Table/Structure Field list used by SAP ABAP Class CL_CNV_40305 (Transfer postings due to a change of account det.)
SAP ABAP Class
CL_CNV_40305 (Transfer postings due to a change of account det.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - CURTP | Currency type and valuation view | ||
| 2 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 3 | ACCCR - WAERS | Currency Key | ||
| 4 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 5 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 6 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 7 | ACCCR_FKEY - WAERS | Currency Key | ||
| 8 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 9 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 10 | ACCDN - BELNR | Accounting Document Number | ||
| 11 | ACCDN - BUKRS | Company Code | ||
| 12 | ACCDN - GJAHR | Fiscal Year | ||
| 13 | ACCHD - BKTXT | Document Header Text | ||
| 14 | ACCHD - GLVOR | Business Transaction | ||
| 15 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 16 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 17 | ACCIT - ANLN1 | Main Asset Number | ||
| 18 | ACCIT - ANLN2 | Asset Subnumber | ||
| 19 | ACCIT - AWORG | Reference organisational units | ||
| 20 | ACCIT - AWTYP | Reference procedure | ||
| 21 | ACCIT - BLART | Document type | ||
| 22 | ACCIT - BLDAT | Document Date in Document | ||
| 23 | ACCIT - BSCHL | Posting Key | ||
| 24 | ACCIT - BUDAT | Posting Date in the Document | ||
| 25 | ACCIT - BUKRS | Company Code | ||
| 26 | ACCIT - GJAHR | Fiscal Year | ||
| 27 | ACCIT - GSBER | Business Area | ||
| 28 | ACCIT - HKONT | General Ledger Account | ||
| 29 | ACCIT - KOART | Account type | ||
| 30 | ACCIT - MONAT | Fiscal period | ||
| 31 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 32 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 33 | ACCIT - PRCTR | Profit Center | ||
| 34 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 35 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 36 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 37 | ANLA - ANLKL | Asset Class | ||
| 38 | ANLA - ANLN1 | Main Asset Number | ||
| 39 | ANLA - ANLN2 | Asset Subnumber | ||
| 40 | ANLA - BUKRS | Company Code | ||
| 41 | ANLB - ANLN1 | Main Asset Number | ||
| 42 | ANLB - ANLN2 | Asset Subnumber | ||
| 43 | ANLB - BUKRS | Company Code | ||
| 44 | ANLC - AAFAG | Unplanned depreciation posted for the year | ||
| 45 | ANLC - AAFAL | Proportional unplanned depreciation for the year | ||
| 46 | ANLC - AAFAV | Proportional cumulative unplanned depreciation | ||
| 47 | ANLC - AFABE | Real depreciation area | ||
| 48 | ANLC - ANLN1 | Main Asset Number | ||
| 49 | ANLC - ANLN2 | Asset Subnumber | ||
| 50 | ANLC - ANSAZ | Down payments on asset | ||
| 51 | ANLC - ANSWL | Transactions for the year affecting asset values | ||
| 52 | ANLC - AUFNG | Posted revaluation of accumulated ordinary depreciation | ||
| 53 | ANLC - AUFNL | Proportional revaluation of annual ordinary dep. | ||
| 54 | ANLC - AUFNV | Proportional cum. revaluation on ordinary depreciation | ||
| 55 | ANLC - AUFWB | Revaluation posted on replacement value | ||
| 56 | ANLC - AUFWL | Proportional revaluation for the year on replacement value | ||
| 57 | ANLC - AUFWV | Proportional cumulative revaluation on replacement value | ||
| 58 | ANLC - BUKRS | Company Code | ||
| 59 | ANLC - GJAHR | Fiscal Year | ||
| 60 | ANLC - KAAFA | Cumulative unplanned depreciation | ||
| 61 | ANLC - KANSW | Cumulative acquisition and production costs | ||
| 62 | ANLC - KANZA | Cumulative down payments | ||
| 63 | ANLC - KAUFN | Cumulative revaluation of ordinary depreciation | ||
| 64 | ANLC - KAUFW | Cumulative revaluation on the replacement value | ||
| 65 | ANLC - KMAFA | Cumulative reserves transfer | ||
| 66 | ANLC - KNAFA | Accumulated ordinary depreciation | ||
| 67 | ANLC - KSAFA | Cumulative special depreciation | ||
| 68 | ANLC - MAFAG | Acquisition value reducing depreciation posted for the year | ||
| 69 | ANLC - MAFAL | Proportional transfer of reserves for the year | ||
| 70 | ANLC - MAFAV | Proportional cumulative transfer of reserves | ||
| 71 | ANLC - NAFAG | Ordinary depreciation posted in the current year | ||
| 72 | ANLC - NAFAL | Proportional ordinary depreciation for the year | ||
| 73 | ANLC - NAFAV | Proportional accumulated ordinary depreciation | ||
| 74 | ANLC - SAFAG | Special depreciation posted in the current fiscal year | ||
| 75 | ANLC - SAFAL | Proportional special depreciation for the year | ||
| 76 | ANLC - SAFAV | Proportional cumulative special depreciation | ||
| 77 | ANLC - ZUSAA | Write-up on unplanned depreciation | ||
| 78 | ANLC - ZUSMA | Write-up on transferred reserves | ||
| 79 | ANLC - ZUSNA | Write-up on ordinary depreciation | ||
| 80 | ANLC - ZUSSA | Write-up on special depreciation | ||
| 81 | ANLZ - ADATU | Date for beginning of validity | ||
| 82 | ANLZ - ANLN1 | Main Asset Number | ||
| 83 | ANLZ - ANLN2 | Asset Subnumber | ||
| 84 | ANLZ - BDATU | Date validity ends | ||
| 85 | ANLZ - BUKRS | Company Code | ||
| 86 | ANLZ - GSBER | Business Area | ||
| 87 | ANLZ - KOSTL | Cost Center | ||
| 88 | BALM - MSGV1 | Message Variable | ||
| 89 | BALM - MSGV1 | Message Variable | ||
| 90 | BALM - MSGV1 | Message Variable | ||
| 91 | BALM - MSGV1 | Message Variable | ||
| 92 | BALM - MSGV2 | Message Variable | ||
| 93 | BALM - MSGV2 | Message Variable | ||
| 94 | BALM - MSGV3 | Message Variable | ||
| 95 | BALM - MSGV4 | Message Variable | ||
| 96 | BAL_S_MSG - DETLEVEL | Application Log: Level of detail | ||
| 97 | BAL_S_MSG - DETLEVEL | Application Log: Level of detail | ||
| 98 | BAL_S_MSG - MSGID | Message Class | ||
| 99 | BAL_S_MSG - MSGID | Message Class | ||
| 100 | BAL_S_MSG - MSGNO | Message Number | ||
| 101 | BAL_S_MSG - MSGNO | Message Number | ||
| 102 | BAL_S_MSG - MSGTY | Message Type | ||
| 103 | BAL_S_MSG - MSGTY | Message Type | ||
| 104 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 105 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 106 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 107 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 108 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 109 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 110 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 111 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 112 | BAPIRET2 - ID | Message Class | ||
| 113 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 114 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 115 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 116 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 117 | BAPIRET2 - NUMBER | Message Number | ||
| 118 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 119 | CNV_40300_S_ANLKL_ANLN_MAPPING - ANLN1 | Main Asset Number | ||
| 120 | CNV_40300_S_ANLKL_ANLN_MAPPING - ANLN2 | Asset Subnumber | ||
| 121 | CNV_40300_S_ANLKL_ANLN_MAPPING - BUKRS | Company Code | ||
| 122 | CNV_40300_S_ANLKL_ANLN_MAPPING - NEW_VALUE | New Asset Class | ||
| 123 | CNV_40300_S_ANLKL_MAPPING - NEW_VALUE | New Asset Class | ||
| 124 | CNV_40300_S_ANLKL_MAPPING - OLD_VALUE | Old Asset Class | ||
| 125 | CNV_40305_S_ACCOBJ - PRCTR | Profit Center | ||
| 126 | CNV_40305_S_ACCOBJ - SEGMENT | Segment for Segmental Reporting | ||
| 127 | CNV_40305_S_POST_A - AFABE | Depreciation area | ||
| 128 | CNV_40305_S_POST_A - AMOUNT | amount to be reposted | ||
| 129 | CNV_40305_S_POST_A - ANLKL | Asset class | ||
