |
20 | ![]() |
ANLC - KNAFA | Accumulated ordinary depreciation | |
21 | ![]() |
ANLC - KSAFA | Cumulative special depreciation | |
22 | ![]() |
ANLC - KZINW | Cumulative interest | |
23 | ![]() |
ANLZ - ADATU | Date for beginning of validity | |
24 | ![]() |
ANLZ - BDATU | Date validity ends | |
25 | ![]() |
ANLZ - CAUFN | Internal order | |
26 | ![]() |
ANLZ - KOSTL | Cost Center | |
27 | ![]() |
ANLZ - PS_PSP_PNR2 | WBS Element (Costs) | |
28 | ![]() |
ANLZACCOUNT - PS_PSP_PNR2 | WBS Element (Costs) | |
29 | ![]() |
ANLZACCOUNT_FFF - PS_PSP_PNR2 | WBS Element (Costs) | |
30 | ![]() |
AUFK - AUFNR | Order Number | |
31 | ![]() |
AUFK - AUTYP | Order category | |
32 | ![]() |
AUFK - PRCTR | Profit Center | |
33 | ![]() |
BAPIRET2 - ID | Message Class | |
34 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
35 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
36 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
37 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
38 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
39 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
40 | ![]() |
CNVA_PCREA_AA_O - AFABE | Depreciation area real or derived | |
41 | ![]() |
CNVA_PCREA_AA_O - ANLN1 | Main Asset Number | |
42 | ![]() |
CNVA_PCREA_AA_O - ANLN2 | Asset Subnumber | |
43 | ![]() |
CNVA_PCREA_AA_O - BUKRS | Company Code | |
44 | ![]() |
CNVA_PCREA_AA_O - GJAHR | Fiscal Year | |
45 | ![]() |
CNVA_PCREA_AA_O - KONTO | G/L Account Number | |
46 | ![]() |
CNVA_PCREA_AA_O - PCLPACKID | Package Number of Transformation / Analysis Package | |
47 | ![]() |
CNVA_PCREA_AA_O - PRCTR | Profit Center | |
48 | ![]() |
CNVA_PCREA_AA_O - REORG_STATE | State of Reorganization during Analysis (Internal Use) | |
49 | ![]() |
CNVA_PCREA_AA_R - BUKRS | Company Code | |
50 | ![]() |
CNVA_PCREA_AA_R - GL_WERT | Balance if FI-GL at beginning of year | |
51 | ![]() |
CNVA_PCREA_AA_R - GL_WERT_LFD | Current Balance if FI-GL | |
52 | ![]() |
CNVA_PCREA_AA_R - PCLPACKID | Package Number of Transformation / Analysis Package | |
53 | ![]() |
CNVA_PCREA_AA_R - REORG_STATE | State of Reorganization during Analysis (Internal Use) | |
54 | ![]() |
CNVA_PCREA_AA_R - STATUS | Status of Reconciliation | |
55 | ![]() |
CNVA_PCREA_AA_R - WERT | Balance in FI-AA at the beginning of year | |
56 | ![]() |
CNVA_PCREA_AA_R - WERT_LFD | Current Balance in FI-AA | |
57 | ![]() |
CNVMBTSTATE - SESSION_ID | MBT PCL: Session ID | |
58 | ![]() |
CNVMBTSUBSTATE - SUBACT_ID | Unique ID for All Subactivities to Be Executed | |
59 | ![]() |
CNVMBTSUBSTATE - TASK_ID | Numeric Identifyer of Conversion or Migration Task | |
60 | ![]() |
CSKS - DATAB | Valid-From Date | |
61 | ![]() |
CSKS - DATBI | Valid To Date | |
62 | ![]() |
CSKS - KOKRS | Controlling Area | |
63 | ![]() |
CSKS - KOSTL | Cost Center | |
64 | ![]() |
CSKS - PRCTR | Profit Center | |
65 | ![]() |
EWUFIAASUM - WERT | Value at fiscal year start | |
66 | ![]() |
FAGLFLEX_HSL - HSL01 | Total of transactions of the period in local currency | |
67 | ![]() |
FAGLFLEX_HSL - HSL02 | Total of transactions of the period in local currency | |
68 | ![]() |
FAGLFLEX_HSL - HSLVT | Balance carried forward in local currency | |
69 | ![]() |
FAGLFLEX_KSL - KSL01 | Total of transactions of the period in group currency | |
70 | ![]() |
FAGLFLEX_KSL - KSL02 | Total of transactions of the period in group currency | |
71 | ![]() |
FAGLFLEX_KSL - KSLVT | Total of transactions of the period in group currency | |
72 | ![]() |
FAGLFLEX_OSL - OSL01 | Total transactions for the period in the fourth currency | |
73 | ![]() |
FAGLFLEX_OSL - OSL02 | Total transactions for the period in the fourth currency | |
74 | ![]() |
FAGLFLEX_OSL - OSLVT | Balance carried forward in fourth currency | |
75 | ![]() |
FAGL_TABNAMES - TOT_TABLE | Table Name | |
76 | ![]() |
IABRA - AGJAHR | Valid From Fiscal Year | |
77 | ![]() |
IABRA - BGJAHR | Valid to fiscal year | |
78 | ![]() |
IABRA - BUKRS | Company Code | |
79 | ![]() |
IABRA - XLOEV | Indicator: Account marked for deletion? | |
80 | ![]() |
PAREA - AFABE | Real depreciation area | |
81 | ![]() |
PAREA - BUHBKT | Post to G/L account | |
82 | ![]() |
PAREA - PAFABE1 | First parallel area | |
83 | ![]() |
PAREA - PAFABE2 | Second parallel area | |
84 | ![]() |
PRPS - PRCTR | Profit Center | |
85 | ![]() |
PRPS - PSPNR | WBS Element | |
86 | ![]() |
PRPS2_INC - PRCTR | Profit Center | |
87 | ![]() |
PRPS_INC - PRCTR | Profit Center | |
88 | ![]() |
SKB1 - WAERS | Account currency | |
89 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
90 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
91 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
92 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
93 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
94 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
95 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
96 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
97 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
98 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
100 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
101 | ![]() |
T001 - BUKRS | Company Code | |
102 | ![]() |
T001 - KTOPL | Chart of Accounts | |
103 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
104 | ![]() |
T001 - WAERS | Currency Key | |
105 | ![]() |
T093 - ABWBER | Alternative Depreciation Area for Account Determination | |
106 | ![]() |
T093 - AFABE1 | Real depreciation area | |
107 | ![]() |
T093 - AFABER | Depreciation area real or derived | |
108 | ![]() |
T093 - AFAPL | Chart of depreciaton for asset valuation | |
109 | ![]() |
T093 - BUHBKT | Post to G/L account | |
110 | ![]() |
T093 - LDGRP_GL | Target Ledger Group | |
111 | ![]() |
T093 - XAFABER | Treat Derived Depreciation Area As Real Area | |
112 | ![]() |
T093 - XSTORE | Indicator: Store real depreciation area | |
113 | ![]() |
T093A - AFABE | Real depreciation area | |
114 | ![]() |
T093A - AFAPL | Chart of depreciaton for asset valuation | |
115 | ![]() |
T093A - CURTP | Currency type and valuation view | |
116 | ![]() |
T093A - PARAFB | Transfer of Depreciation Terms from Depreciation Area | |
117 | ![]() |
T093A - WRTAFB | Adoption of values from depreciation area | |
118 | ![]() |
T093A - XINDID | Identical depreciation terms copied | |
119 | ![]() |
T093A - XWRTID | Identical transfer of acquisition value | |
120 | ![]() |
T093B - AFABE | Real depreciation area | |
121 | ![]() |
T093B - BUKRS | Company Code | |
122 | ![]() |
T093B - WAERS | Currency Key | |
123 | ![]() |
T093C - AFAPL | Chart of depreciaton for asset valuation | |
124 | ![]() |
T093C - BUKRS | Company Code | |
125 | ![]() |
T093C - LGJAHR | Last fiscal year opened by the fiscal year change | |
126 | ![]() |
T093C - XZORG | Indicator: Time-independent management of organiz. units | |
127 | ![]() |
T093_MAP_ACC - ABWBER | Alternative Depreciation Area for Account Determination | |
128 | ![]() |
T093_MAP_ACC - ABWBKR | Alternative Company Code | |
129 | ![]() |
T095 - AFABE | Real depreciation area | |
130 | ![]() |
T095 - KTANSW | Bal. sheet account: Acquisition and production costs | |
131 | ![]() |
T095 - KTANZA | G/L account:down payments | |
132 | ![]() |
T095 - KTAUFW | Reconciliation account: Revaluation | |
133 | ![]() |
T095 - KTOGR | Account determination | |
134 | ![]() |
T095 - KTOPL | Chart of Accounts | |
135 | ![]() |
T095B - AFABE | Real depreciation area | |
136 | ![]() |
T095B - KTAAFB | Balance sheet account for unplanned depreciation | |
137 | ![]() |
T095B - KTAUNB | Accumulated depreciation account: Revaluation of ord.deprec. | |
138 | ![]() |
T095B - KTMAFB | Value adjustment account for transferred reserves | |
139 | ![]() |
T095B - KTNAFB | Accumulated depreciation account for ordinary depreciation | |
140 | ![]() |
T095B - KTOGR | Account determination | |
141 | ![]() |
T095B - KTOPL | Chart of Accounts | |
142 | ![]() |
T095B - KTSAFB | Accumulated depreciation account for special depreciation | |
143 | ![]() |
T095P - AFABER | Depreciation area real or derived | |
144 | ![]() |
T095P - KTOGR | Account determination | |
145 | ![]() |
T095P - KTOPL | Chart of Accounts | |
146 | ![]() |
T095P - KTSOPO | Spec.res. Balance sheet account | |
147 | ![]() |
T882G - CURT2 | Currency Type of Second Currency | |
148 | ![]() |
T882G - CURT3 | Currency Type of Third Currency | |
149 | ![]() |
T882G - RBUKRS | Company Code | |
150 | ![]() |
T882G - RLDNR | Ledger in General Ledger Accounting | |
151 | ![]() |
TKA02 - BUKRS | Company Code | |
152 | ![]() |
TKA02 - KOKRS | Controlling Area |