SAP ABAP Table RLAMIN (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	RLAMIN	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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
2	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
3	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BWASL	☐	BWASL	BWASL	CHAR	3	0	Asset Transaction Type	TABW
6	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
7	XVABG	☐	XVABG	XFELD	CHAR	1	0	Indicator: Post complete retirement
8	XERBW	☐	XERBW	XFELD	CHAR	1	0	Indicator: Determine revenue from net book value
9	PROZS	☐	PROZS	PRZ32	DEC	5	2	Asset retirement: Percentage rate
10	DMBTR	☐	BTRAB	WERT7	CURR	13	2	Amount posted
11	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
12	DMBE2	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
13	DMBE3	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
14	BUZEI	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	*
15	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
16	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
17	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
18	KOART	☐	KOART	KOART	CHAR	1	0	Account type
19	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
20	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
21	GKONT	☐	GKONT	GKONT	CHAR	10	0	Offsetting Account Number
22	AKTIV	☐	AKTIVD	DATUM	DATS	8	0	Asset capitalization date
23	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
24	EAUFN	☐	EAUFN	AUFNR	CHAR	12	0	Investment order	*
25	POSNR	☐	AM_POSNR	PS_POSNR	NUMC	8	0	WBS element investment project	*
26	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
27	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
28	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
29	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
30	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
31	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
32	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
33	KURST	☐	KURST_003	KURST	CHAR	4	0	Exch.Rate Type for Determining the Proposed Rate	*
34	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
35	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
36	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
37	WEBUD	☐	WEBUD	DATUM	DATS	8	0	Goods receipt posting date
38	UBZDT	☐	UBZDT	DATUM	DATS	8	0	Original value date of transaction
39	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
40	ERBDM	☐	ERLOS	WERT7	CURR	13	2	Sales revenue (net)
41	ERBFW	☐	ERLOS	WERT7	CURR	13	2	Sales revenue (net)
42	ERBD2	☐	ERLOS	WERT7	CURR	13	2	Sales revenue (net)
43	ERBD3	☐	ERLOS	WERT7	CURR	13	2	Sales revenue (net)
44	ABKDM	☐	ABGKO	ANLKWERT	CURR	13	2	Costs from asset retirement
45	ABKFW	☐	ABGKO	ANLKWERT	CURR	13	2	Costs from asset retirement
46	ABKD2	☐	ABGKO	ANLKWERT	CURR	13	2	Costs from asset retirement
47	ABKD3	☐	ABGKO	ANLKWERT	CURR	13	2	Costs from asset retirement
48	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
49	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
50	NAFAV	☐	NAFAV	ANLKWERT	CURR	13	2	Proportional accumulated ordinary depreciation
51	SAFAV	☐	SAFAV	ANLKWERT	CURR	13	2	Proportional cumulative special depreciation
52	AAFAV	☐	AAFAV	ANLKWERT	CURR	13	2	Proportional cumulative unplanned depreciation
53	MAFAV	☐	MAFAV	ANLKWERT	CURR	13	2	Proportional cumulative transfer of reserves
54	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
55	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
56	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
57	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
58	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
59	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
60	ZBUKRS	☐	DZBUKRS	BUKRS	CHAR	4	0	Company code	T001
61	ZANLN1	☐	DZANLN1	ANLN1	CHAR	12	0	Main asset number to which transfer should be performed	ANLH
62	ZANLN2	☐	DZANLN2	ANLN2	CHAR	4	0	Asset subnumber, to which transfer should be made	ANLA
63	ZFISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
64	ZFIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
65	ZGEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
66	XAWCHG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
67	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
68	TXT50	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
69	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
70	LNRANA	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	*
71	AUFNL	☐	AUFNL	ANLKWERT	CURR	13	2	Proportional revaluation of annual ordinary dep.
72	AUFNV	☐	AUFNV	ANLKWERT	CURR	13	2	Proportional cum. revaluation on ordinary depreciation
73	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
74	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
75	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
76	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
77	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
78	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
79	LIFNR	☐	AM_LIFNR	LIFNR	CHAR	10	0	Account number of vendor (other key word)	*
80	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
81	OBART	☐	A_OBART	J_OBART	CHAR	2	0	Object type of forwarding object at settlement	*
82	OBJID	☐	A_OBJID	J_OBJID	CHAR	20	0	Forwarding object nr.
83	AUGLN	☐	AM_AUGLN	LNRAN	NUMC	5	0	Current number of the clearing asset line item	*
84	XREWE	☐	XREWE	XFELD	CHAR	1	0	Indicator: val. goods receipt created before invoice receipt
85	XNOBL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
86	XAKZU	☐	XFELD	XFELD	CHAR	1	0	Checkbox
87	ANLN1_ABG	☐	ANLN1_ABG	ANLN1	CHAR	12	0	Asset number for gain/loss account assgmt. for retirement	*
88	ANLN2_ABG	☐	ANLN2_ABG	ANLN2	CHAR	4	0	Asset subnumber for gain/loss account assignment retirement	*
89	KTOGR	☐	KTOGR	KTOGR	CHAR	8	0	Account determination	*
90	PERID	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
91	PROZE	☐	PROZS	PRZ32	DEC	5	2	Asset retirement: Percentage rate
92	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
93	ACTVT	☐	ACTIV_AUTH	ACTIV_AUTH	CHAR	2	0	Activity	*
94	XLOCK	☐	XFELD	XFELD	CHAR	1	0	Checkbox

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RLAMIN	ANLN1	ANLH	ANLN1
2	RLAMIN	ANLN2	ANLA	ANLN2
3	RLAMIN	BUKRS	T001	BUKRS
4	RLAMIN	BWASL	TABW	BWASL
5	RLAMIN	GSBER	TGSB	GSBER
6	RLAMIN	MEINS	T006	MSEHI
7	RLAMIN	PARGB	TGSB	GSBER
8	RLAMIN	VBUND	T880	RCOMP
9	RLAMIN	WAERS	TCURC	WAERS
10	RLAMIN	ZANLN1	ANLH	ANLN1
11	RLAMIN	ZANLN2	ANLA	ANLN2
12	RLAMIN	ZBUKRS	T001	BUKRS

History

Last changed by/on	SAP	20130529
SAP Release Created in