SAP ABAP Table FAA_S_ITEM_DATA (Item Deep Structure Include ANEP, ANEA, ANEK)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ 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_DATA	Table Relationship Diagram
Short Description	Item Deep Structure Include ANEP, ANEA, ANEK

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	.INCLUDE	☐				0	0	Item Structure (Include Only Single Fields of FAA_DC_SX_ITEM
2	ASSET_ID	☐	FAA_ASSET_ID	SYSUUID_C	CHAR	32	0	GUID That Uniquely Identifies an Asset
3	LEADOBJ	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	FYEAR	☐	FAA_EE_FYEAR		NUMC	4	0	Fiscal Year
5	SEQNO	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	*
6	SEQNO_REVERSED	☐	LNSAN	LNRAN	NUMC	5	0	Sequence number of reversed asset line items	*
7	POSTING_PRD	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
8	POSTING_DATE	☐	BF_BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	VALUE_DATE	☐	BF_BZDAT	DATUM	DATS	8	0	Reference date
10	VALUE_PRD	☐	PERAFA	PERAF	NUMC	3	0	Value date period for depreciation/interest calculation
11	PERIODCONTROL	☐	PERGRP_D	PERGRP	CHAR	1	0	Period control group
12	IS_CURRENT_YR	☐	XZUGNE	XFELD	CHAR	1	0	Indicator: Current-year acquisition transaction
13	SET_CAP_DATE	☐	XAKTIV	XFELD	CHAR	1	0	Indicator: Capitalize fixed asset
14	SET_CHANGEOVER_Y	☐	XUMJA	XFELD	CHAR	1	0	Set the changeover year in the asset
15	CLASSIFICATION	☐	FAA_S_TTY_CLASSIFICATION		STRU	0	0
16	CATEGORY	☐	BWATYP	BWATYP	CHAR	1	0	Transaction type category
17	CLASSIFICATION	☐	GITCOL	GITCOL	CHAR	1	0	Classification of transaction type group
18	CHECK_AMOUNT	☐	FAA_EE_CHECK_AMOUNT		CHAR	1	0	Check NBV Prior-Year Acquisition and Correct Total Amount
19	AREA	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
20	T_AMOUNTID	☐	FAA_DC_T_ITEM_AMOUNTID		TTYP	0	0
21	.INCLUDE	☐				0	0	Missing Fields of ANEP, ANEA in FAA_DC_SX_ITEM
22	ACC_DOC	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
23	ACC_LINE	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
24	POST_AMOUNT	☐	ANBTR	ANLKWERT	CURR	13	2	Amount posted
25	DIFF_AMOUNT_IND	☐	XAWBT	XFELD	CHAR	1	0	Indicator: Different posting amount entered
26	CLR_LINE	☐	AM_AUGLN	LNRAN	NUMC	5	0	Current number of the clearing asset line item	*
27	REV_ASSET_SALE	☐	ERLBT	ANLKWERT	CURR	13	2	Revenue from asset sale
28	COST_RET	☐	VERKO_D	ANLKWERT	CURR	13	2	Costs from asset retirement
29	PROP_AC_VAL_RET	☐	SANWV	ANLKWERT	CURR	13	2	Prop. statistical acquisition value retired
30	.INCLUDE	☐				0	0	Missing Fields of ANEK in Structure FAA_DC_SX_ITEM
31	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
32	ACC_ENTER_DATE	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
33	ENTRY_TIME	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
34	LAST_CHANGE	☐	AEDAT_BKPF	DATUM	DATS	8	0	Date of the Last Document Change by Transaction
35	LAST_UPD_DATE	☐	UPDDT	DATUM	DATS	8	0	Date of the Last Document Update
36	USER_NAME	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
37	TX_CODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
38	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
39	REVS_DOC_NO	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
40	REVS_DOC_FY	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
41	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
42	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
43	BASE_UNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
44	ASSET_NUM_TRANS	☐	ANLU1	ANLN1	CHAR	12	0	Asset number acquiring/retiring asset in transfer	*
45	SUB_NUM_TRANS	☐	ANLU2	ANLN2	CHAR	4	0	Subnumber of receiving/sending asset in transfer	*
46	BIZ_TX	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
47	COM_ID_PARTNER	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
48	BIZ_AREA_PARTNER	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
49	DISTR_RULE_GRP	☐	BUREG	NUMC3	NUMC	3	0	Distribution rule group
50	OBJ_TYPE	☐	A_OBART	J_OBART	CHAR	2	0	Object type of forwarding object at settlement	*
51	OBJ_NUM	☐	A_OBJID	J_OBJID	CHAR	20	0	Forwarding object nr.
52	ASSIGN_NUM	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
53	OUTPUT_TAX_TC	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
54	PO_DOC_NUM	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
55	PO_LINE	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
56	MATERIAL_NUM	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
57	XPOST_AUTO	☐	XANTEI	TABW_ANTEI	NUMC	1	0	Ind: Post proportional values automatically
58	REF_TX	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
59	REF_ORG_UNIT	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
60	LOGI_SYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
61	COM_CODE_PARTNER	☐	PBUKR	BUKRS	CHAR	4	0	Partner Company Code	*
62	TX_TYPE_GL	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
63	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
64	UUID	☐	SYSUUID_X16	SYSUUID_X16	RAW	16	0	16 Byte UUID in 16 Bytes (Raw Format)

History

Last changed by/on	SAP	20130529
SAP Release Created in	607