SAP ABAP Table FAA_S_ASSET_DOCITEM (FAA: Document Item Control)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-AA-AA (Application Component) Basic Functions
     ⤷ FAA_TP_TC (Package) Doc.creation

Basic Data

Table Category	INTTAB	Structure
Structure	FAA_S_ASSET_DOCITEM	Table Relationship Diagram
Short Description	FAA: Document Item Control

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	ITEMNO_RET	☐	POSNR_ABG	POSNR_ACC	NUMC	10	0	Item number of retirement
2	ITEMNO_ACC	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
3	GL_TRANS_T	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
4	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	ASSET	☐	BF_ANLN1	BF_ANLN1	CHAR	12	0	Main Asset Number
6	SUBNUMBER	☐	BF_ANLN2	BF_ANLN2	CHAR	4	0	Asset Subnumber
7	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
8	VALUEDATE	☐	BF_BZDAT	DATUM	DATS	8	0	Reference date
9	TRANSVAR	☐	BF_TRANSVAR	BF_TRANSVAR	CHAR	4	0	Transfer variant for intercompany asset transfers
10	ASSETTRTYP	☐	BF_ANBWA	CHAR3	CHAR	3	0	Asset transaction type
11	COMPL_RET	☐	BF_XVABG	BF_XFELD	CHAR	1	0	Indicator: Post complete retirement
12	NEW_ACQ_IN	☐	XANEU	XFELD	CHAR	1	0	Indicator: Transaction relates to curr.-yr acquisition
13	REV_NBV_IN	☐	BF_XERBW	BF_XFELD	CHAR	1	0	Indicator: Determine revenue from net book value
14	AREA_NBV	☐	BF_AFABE_RBWE	AFABE	NUMC	2	0	Base depreciation area for determining net book value	*
15	PERC_RATE	☐	BF_PROZS	BF_PRZ32	DEC	5	2	Asset retirement: Percentage rate
16	AMOUNT	☐	BF_ANBTR	BAPICURR	DEC	23	4	Amount posted
17	REV_ON_RET	☐	BF_ERLBT	BAPICURR	DEC	23	4	Revenue from asset sale
18	RET_COSTS	☐	BF_VERKO_D	BAPICURR	DEC	23	4	Costs from asset retirement
19	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
21	PART_COMCO	☐	BF_PBUKR	BUKRS	CHAR	4	0	Partner company code	*
22	PART_ASSET	☐	BF_PANL1	BF_ANLN1	CHAR	12	0	Main number partner asset (intercompany transfer)
23	PART_SUBNO	☐	BF_PANL2	BF_ANLN2	CHAR	4	0	Partner asset subnumber (intercompany transfer)
24	PART_ACQDT	☐	BF_PAKTD	DATUM	DATS	8	0	Capitalization date of asset being transferred
25	TR_PART_BA	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
26	ORI_VALDAT	☐	UBZDT	DATUM	DATS	8	0	Original value date of transaction
27	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
28	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*

History

Last changed by/on	SAP	20040315
SAP Release Created in	500