SAP ABAP Table TXW_AS_HD (AM Asset document header)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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CA-GTF-DRT (Application Component) Data Retention Tool
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FTW1 (Package) Data Retention Tool
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | TXW_AS_HD |
|
| Short Description | AM Asset document header |
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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 3 | |
ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
| 4 | |
ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
| 5 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 6 | |
LNRAN | LNRAN | NUMC | 5 | 0 | Sequence Number of Asset Line Items in Fiscal Year | * | |
| 7 | |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
| 8 | |
ANLU1 | ANLN1 | CHAR | 12 | 0 | Asset number acquiring/retiring asset in transfer | * | |
| 9 | |
ANLU2 | ANLN2 | CHAR | 4 | 0 | Subnumber of receiving/sending asset in transfer | * | |
| 10 | |
RSERV | CHAR5 | CHAR | 5 | 0 | Reserve Field | ||
| 11 | |
AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
| 12 | |
BVORG | BVORG | CHAR | 16 | 0 | Number of Cross-Company Code Posting Transaction | ||
| 13 | |
BUREG | NUMC3 | NUMC | 3 | 0 | Distribution rule group | ||
| 14 | |
BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
| 15 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 16 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 17 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 18 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 19 | |
TXW_QUANT | CHAR16 | CHAR | 16 | 0 | Total quantity | ||
| 20 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 21 | |
A_OBJID | J_OBJID | CHAR | 20 | 0 | Forwarding object nr. | ||
| 22 | |
PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
| 23 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
| 24 | |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
| 25 | |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
| 26 | |
XANTEI | TABW_ANTEI | NUMC | 1 | 0 | Ind: Post proportional values automatically | ||
| 27 | |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
| 28 | |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
| 29 | |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
| 30 | |
AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
| 31 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 32 | |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
| 33 | |
0 | 0 |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |