SAP ABAP Table RLAMBU (Help structure for asset line item)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ AB (Package) Application Development R/3: Asset Accounting

Basic Data

Table Category	INTTAB	Structure
Structure	RLAMBU	Table Relationship Diagram
Short Description	Help structure for asset line 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	LFDNR	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
2	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
3	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
4	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
5	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
6	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
7	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
8	GSVOR	☐	GSVOR_AM	GSVOR_AM	CHAR	4	0	Asset Accounting transactions
9	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
10	PRVRG	☐	PRVRG	J_VORGANG	CHAR	4	0	Business transaction for validations	*
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
12	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
13	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
14	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
15	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
16	TRAVA	☐	TRANSVAR	TRANSVAR	CHAR	4	0	Transfer variant for intercompany asset transfers	*
17	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
18	KOART	☐	KOART	KOART	CHAR	1	0	Account type
19	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
20	BWASL	☐	BWASL	BWASL	CHAR	3	0	Asset Transaction Type	TABW
21	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
22	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
23	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
24	UBZDT	☐	UBZDT	DATUM	DATS	8	0	Original value date of transaction
25	ANBTR	☐	ANBTR	ANLKWERT	CURR	13	2	Amount posted
26	NAFAV	☐	NAFAV	ANLKWERT	CURR	13	2	Proportional accumulated ordinary depreciation
27	SAFAV	☐	SAFAV	ANLKWERT	CURR	13	2	Proportional cumulative special depreciation
28	AAFAV	☐	AAFAV	ANLKWERT	CURR	13	2	Proportional cumulative unplanned depreciation
29	MAFAV	☐	MAFAV	ANLKWERT	CURR	13	2	Proportional cumulative transfer of reserves
30	AUFWV	☐	AUFWV	ANLKWERT	CURR	13	2	Proportional cumulative revaluation on replacement value
31	AUFNV	☐	AUFNV	ANLKWERT	CURR	13	2	Proportional cum. revaluation on ordinary depreciation
32	AUFNL	☐	AUFNL	ANLKWERT	CURR	13	2	Proportional revaluation of annual ordinary dep.
33	NAFAL	☐	NAFAL	ANLKWERT	CURR	13	2	Proportional ordinary depreciation for the year
34	SAFAL	☐	SAFAL	ANLKWERT	CURR	13	2	Proportional special depreciation for the year
35	AAFAL	☐	AAFAL	ANLKWERT	CURR	13	2	Proportional unplanned depreciation for the year
36	MAFAL	☐	MAFAL	ANLKWERT	CURR	13	2	Proportional transfer of reserves for the year
37	ERLBT	☐	ERLBT	ANLKWERT	CURR	13	2	Revenue from asset sale
38	VERKO	☐	VERKO_D	ANLKWERT	CURR	13	2	Costs from asset retirement
39	XVABG	☐	XVABG	XFELD	CHAR	1	0	Indicator: Post complete retirement
40	XANEU	☐	XANEU	XFELD	CHAR	1	0	Indicator: Transaction relates to curr.-yr acquisition
41	XERBW	☐	XERBW	XFELD	CHAR	1	0	Indicator: Determine revenue from net book value
42	AFABE	☐	AFABE_RBWE	AFABE	NUMC	2	0	Base depreciation area for determining net book value	*
43	PROZS	☐			DEC	16	13
44	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
45	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
46	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
47	WEBUD	☐	WEBUD	DATUM	DATS	8	0	Goods receipt posting date
48	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
49	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
50	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
51	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
52	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
53	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
54	MENGA	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
55	MEINA	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
56	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
57	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
58	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
59	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
60	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
61	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
62	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
63	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
