Where Used List (Table) for SAP ABAP Data Element LNRAN (Sequence Number of Asset Line Items in Fiscal Year)
SAP ABAP Data Element LNRAN (Sequence Number of Asset Line Items in Fiscal Year) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - LNRAN | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ABR_ANEP - LNRAN | ANEPX Fields Used For CO Settlement | KABR | APPL | SAP_FIN |
3 | Table | ABUB - LNRAN | FIAA amounts to be posted per reconciliation posting area | AB | APPL | SAP_FIN |
4 | Table | ABUZ - LNRAN | Help Structure for Line Items to be Generated Automatically | FBAS | APPL | SAP_FIN |
5 | Table | ACCDA - LNRAN | Interface to Accounting: Asset Information | FBAS | APPL | SAP_FIN |
6 | Table | ACGL_ITEM - LNRAN | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
7 | Table | AIMTV - LNRAN | AuC line item list | AIA | APPL | SAP_FIN |
8 | Table | ANBZ - BUZEI_POS | Help structure for asset line item | AB | APPL | SAP_FIN |
9 | Table | ANBZ - BUZEI | Help structure for asset line item | AB | APPL | SAP_FIN |
10 | Table | ANBZ - LNRANA | Help structure for asset line item | AB | APPL | SAP_FIN |
11 | Table | ANBZ - BUZEI_ORIG | Help structure for asset line item | AB | APPL | SAP_FIN |
12 | Table | ANEA - LNRAN | Asset Line Items for Proportional Values | AB | APPL | SAP_FIN |
13 | Table | ANEA_KEY - LNRAN | ANEA Key Fields | AA | APPL | SAP_FIN |
14 | Table | ANEK - LNRAN | Document Header Asset Posting | AB | APPL | SAP_FIN |
15 | Table | ANEK_KEY - LNRAN | ANEK Key Fields | AA | APPL | SAP_FIN |
16 | Table | ANEP - LNRAN | Asset Line Items | AB | APPL | SAP_FIN |
17 | Table | ANEPBR - LNRAN | IM substructure ANEP for summary settlement values | AIMB | APPL | SAP_FIN |
18 | Table | ANEPI - LNRAN | Interface Structure for Posting to Assets | AB | APPL | SAP_FIN |
19 | Table | ANEPV - LNRAN | Asset Line Items (ANEP + ANEA + ANEK) | AC | APPL | SAP_FIN |
20 | Table | ANEPV1 - LNRAN | BAV - INTTAB via ANEPV | FVV | APPL | SAP_APPL |
21 | Table | ANEPX - LNRAN | IM substructure ANEP for summary settlement without value | AIMB | APPL | SAP_FIN |
22 | Table | ANEPX_CHAR - LNRAN | IM substructure ANEP for summary settlement (only CHAR-field | AIMB | APPL | SAP_FIN |
23 | Table | ANEP_KEY - LNRAN | ANEP Key Fields | AA | APPL | SAP_FIN |
24 | Table | ANEXV - LNRAN | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | AIA | APPL | SAP_FIN |
25 | Table | ANEZ - LNRAN | Add. info for ANEP | AB | APPL | SAP_FIN |
26 | Table | ANLE - LNRAN | Asset Origin by Line Item | AIM | APPL | SAP_FIN |
27 | Table | ANLE_KEY - LNRAN | ANLE key fields | ARCH | APPL | SAP_FIN |
28 | Table | ANLV - LNRAN | Insurance data | AA | APPL | SAP_FIN |
29 | Table | APERB_ITEMS - LNRAN | Log Table for Dep. Areas Posted Directly to FI | AA_POST | APPL | SAP_FIN |
30 | Table | ASSET_ALV_TREE_IN - LNRAN | ALV Structure for Asset Accounting India | GLO_FIN_AA_IN | APPL | SAP_FIN |
31 | Table | BALTF - LNRAN | Data transfer of FI-AA historical transactions | AA | APPL | SAP_FIN |
32 | Table | BBP_COBL - SEQ_NUMBER | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
33 | Table | BBP_COBL_47A - SEQ_NUMBER | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
34 | Table | BBP_COBL_47A1 - SEQ_NUMBER | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
35 | Table | BBP_COBL_47A2 - SEQ_NUMBER | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
36 | Table | BBP_DRSEG - LNRAN | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
37 | Table | BSAK - LNRAN | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
38 | Table | BSAK_BAK - LNRAN | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
39 | Table | BSEG - LNRAN | Accounting Document Segment | FBAS | APPL | SAP_FIN |
40 | Table | BSEGS - LNRAN | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
41 | Table | BSEG_LINE - LNRAN | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
42 | Table | BSIK - LNRAN | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
43 | Table | BSIKEXT - LNRAN | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
44 | Table | BSIK_BAK - LNRAN | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
45 | Table | BWFIAA_AEDAT_TR - LNRAN | FIAA-BW: New and Modified Transactions for Delta Upload | BWFIAA | PI_APPL | SAP_FIN |
46 | Table | BWFIAA_S_SREP_DATA - LNRAN | Asset Acounting: Transactions and Depreciation | BWFIAA | PI_APPL | SAP_FIN |
47 | Table | BWFIAA_S_SREP_DATA_EXT - LNRAN | Asset Accounting: Transactions and Depreciation (External) | BWFIAA | PI_APPL | SAP_FIN |
48 | Table | COBL - LNRAN | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
49 | Table | COBL_08 - LNRAN | Account Assignment Fields in Invoice Verification (Int. Use) | MR | APPL | SAP_APPL |
50 | Table | DM07M - LNRAN | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
51 | Table | DM07M1 - LNRAN | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
52 | Table | DRSEG - LNRAN | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
53 | Table | DTFIAA_11 - LNRAN | Data Transfer: Asset Transactions into BW (new) | BWFIAA | PI_APPL | SAP_FIN |
54 | Table | EBSEG - LNRAN | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
55 | Table | EK08B - LNRAN | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
56 | Table | EK08R - LNRAN | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
57 | Table | EK08Z - LNRAN | Additional Data: Dialog Invoice Item with PO Ref. | MR | APPL | SAP_APPL |
58 | Table | EPIC_S_BSIK_EXTEND - LNRAN | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
59 | Table | FAA_DC_SX_ITEM - SEQNO | Asset Transaction | FAA_DE | EA-FIN | EA-FIN |
60 | Table | FAA_DC_S_TRANSACTION - SEQNO | Asset Transaction Data | FAA_CA | EA-FIN | EA-FIN |
61 | Table | FAA_S_ITEM_DATA - SEQNO | Item Deep Structure Include ANEP, ANEA, ANEK | FAA_MDO | EA-FIN | EA-FIN |
62 | Table | FAA_S_ITEM_FLAT - SEQNO | Item Structure (Include Only Single Fields of FAA_DC_SX_ITEM | FAA_MDO | EA-FIN | EA-FIN |
63 | Table | FAGL_BSEG_EXT - LNRAN | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
64 | Table | FBSEG - LNRAN | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
65 | Table | FDM_AR_BSEG - LNRAN | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
66 | Table | FDM_INVHISTORY_BSEGX - LNRAN | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
67 | Table | FIAASKD_SUBACQUI - LNRAN | Slovakia: FIAA Subsequent Acquisition Postings | GLO_FIAA_SK_01 | APPL | SAP_FIN |
68 | Table | FIAA_ALV_RAPOST_MAFA - LNRAN | Internal Table for Manually Posted Depr. in RAPOST2000 | AA_POST | APPL | SAP_FIN |
69 | Table | FIAA_AW01_TRANS - LNRAN | Function group AB01 screen fields | AA_REP | APPL | SAP_FIN |
70 | Table | FIAA_IS005 - LNRAN | BW-FI-AA: Provider Structure for InfoSource 5 (Acquisitions) | ARBW | PI_APPL | SAP_FIN |
71 | Table | FIAA_IS006 - LNRAN | BW-FI-AA: Provider Structure for InfoSource 6 Acc.Deprec. | ARBW | PI_APPL | SAP_FIN |
72 | Table | FINT_BSP_SRU_ITEM_AN - LNRAN | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
73 | Table | FINT_BSP_SRU_SREQ - LNRAN | Asset Line Items (ANEP + ANEA + ANEK) | FAA_UI_BSP | EA-FIN | EA-FIN |
74 | Table | FIN_S_GLPOS - LNRAN | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
75 | Table | FUD_BSEG - LNRAN | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
76 | Table | FUD_ITEM - LNRAN | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
77 | Table | FUSS_MB - LNRAN | Footer: Inventory Management | MB | APPL | SAP_APPL |
78 | Table | FVBSEG - LNRAN | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
79 | Table | FVVZEV - LNRAN | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
80 | Table | FVVZEV_PP - LNRAN | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
81 | Table | GLE_MCA_STR_BSEG_F - LNRAN | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
82 | Table | GLE_MCA_STR_BSEG_NONKEY - LNRAN | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
83 | Table | GLE_MCA_STR_MBSEG - LNRAN | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
84 | Table | GLPOSCCT_STD - LNRAN | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
85 | Table | GLPOSNCT_STD - LNRAN | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
86 | Table | GLPOS_C_CT - LNRAN | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
87 | Table | GLPOS_N_CT - LNRAN | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
88 | Table | GRIRPOS - LNRAN | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
89 | Table | GSEG - LNRAN | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
90 | Table | IDCN_S_AP_AGING_ITEM - LNRAN | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
91 | Table | IDITSR_ASSIGN - LNRAN | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
92 | Table | IFMREQLINE - LNRAN | Struktur VBSEG | FMKO | EA-PS | EA-PS |
93 | Table | INVFO - LNRAN | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
94 | Table | ISSR_DE_TP_RE - LNRAN | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
95 | Table | ISSR_S_VISSR_ANLV_AFA - LNRAN | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | VVSRFISL | EA-FINSERV | EA-FINSERV |
96 | Table | J_1B_EXTRACTOR_BSEG - LNRAN | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
97 | Table | J_1IACCBAL - LNRAN | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
98 | Table | J_3RANEP_UPD - LNRAN | Structure for update table ANEP | J3RF | APPL | SAP_FIN |
99 | Table | J_3RFDSLD - LNRAN_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
100 | Table | J_3RF_PBU18 - LNRAN | CI_ZPBU18 | J3RFTAX | APPL | SAP_FIN |
101 | Table | J_3RF_PBU18_FIAA_SALVTAB - LNRAN | Defin. of Internal Output Table for ALV in FIAA Rep. RABEWG | J3RF | APPL | SAP_FIN |
102 | Table | J_3RMWOIN - LNRAN | Material issues without invoices. | J3RF | APPL | SAP_FIN |
103 | Table | J_3RTRET - LNRAN | Lock table for update retired asset during TranspTaxCalc | J3RT | APPL | SAP_FIN |
104 | Table | J_3R_ANEKP - LNRAN | FI-AA item details | J3RALF | APPL | SAP_FIN |
105 | Table | J_3R_INVC_S4 - LNRAN | Asset information:acceptance,internal transfers,retirements | J3RALF | APPL | SAP_FIN |
106 | Table | J_3R_INVC_S4_COST - LNRAN | Changing of fixed asset ascquision cost | J3RALF | APPL | SAP_FIN |
107 | Table | J_3R_INVC_S5 - LNRAN | Changing of fixed asset ascquision cost | J3RALF | APPL | SAP_FIN |
108 | Table | J_3R_OS1_S1T - LNRAN | Section Table Data | J3RALF | APPL | SAP_FIN |
109 | Table | J_3R_OS3_S2T - LNRAN | Section Table Data | J3RALF | APPL | SAP_FIN |
110 | Table | J_3R_OS4B_S1T - LNRAN | Section Table Data | J3RALF | APPL | SAP_FIN |
111 | Table | J_3R_OS4_S3T - LNRAN | Section Table Data | J3RALF | APPL | SAP_FIN |
112 | Table | J_3R_OS6_S4T - LNRAN | Section Table Data | J3RALF | APPL | SAP_FIN |
113 | Table | J_3R_OS6_S5T - LNRAN | Section Table Data | J3RALF | APPL | SAP_FIN |
114 | Table | J_3R_OS6_S6T - LNRAN | Section Table Data | J3RALF | APPL | SAP_FIN |
115 | Table | KOMK3 - LNRAN | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
116 | Table | KOMK3_FI - LNRAN | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
117 | Table | MCRSEG - LNRAN | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
118 | Table | MMDA_IM_S_BSEG - LNRAN | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
119 | Table | MWZDM07M1 - LNRAN | ZDM07M1 | MB | APPL | SAP_APPL |
120 | Table | PSO02S - LNRAN | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
121 | Table | PSO03S - LNRAN | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
122 | Table | PSOSEG - LNRAN | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
123 | Table | RAIFP5 - LNRAN | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
124 | Table | RANEA - LNRAN | ANEA Structure with Update Ind., as for Change Documents | AIS | APPL | SAP_FIN |
125 | Table | RANEK - LNRAN | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
126 | Table | RANEP - LNRAN | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
127 | Table | RANLV - LNRAN | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
128 | Table | REEX_PL_ITEM_L - LNRAN | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
129 | Table | REEX_PL_PLAIN_L - LNRAN | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
130 | Table | REXCJP_DETAIL_LINE - LNRAN | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
131 | Table | REXCJP_PAYMENTS - LNRAN | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
132 | Table | REXCJP_PYMNTREC - LNRAN | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
133 | Table | RFKORD30_S_ITEM - LNRAN | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
134 | Table | RLAB01 - LNRAN | Function group AB01 screen fields | AB | APPL | SAP_FIN |
135 | Table | RLAMIN - BUZEI | Help structure for asset line item | AB | APPL | SAP_FIN |
136 | Table | RLAMIN - LNRANA | Help structure for asset line item | AB | APPL | SAP_FIN |
137 | Table | SI_COBL - LNRAN | Coding Block - Special Fields for RW / LO | GKNT | APPL | SAP_FIN |
138 | Table | SI_FIN_GLPOS - LNRAN | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
139 | Table | STR_POSTING_DATA - LNRAN | Posting Data of Asset | ID-FIAA-JP | EA-FIN | EA-FIN |
140 | Table | STR_WORK_DATA - LNRAN | Data Read and Calculated in Tax Report | ID-FIAA-JP | EA-FIN | EA-FIN |
141 | Table | STR_X4_RSEG - LNRAN | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
142 | Table | TXI_BSIK - LNRAN | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
143 | Table | TXW_AD_HD - LNRAN | AM Asset document header | FTW1 | APPL | SAP_FIN |
144 | Table | TXW_AD_POS - LNRAN | AM Asset document item | FTW1 | APPL | SAP_FIN |
145 | Table | TXW_ANLE - LNRAN | Asset Origin by Line Item | FTW1 | APPL | SAP_FIN |
146 | Table | TXW_AS_HD - LNRAN | AM Asset document header | FTW1 | APPL | SAP_FIN |
147 | Table | TXW_AS_POS - LNRAN | AM Asset document item | FTW1 | APPL | SAP_FIN |
148 | Table | TXW_AS_PRV - LNRAN | AM Asset line items proportionate values | FTW1 | APPL | SAP_FIN |
149 | Table | TXW_S_ANEA - LNRAN | Retrieve ANEA from archive | FTW1 | APPL | SAP_FIN |
150 | Table | TXW_S_ANEA - TXW_LNRAN | Retrieve ANEA from archive | FTW1 | APPL | SAP_FIN |
151 | Table | TXW_S_ANEK - TXW_LNRAN | Retrieve ANEP from archive | FTW1 | APPL | SAP_FIN |
152 | Table | TXW_S_ANEK - LNRAN | Retrieve ANEP from archive | FTW1 | APPL | SAP_FIN |
153 | Table | TXW_S_ANEP - LNRAN | Retrieve ANEP from archive | FTW1 | APPL | SAP_FIN |
154 | Table | TXW_S_ANEP - TXW_LNRAN | Retrieve ANEP from archive | FTW1 | APPL | SAP_FIN |
155 | Table | VBSEG - LNRAN | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
156 | Table | VEBSEG - LNRAN | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
157 | Table | VIMIIP_ZS - LNRAN | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
158 | Table | WB2_ALV_AC_ITEM - LNRAN | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
159 | Table | WB2_BSEG - LNRAN | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |