SAP ABAP Table RANEK (Structure of Change Document: Generated by RSSCD000)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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AA (Package) Application Development R/3 Assets: Master Data
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | RANEK |
|
| Short Description | Structure of Change Document: Generated by RSSCD000 |
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 | |
0 | 0 | Document Header Asset Posting | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 3 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 4 | |
ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | ANLH | |
| 5 | |
ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ANLA | |
| 6 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 7 | |
LNRAN | LNRAN | NUMC | 5 | 0 | Sequence Number of Asset Line Items in Fiscal Year | * | |
| 8 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 9 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 10 | |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
| 11 | |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
| 12 | |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
| 13 | |
AEDAT_BKPF | DATUM | DATS | 8 | 0 | Date of the Last Document Change by Transaction | ||
| 14 | |
UPDDT | DATUM | DATS | 8 | 0 | Date of the Last Document Update | ||
| 15 | |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
| 16 | |
TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | TSTC | |
| 17 | |
BVORG | BVORG | CHAR | 16 | 0 | Number of Cross-Company Code Posting Transaction | ||
| 18 | |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
| 19 | |
STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
| 20 | |
STJAH | GJAHR | NUMC | 4 | 0 | Reverse document fiscal year | ||
| 21 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
| 22 | |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
| 23 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
| 24 | |
ANLU1 | ANLN1 | CHAR | 12 | 0 | Asset number acquiring/retiring asset in transfer | ANLH | |
| 25 | |
ANLU2 | ANLN2 | CHAR | 4 | 0 | Subnumber of receiving/sending asset in transfer | ANLA | |
| 26 | |
ANUPD | ANUPD | CHAR | 1 | 0 | Indicator: Type of change to table | ||
| 27 | |
GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
| 28 | |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
| 29 | |
PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | TGSB | |
| 30 | |
BUREG | NUMC3 | NUMC | 3 | 0 | Distribution rule group | ||
| 31 | |
FILL03 | CHAR03 | CHAR | 3 | 0 | Unused field length 3 | ||
| 32 | |
ABRBUP | MONAT | NUMC | 2 | 0 | Posting period of settlement | ||
| 33 | |
A_OBART | J_OBART | CHAR | 2 | 0 | Object type of forwarding object at settlement | * | |
| 34 | |
A_OBJID | J_OBJID | CHAR | 20 | 0 | Forwarding object nr. | ||
| 35 | |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
| 36 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
| 37 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
| 38 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
| 39 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
| 40 | |
RSERV | CHAR5 | CHAR | 5 | 0 | Reserve Field | ||
| 41 | |
AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
| 42 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 43 | |
BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
| 44 | |
XANTEI | TABW_ANTEI | NUMC | 1 | 0 | Ind: Post proportional values automatically | ||
| 45 | |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
| 46 | |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
| 47 | |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | TBDLS | |
| 48 | |
PBUKR | BUKRS | CHAR | 4 | 0 | Partner Company Code | * | |
| 49 | |
VORGN | VORGN | CHAR | 4 | 0 | Transaction Type for General Ledger | ||
| 50 | |
FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | * | |
| 51 | |
0 | 0 | Original References of FIAA Item to Document, Trans., etc. | |||||
| 52 | |
SYSUUID_X16 | SYSUUID_X16 | RAW | 16 | 0 | 16 Byte UUID in 16 Bytes (Raw Format) | ||
| 53 | |
SYSUUID_X16 | SYSUUID_X16 | RAW | 16 | 0 | 16 Byte UUID in 16 Bytes (Raw Format) | ||
| 54 | |
0 | 0 | Structures for generating change document update programs | |||||
| 55 | |
CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) | ||
| 56 | |
0 | 0 | External currency field for ANLB/C change docs. | |||||
| 57 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | RANEK | ANLN1 | |
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| 2 | RANEK | ANLN2 | |
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| 3 | RANEK | ANLU1 | |
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| 4 | RANEK | ANLU2 | |
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| 5 | RANEK | AWSYS | |
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| 6 | RANEK | BUKRS | |
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| 7 | RANEK | EBELN | |
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| 8 | RANEK | EBELP | |
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| 9 | RANEK | MANDT | |
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| 10 | RANEK | MATNR | |
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| 11 | RANEK | MEINS | |
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| 12 | RANEK | MWSKZ | |
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| 13 | RANEK | PARGB | |
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| 14 | RANEK | TCODE | |
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| 15 | RANEK | VBUND | |
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History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |