SAP ABAP Table RA01B (Help fields dynpros SAPMA01B)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ AA (Package) Application Development R/3 Assets: Master Data

Basic Data

Table Category	INTTAB	Structure
Structure	RA01B	Table Relationship Diagram
Short Description	Help fields dynpros SAPMA01B

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	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
2	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
3	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
7	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
8	ZUORD	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
9	XSTOR	☐	XSTOR	XFELD	CHAR	1	0	Reverse posting indicator
10	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
11	LSEIT	☐	LSEIT	PACK2	DEC	3	0	Page number
12	MSEIT	☐	MSEIT	PACK2	DEC	3	0	Total number of pages
13	BTRGS	☐	BTRGS	ANLKWERT	CURR	13	2	Amount posted to debits
14	BTRGH	☐	BTRGH	ANLKWERT	CURR	13	2	Amount posted to credits
15	SBTRS	☐	SBTRS	WERTV8	CURR	15	2	Total amount posted: Debits
16	SBTRH	☐	SBTRH	WERTV8	CURR	15	2	Total amount posted: Credits
17	TXT20	☐	BEZAN	TXT20	CHAR	20	0	Asset or G/L account name
18	XERBW	☐	XERBW	XFELD	CHAR	1	0	Indicator: Determine revenue from net book value
19	AFABE	☐	AFABE_D	AFABE	NUMC	2	0	Real depreciation area	*
20	XVUMB	☐	XVUMB	XFELD	CHAR	1	0	Indicator: Perform complete transfer
21	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
22	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
23	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
24	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
25	DMBTR	☐	BUBTR	ANLKWERT	CURR	13	2	Amount posted
26	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
27	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
28	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
29	ABIND	☐	LSEIT	PACK2	DEC	3	0	Page number
30	TFILL	☐	MSEIT	PACK2	DEC	3	0	Total number of pages
31	XMARK	☐	XMARK	XFELD	CHAR	1	0	Indicator: Line selected
32	XHABN	☐	XHABN	XFELD	CHAR	1	0	Checkbox/radio button for credit posting
33	XSOLL	☐	XSOLL	XFELD	CHAR	1	0	Checkbox/radio button for debit posting
34	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
35	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
36	TXTGK	☐	BEZAN	TXT20	CHAR	20	0	Asset or G/L account name
37	XAFNE	☐	XAFNE	XFELD	CHAR	1	0	Indicator: Determine depreciation on post-capitalization
38	UBZDT	☐	UBZDT	DATUM	DATS	8	0	Original value date of transaction
39	XGKNT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
40	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
41	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
42	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
43	XFMZB	☐	XFMCA	XFELD	CHAR	1	0	Activate Update in Funds Management
44	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
45	XAUFT	☐	RVAUF	RKACT	CHAR	1	0	SD Order Processing is Active
46	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
47	XPSP	☐	PRJKT	RKACT	CHAR	1	0	Projects active
48	XBUDG_ZIEL	☐	XBUGD_ZIEL	NUMC2	NUMC	2	0	Status of target account assignments relevant to budget
49	ZXCOOBJ	☐	GXCOOBJ	CHAR1	CHAR	1	0	Is trans. type for offsetting entry relevant to budget?
50	ZXCOPSP	☐	GXCOOBJ	CHAR1	CHAR	1	0	Is trans. type for offsetting entry relevant to budget?
51	ZANSHKZ	☐	GANSHKZ	SHKZV	CHAR	1	0	Default posting indicator for offsetting posting
52	.INCLUDE	☐				0	0	Account Assignment Objects: ANLZACCOUNT with Function Added
53	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
54	.INCLUDE	☐				0	0	Additional Account Assignment Objects in Asset Accounting
55	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
56	GEBER2	☐	BP_GEBER2	BP_GEBER	CHAR	10	0	Fund for APC Account Assignments	*
57	FKBER2	☐	FKBER2	FKBER	CHAR	16	0	Functional Area for APC Account Assignments	*
58	GRANT_NBR2	☐	GM_GRANT_NBR2	GM_GRANT_NBR	CHAR	20	0	Grant for APC Account Assignments
59	FISTL2	☐	FISTL2	FISTL	CHAR	16	0	Funds Center for APC Account Assignments	*
60	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
61	PS_PSP_PNR2	☐	PS_PSP_PNR2	PS_POSNR	NUMC	8	0	WBS Element (Costs)	*
62	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
63	BUDGET_PD2	☐	FM_BUDGET_PERIOD2	FM_BUDGET_PERIOD	CHAR	10	0	Budget Period for APC Account Assignments	*
64	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
65	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
66	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	FAGL_TLDGRP
67	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RA01B	BLART	T003	BLART
2	RA01B	FISTL	FMFCTR	FICTR
3	RA01B	GEBER	FMFINCODE	FINCODE
4	RA01B	LDGRP	FAGL_TLDGRP	LDGRP
5	RA01B	SEGMENT	FAGL_SEGM	SEGMENT

History

Last changed by/on	SAP	20130529
SAP Release Created in