SAP ABAP Table FAA_S_MISSING_ANEK (Missing Fields of ANEK in Structure 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

Basic Data

Table Category	INTTAB	Structure
Structure	FAA_S_MISSING_ANEK	Table Relationship Diagram
Short Description	Missing Fields of ANEK in Structure 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	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
2	ACC_ENTER_DATE	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
3	ENTRY_TIME	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
4	LAST_CHANGE	☐	AEDAT_BKPF	DATUM	DATS	8	0	Date of the Last Document Change by Transaction
5	LAST_UPD_DATE	☐	UPDDT	DATUM	DATS	8	0	Date of the Last Document Update
6	USER_NAME	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
7	TX_CODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
8	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
9	REVS_DOC_NO	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
10	REVS_DOC_FY	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
11	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
12	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
13	BASE_UNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
14	ASSET_NUM_TRANS	☐	ANLU1	ANLN1	CHAR	12	0	Asset number acquiring/retiring asset in transfer	*
15	SUB_NUM_TRANS	☐	ANLU2	ANLN2	CHAR	4	0	Subnumber of receiving/sending asset in transfer	*
16	BIZ_TX	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
17	COM_ID_PARTNER	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
18	BIZ_AREA_PARTNER	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
19	DISTR_RULE_GRP	☐	BUREG	NUMC3	NUMC	3	0	Distribution rule group
20	OBJ_TYPE	☐	A_OBART	J_OBART	CHAR	2	0	Object type of forwarding object at settlement	*
21	OBJ_NUM	☐	A_OBJID	J_OBJID	CHAR	20	0	Forwarding object nr.
22	ASSIGN_NUM	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
23	OUTPUT_TAX_TC	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
24	PO_DOC_NUM	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
25	PO_LINE	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
26	MATERIAL_NUM	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
27	XPOST_AUTO	☐	XANTEI	TABW_ANTEI	NUMC	1	0	Ind: Post proportional values automatically
28	REF_TX	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
29	REF_ORG_UNIT	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
30	LOGI_SYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
31	COM_CODE_PARTNER	☐	PBUKR	BUKRS	CHAR	4	0	Partner Company Code	*
32	TX_TYPE_GL	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
33	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*

History

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