64	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
65	EAUFN	☐	EAUFN	AUFNR	CHAR	12	0	Investment order	*
66	CAUFN	☐	CAUFN	AUFNR	CHAR	12	0	Internal order	*
67	IAUFN	☐	IAUFN	AUFNR	CHAR	12	0	Maintenance order	*
68	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
69	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
70	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
71	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
72	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
73	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
74	OBART	☐	A_OBART	J_OBART	CHAR	2	0	Object type of forwarding object at settlement	*
75	OBJID	☐	A_OBJID	J_OBJID	CHAR	20	0	Forwarding object nr.
76	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
77	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
78	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
79	KTOGR	☐	KTOGR	KTOGR	CHAR	8	0	Account determination	*
80	PBUKR	☐	PBUKR	BUKRS	CHAR	4	0	Partner Company Code	*
81	PANL1	☐	PANL1	ANLN1	CHAR	12	0	Main number partner asset (intercompany transfer)	*
82	PANL2	☐	PANL2	ANLN2	CHAR	4	0	Partner asset subnumber (intercompany transfer)	*
83	PAKTD	☐	PAKTD	DATUM	DATS	8	0	Capitalization date of asset being transferred
84	XLOCK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
85	XWAIT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
86	ACTVT	☐	ACTIV_AUTH	ACTIV_AUTH	CHAR	2	0	Activity	*
87	.INCLUDE	☐				0	0	Fields for determination of capitalization value
88	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
89	HRKFT	☐	CO_SUBKEY	CO_SUBKEY	CHAR	14	0	CO key subnumber	*
90	USPOB	☐	USPOB	J_OBJNR	CHAR	22	0	Source Object (Cost Center/Activity Type)	*
91	ABART	☐	IM_ABART	XFELD	CHAR	1	0	Indicator: Line item settlement of inv. measure
92	LFDNR_ORIG	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
93	XUMKB	☐	XUMKB	XFELD	CHAR	1	0	Indicator: Post transaction with inverse +/- signs
94	XAKZU	☐	XFELD	XFELD	CHAR	1	0	Checkbox
95	XIFREL	☐	XIFREL	XFELD	CHAR	1	0	Indicator: Post gain/loss to asset
96	XSTOR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
97	XRETUS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
98	XTRANS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
99	BARCD	☐	SAEARDOID	SADC40	CHAR	40	0	SAP ArchiveLink: Document ID
100	XGWGSIM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
101	.INCLUDE	☐				0	0	Account Assignment Objects: ANLZACCOUNT with Function Added
102	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
103	.INCLUDE	☐				0	0	Additional Account Assignment Objects in Asset Accounting
104	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
105	GEBER2	☐	BP_GEBER2	BP_GEBER	CHAR	10	0	Fund for APC Account Assignments	*
106	FKBER2	☐	FKBER2	FKBER	CHAR	16	0	Functional Area for APC Account Assignments	*
107	GRANT_NBR2	☐	GM_GRANT_NBR2	GM_GRANT_NBR	CHAR	20	0	Grant for APC Account Assignments
108	FISTL2	☐	FISTL2	FISTL	CHAR	16	0	Funds Center for APC Account Assignments	*
109	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
110	PS_PSP_PNR2	☐	PS_PSP_PNR2	PS_POSNR	NUMC	8	0	WBS Element (Costs)	*
111	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
112	BUDGET_PD2	☐	FM_BUDGET_PERIOD2	FM_BUDGET_PERIOD	CHAR	10	0	Budget Period for APC Account Assignments	*
113	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
114	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
115	ACCRULE	☐	ACCOUNTING_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	4	0	Accounting Principle	*
116	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
117	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
118	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
119	AFABV	☐	VAFABE	AFABE	NUMC	2	0	Depreciation area to be transferred	*
120	AFABN	☐	NAFABE	AFABE	NUMC	2	0	Transfer to depreciation area	*
121	XUNULL	☐	XUNULL	XFELD	CHAR	1	0	Indicator: Post to below-zero account
122	XSUBSTRUC	☐	XSUBSTRUC	XFELD	CHAR	1	0	Keep Number Structure
123	.INCLUDE	☐				0	0	Ledger Group and Posting Depr. Area - New Kernel
124	LDGRP	☐	FAGL_TARGET_LDGRP	FAGL_LDGRP	CHAR	4	0	Target Ledger Group	*
125	AFABE_POST	☐	AFABE_POST	AFABE	NUMC	2	0	Posting Depreciation Area	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RLAMBU	ANLN1	ANLH	ANLN1
2	RLAMBU	ANLN2	ANLA	ANLN2
3	RLAMBU	BUKRS	T001	BUKRS
4	RLAMBU	BWASL	TABW	BWASL
5	RLAMBU	MEINS	T006	MSEHI
6	RLAMBU	SEGMENT	FAGL_SEGM	SEGMENT
7	RLAMBU	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in