SAP ABAP Table FAA_SX_SERIALIZED_POSTING_OBJ (Serialized Posting Object)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AA (Application Component) Asset Accounting
     ⤷ AA_POST (Package) Asset Accounting: Posting

Basic Data

Table Category	INTTAB	Structure
Structure	FAA_SX_SERIALIZED_POSTING_OBJ	Table Relationship Diagram
Short Description	Serialized Posting Object

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	SHM_INST_NAME	☐	SHM_INST_NAME		CHAR	80	0	Name of a Shared Object Instance of an Area
2	MODE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
3	UUID	☐	SYSUUID_X16	SYSUUID_X16	RAW	16	0	16 Byte UUID in 16 Bytes (Raw Format)
4	PARENT_UUID	☐	SYSUUID_X16	SYSUUID_X16	RAW	16	0	16 Byte UUID in 16 Bytes (Raw Format)
5	LEADOBJ_UUID	☐	SYSUUID_X16	SYSUUID_X16	RAW	16	0	16 Byte UUID in 16 Bytes (Raw Format)
6	ASSET_UUID	☐	SYSUUID_X16	SYSUUID_X16	RAW	16	0	16 Byte UUID in 16 Bytes (Raw Format)
7	TTY_UUID	☐	SYSUUID_X16	SYSUUID_X16	RAW	16	0	16 Byte UUID in 16 Bytes (Raw Format)
8	POSTING_CONTROL	☐	RLAMBU		STRU	0	0
9	LFDNR	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
10	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure
11	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document
12	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
13	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code
14	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name
15	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
16	GSVOR	☐	GSVOR_AM	GSVOR_AM	CHAR	4	0	Asset Accounting transactions
17	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
18	PRVRG	☐	PRVRG	J_VORGANG	CHAR	4	0	Business transaction for validations
19	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
20	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number
21	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber
22	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
23	BLART	☐	BLART	BLART	CHAR	2	0	Document type
24	TRAVA	☐	TRANSVAR	TRANSVAR	CHAR	4	0	Transfer variant for intercompany asset transfers
25	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
26	KOART	☐	KOART	KOART	CHAR	1	0	Account type
27	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
28	BWASL	☐	BWASL	BWASL	CHAR	3	0	Asset Transaction Type
29	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type
30	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
31	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
32	UBZDT	☐	UBZDT	DATUM	DATS	8	0	Original value date of transaction
33	ANBTR	☐	ANBTR	ANLKWERT	CURR	13	2	Amount posted
34	NAFAV	☐	NAFAV	ANLKWERT	CURR	13	2	Proportional accumulated ordinary depreciation
35	SAFAV	☐	SAFAV	ANLKWERT	CURR	13	2	Proportional cumulative special depreciation
36	AAFAV	☐	AAFAV	ANLKWERT	CURR	13	2	Proportional cumulative unplanned depreciation
37	MAFAV	☐	MAFAV	ANLKWERT	CURR	13	2	Proportional cumulative transfer of reserves
38	AUFWV	☐	AUFWV	ANLKWERT	CURR	13	2	Proportional cumulative revaluation on replacement value
39	AUFNV	☐	AUFNV	ANLKWERT	CURR	13	2	Proportional cum. revaluation on ordinary depreciation
40	AUFNL	☐	AUFNL	ANLKWERT	CURR	13	2	Proportional revaluation of annual ordinary dep.
41	NAFAL	☐	NAFAL	ANLKWERT	CURR	13	2	Proportional ordinary depreciation for the year
42	SAFAL	☐	SAFAL	ANLKWERT	CURR	13	2	Proportional special depreciation for the year
43	AAFAL	☐	AAFAL	ANLKWERT	CURR	13	2	Proportional unplanned depreciation for the year
44	MAFAL	☐	MAFAL	ANLKWERT	CURR	13	2	Proportional transfer of reserves for the year
45	ERLBT	☐	ERLBT	ANLKWERT	CURR	13	2	Revenue from asset sale
46	VERKO	☐	VERKO_D	ANLKWERT	CURR	13	2	Costs from asset retirement
47	XVABG	☐	XVABG	XFELD	CHAR	1	0	Indicator: Post complete retirement
48	XANEU	☐	XANEU	XFELD	CHAR	1	0	Indicator: Transaction relates to curr.-yr acquisition
49	XERBW	☐	XERBW	XFELD	CHAR	1	0	Indicator: Determine revenue from net book value
50	AFABE	☐	AFABE_RBWE	AFABE	NUMC	2	0	Base depreciation area for determining net book value
51	PROZS	☐			DEC	16	13
52	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
53	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
54	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
55	WEBUD	☐	WEBUD	DATUM	DATS	8	0	Goods receipt posting date
56	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency
57	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
58	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
59	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
60	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
61	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
62	MENGA	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
63	MEINA	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
64	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
65	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
66	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
67	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
68	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator
69	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
70	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
71	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
72	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type
73	EAUFN	☐	EAUFN	AUFNR	CHAR	12	0	Investment order
74	CAUFN	☐	CAUFN	AUFNR	CHAR	12	0	Internal order
75	IAUFN	☐	IAUFN	AUFNR	CHAR	12	0	Maintenance order
76	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
77	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
78	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area
79	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
80	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
81	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
82	OBART	☐	A_OBART	J_OBART	CHAR	2	0	Object type of forwarding object at settlement
83	OBJID	☐	A_OBJID	J_OBJID	CHAR	20	0	Forwarding object nr.
84	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
85	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
86	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
87	KTOGR	☐	KTOGR	KTOGR	CHAR	8	0	Account determination
88	PBUKR	☐	PBUKR	BUKRS	CHAR	4	0	Partner Company Code
89	PANL1	☐	PANL1	ANLN1	CHAR	12	0	Main number partner asset (intercompany transfer)
90	PANL2	☐	PANL2	ANLN2	CHAR	4	0	Partner asset subnumber (intercompany transfer)
91	PAKTD	☐	PAKTD	DATUM	DATS	8	0	Capitalization date of asset being transferred
92	XLOCK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
93	XWAIT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
94	ACTVT	☐	ACTIV_AUTH	ACTIV_AUTH	CHAR	2	0	Activity
95	.INCLUDE	☐				0	0	Fields for determination of capitalization value
96	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element
97	HRKFT	☐	CO_SUBKEY	CO_SUBKEY	CHAR	14	0	CO key subnumber
98	USPOB	☐	USPOB	J_OBJNR	CHAR	22	0	Source Object (Cost Center/Activity Type)
99	ABART	☐	IM_ABART	XFELD	CHAR	1	0	Indicator: Line item settlement of inv. measure
100	LFDNR_ORIG	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
101	XUMKB	☐	XUMKB	XFELD	CHAR	1	0	Indicator: Post transaction with inverse +/- signs
102	XAKZU	☐	XFELD	XFELD	CHAR	1	0	Checkbox
103	XIFREL	☐	XIFREL	XFELD	CHAR	1	0	Indicator: Post gain/loss to asset
104	XSTOR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
105	XRETUS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
106	XTRANS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
107	BARCD	☐	SAEARDOID	SADC40	CHAR	40	0	SAP ArchiveLink: Document ID
108	XGWGSIM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
109	.INCLUDE	☐				0	0	Account Assignment Objects: ANLZACCOUNT with Function Added
110	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
111	.INCLUDE	☐				0	0	Additional Account Assignment Objects in Asset Accounting
112	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
113	GEBER2	☐	BP_GEBER2	BP_GEBER	CHAR	10	0	Fund for APC Account Assignments
114	FKBER2	☐	FKBER2	FKBER	CHAR	16	0	Functional Area for APC Account Assignments
115	GRANT_NBR2	☐	GM_GRANT_NBR2	GM_GRANT_NBR	CHAR	20	0	Grant for APC Account Assignments
116	FISTL2	☐	FISTL2	FISTL	CHAR	16	0	Funds Center for APC Account Assignments
117	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
118	PS_PSP_PNR2	☐	PS_PSP_PNR2	PS_POSNR	NUMC	8	0	WBS Element (Costs)
119	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
120	BUDGET_PD2	☐	FM_BUDGET_PERIOD2	FM_BUDGET_PERIOD	CHAR	10	0	Budget Period for APC Account Assignments
121	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
122	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
123	ACCRULE	☐	ACCOUNTING_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	4	0	Accounting Principle
124	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
125	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
126	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
127	AFABV	☐	VAFABE	AFABE	NUMC	2	0	Depreciation area to be transferred
128	AFABN	☐	NAFABE	AFABE	NUMC	2	0	Transfer to depreciation area
129	XUNULL	☐	XUNULL	XFELD	CHAR	1	0	Indicator: Post to below-zero account
130	XSUBSTRUC	☐	XSUBSTRUC	XFELD	CHAR	1	0	Keep Number Structure
131	.INCLUDE	☐				0	0	Ledger Group and Posting Depr. Area - New Kernel
132	LDGRP	☐	FAGL_TARGET_LDGRP	FAGL_LDGRP	CHAR	4	0	Target Ledger Group
133	AFABE_POST	☐	AFABE_POST	AFABE	NUMC	2	0	Posting Depreciation Area
134	AREA_VALUES	☐	TY_ANEPI		TTYP	0	0
135	ACDOC_HD	☐	ACCHD		STRU	0	0
136	.INCLUDE	☐				0	0	Key: FI/CO Document Header
137	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
138	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure
139	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
140	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
141	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
142	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
143	PROCESS	☐	PROCE	CHAR8	CHAR	8	0	Transaction for which CO interface is accessed
144	SUBSET	☐	ACC_SUBSET	ACC_SUBSET	CHAR	4	0	Defines subset of components for the FI/CO interface
145	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name
146	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code
147	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
148	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
149	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
150	DOCID	☐	SAEOBJART	SADC10_DV	CHAR	10	0	Document type
151	BARCD	☐	SAEARDOID	SADC40	CHAR	40	0	SAP ArchiveLink: Document ID
152	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
153	STATUS_NEW	☐	ACC_STATUS_NEW	ACC_STATUS	CHAR	1	0	New Status of Transferred Document
154	STATUS_OLD	☐	ACC_STATUS_OLD	ACC_STATUS	CHAR	1	0	Previous Status of Transferred Document
155	GRPID	☐	GRPID_BKPF	CHAR12	CHAR	12	0	Batch Input Session Name
156	ACC_PRINCIPLE	☐	ACCOUNTING_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	4	0	Accounting Principle
157	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger
158	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group
159	NOSPLIT	☐	FAGL_NOSPLIT_UPDT	FAGL_NOSPLIT_UPDT	CHAR	1	0	Document Splitting Not Performed
160	GLPROCESS	☐	GLPROCESS	GLPROCESS	CHAR	4	0	Business Transaction
161	GLPROCVAR	☐	GLPROCVARI	GLPROCVARI	CHAR	4	0	Business Transaction Variant
162	CASH_ALLOC	☐	FAGL_CASH_ALLOC	BOOLE	CHAR	1	0	Cash-Relevant Document
163	ALE_TRANSFER_TYPE	☐	FAGL_ALE_TRANSFER_TYPE	FAGL_ALE_TRANSFER_TYPE	CHAR	1	0	Transfer Type of ALE Scenario for New GL
164	XMCA	☐	GLE_DTE_MCA_XMCA	XFELD	CHAR	1	0	Document Originates from Multi Currency Accounting
165	.INCLU--AP	☐				0	0	US federal fields
166	EXCLUDE_FLAG	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
167	.INCLU--AP	☐				0	0	IS-PS: ACCHD Append Structure for Payment Requests
168	.INCLUDE	☐				0	0	IS-PS: Include Structure BKPF Payment Request Doc.Header
169	.INCLUDE	☐				0	0	IS-PS: Include for Append Parked Payment Request Doc.Header
170	PSOTY	☐	PSOTY_D	PSOTY	CHAR	2	0	Document category payment requests
171	PSOAK	☐	PSOAK	PSOAK	CHAR	10	0	Reason
172	PSOKS	☐	PSOKS	PSOKS	CHAR	10	0	Region
173	PSOSG	☐	PSOSG	PSOSG	CHAR	1	0	Reason for reversal - IS-PS requests
174	PSOFN	☐	PSOFN	CHAR30	CHAR	30	0	IS-PS: File number
175	INTFORM	☐	FM_INTFORM	CHAR4	CHAR	4	0	Interest Formula
176	INTDATE	☐	FM_INTDATE	DATUM	DATS	8	0	Interest Calc. Date
177	PSOBT	☐	PSOBT	DATUM	DATS	8	0	Posting Day
178	PSOZL	☐	PSOZL	XFELD	CHAR	1	0	Actual posting
179	PSODT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
180	PSOTM	☐	PSOTM	UZEIT	TIMS	6	0	Last changed at
181	DBBLG	☐	DBBLG	BELNR	CHAR	10	0	Recurring Entry Document Number
182	.INCLU--AP	☐				0	0	Append zur Mandatsverwaltung ACCHD
183	.INCLUDE	☐				0	0	Append Struktur für die Mandatsnummer
184	PROPMANO	☐	REHORECNNRM	RECNNR	CHAR	13	0	Mandate, Mandate-Opening Contract
185	ACDOC_ITEM	☐	ACCIT_T		TTYP	0	0
186	ACDOC_VALUES	☐	ACCCR_T		TTYP	0	0
187	ACDCO_ITEMFAA	☐	ACCDA_T		TTYP	0	0
188	ACTION	☐	SYUCOMM	SYCHAR70	CHAR	70	0	Function Code
189	TRWPR_EVENT	☐	EVENT	CHAR8	CHAR	8	0	Time at which the RW interface is called up
190	PROCESS	☐			CHAR	30	0
191	RUN_IN_PARALLEL_TASK	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')

History

Last changed by/on	SAP	20140121
SAP Release Created in	607