| 130 | CNV_40305_S_POST_A - ANLKL | Asset class | ||
| 131 | CNV_40305_S_POST_A - BUKRS | Company Code | ||
| 132 | CNV_40305_S_POST_A - BUKRS | Company Code | ||
| 133 | CNV_40305_S_POST_A - CURTP | Currency type and valuation view | ||
| 134 | CNV_40305_S_POST_A - CURTP | Currency type and valuation view | ||
| 135 | CNV_40305_S_POST_A - GSBER | Business Area | ||
| 136 | CNV_40305_S_POST_A - KTOGR | Account determination | ||
| 137 | CNV_40305_S_POST_A - LDGRP | Ledger group of new G/L | ||
| 138 | CNV_40305_S_POST_A - LDGRP | Ledger group of new G/L | ||
| 139 | CNV_40305_S_POST_A - NEW_ANLKL | Asset class | ||
| 140 | CNV_40305_S_POST_A - NEW_ANLKL | Asset class | ||
| 141 | CNV_40305_S_POST_A - PRCTR | Profit Center | ||
| 142 | CNV_40305_S_POST_A - SAKNR | G/L Account Number | ||
| 143 | CNV_40305_S_POST_A - SEGMENT | Segment for Segmental Reporting | ||
| 144 | CNV_40305_S_POST_A - TYPE | Balance sheet accounts considered in reposting | ||
| 145 | CNV_40305_S_POST_A_KEY - AFABE | Depreciation area | ||
| 146 | CNV_40305_S_POST_A_KEY - ANLKL | Asset class | ||
| 147 | CNV_40305_S_POST_A_KEY - ANLKL | Asset class | ||
| 148 | CNV_40305_S_POST_A_KEY - BUKRS | Company Code | ||
| 149 | CNV_40305_S_POST_A_KEY - BUKRS | Company Code | ||
| 150 | CNV_40305_S_POST_A_KEY - CURTP | Currency type and valuation view | ||
| 151 | CNV_40305_S_POST_A_KEY - CURTP | Currency type and valuation view | ||
| 152 | CNV_40305_S_POST_A_KEY - GSBER | Business Area | ||
| 153 | CNV_40305_S_POST_A_KEY - KTOGR | Account determination | ||
| 154 | CNV_40305_S_POST_A_KEY - LDGRP | Ledger group of new G/L | ||
| 155 | CNV_40305_S_POST_A_KEY - LDGRP | Ledger group of new G/L | ||
| 156 | CNV_40305_S_POST_A_KEY - NEW_ANLKL | Asset class | ||
| 157 | CNV_40305_S_POST_A_KEY - NEW_ANLKL | Asset class | ||
| 158 | CNV_40305_S_POST_A_KEY - PRCTR | Profit Center | ||
| 159 | CNV_40305_S_POST_A_KEY - SAKNR | G/L Account Number | ||
| 160 | CNV_40305_S_POST_A_KEY - SEGMENT | Segment for Segmental Reporting | ||
| 161 | CNV_40305_S_POST_A_KEY - TYPE | Balance sheet accounts considered in reposting | ||
| 162 | CNV_40305_S_POST_A_NONKEY - AMOUNT | amount to be reposted | ||
| 163 | CNV_40305_S_POST_D - AFABE | Depreciation area | ||
| 164 | CNV_40305_S_POST_D - AFABE_SRC | Depreciation area | ||
| 165 | CNV_40305_S_POST_D - AMOUNT | amount to be reposted | ||
| 166 | CNV_40305_S_POST_D - ANLKL | Asset class | ||
| 167 | CNV_40305_S_POST_D - ANLN1 | Main Asset Number | ||
| 168 | CNV_40305_S_POST_D - ANLN2 | Asset Subnumber | ||
| 169 | CNV_40305_S_POST_D - BUKRS | Company Code | ||
| 170 | CNV_40305_S_POST_D - GSBER | Business Area | ||
| 171 | CNV_40305_S_POST_D - KTOGR | Account determination | ||
| 172 | CNV_40305_S_POST_D - PRCTR | Profit Center | ||
| 173 | CNV_40305_S_POST_D - SAKNR | G/L Account Number | ||
| 174 | CNV_40305_S_POST_D - SEGMENT | Segment for Segmental Reporting | ||
| 175 | CNV_40305_S_POST_D - TYPE | Balance sheet accounts considered in reposting | ||
| 176 | CNV_40305_S_POST_D - WAERS | Currency Key | ||
| 177 | CNV_40305_S_POST_D_KEY - AFABE | Depreciation area | ||
| 178 | CNV_40305_S_POST_D_KEY - AFABE_SRC | Depreciation area | ||
| 179 | CNV_40305_S_POST_D_KEY - ANLN1 | Main Asset Number | ||
| 180 | CNV_40305_S_POST_D_KEY - ANLN2 | Asset Subnumber | ||
| 181 | CNV_40305_S_POST_D_KEY - BUKRS | Company Code | ||
| 182 | CNV_40305_S_POST_D_KEY - TYPE | Balance sheet accounts considered in reposting | ||
| 183 | CNV_40305_S_POST_D_NONKEY - AMOUNT | amount to be reposted | ||
| 184 | CNV_40305_S_POST_D_NONKEY - ANLKL | Asset class | ||
| 185 | CNV_40305_S_POST_D_NONKEY - GSBER | Business Area | ||
| 186 | CNV_40305_S_POST_D_NONKEY - KTOGR | Account determination | ||
| 187 | CNV_40305_S_POST_D_NONKEY - PRCTR | Profit Center | ||
| 188 | CNV_40305_S_POST_D_NONKEY - SAKNR | G/L Account Number | ||
| 189 | CNV_40305_S_POST_D_NONKEY - SEGMENT | Segment for Segmental Reporting | ||
| 190 | CNV_40305_S_POST_D_NONKEY - WAERS | Currency Key | ||
| 191 | CNV_40305_S_TRANSFER - FIELDNAME | Field Name | ||
| 192 | CNV_40305_S_TRANSFER - TABNAME | Table Name | ||
| 193 | CNV_40305_TCUST - BUKRS | Company Code | ||
| 194 | CNV_40305_TCUST - OBJECT | Field Name | ||
| 195 | CNV_40305_TCUST - PACKID | Conversion: Conversion package number | ||
| 196 | CNV_40305_TCUST - VALUE | 30 Characters | ||
| 197 | CNV_MBT_ME_SIM_S_FIELDCAT - FIELDNAME | Field Name | ||
| 198 | CNV_MBT_ME_SIM_S_FIELDCAT - MAPPING_NAME | Name of a mapping used by the simulation engine | ||
| 199 | CSKS - DATAB | Valid-From Date | ||
| 200 | CSKS - DATBI | Valid To Date | ||
| 201 | CSKS - KOKRS | Controlling Area | ||
| 202 | CSKS - KOSTL | Cost Center | ||
| 203 | CSKS - PRCTR | Profit Center | ||
| 204 | PAREA - AFABE | Real depreciation area | ||
| 205 | PAREA - PAFABE1 | First parallel area | ||
| 206 | PAREA - PAFABE2 | Second parallel area | ||
| 207 | SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 208 | SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 209 | SI_T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 210 | SI_TKA00 - PCRCH | Profit Center Accounting is active | ||
| 211 | SI_TKA00 - PCRCH | Profit Center Accounting is active | ||
| 212 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 213 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 214 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 215 | SYST - MSGID | ABAP System Field: Message ID | ||
| 216 | SYST - MSGID | ABAP System Field: Message ID | ||
| 217 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 218 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 219 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 220 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 221 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 222 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 223 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 224 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 225 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 226 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 227 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 228 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 229 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 230 | T001 - BUKRS | Company Code | ||
| 231 | T001 - BUKRS | Company Code | ||
| 232 | T001 - KTOPL | Chart of Accounts | ||
| 233 | T001 - KTOPL | Chart of Accounts | ||
| 234 | T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 235 | T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 236 | T001 - PERIV | Fiscal Year Variant | ||
| 237 | T001 - WAERS | Currency Key | ||
| 238 | T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 239 | T093 - AFABE1 | Real depreciation area | ||
| 240 | T093 - AFABE2 | Real depreciation area | ||
| 241 | T093 - AFABE3 | Real depreciation area | ||
| 242 | T093 - AFABE4 | Real depreciation area | ||
| 243 | T093 - AFABER | Depreciation area real or derived | ||
| 244 | T093 - AFABER | Depreciation area real or derived | ||
| 245 | T093 - AFAPL | Chart of depreciaton for asset valuation | ||
| 246 | T093 - AFAPL | Chart of depreciaton for asset valuation | ||
| 247 | T093 - BUHBKT | Post to G/L account | ||
| 248 | T093 - XSTORE | Indicator: Store real depreciation area | ||
| 249 | T093A - AFAPL | Chart of depreciaton for asset valuation | ||
| 250 | T093B - AFABE | Real depreciation area | ||
| 251 | T093B - BUKRS | Company Code | ||
| 252 | T093B - WAERS | Currency Key | ||
| 253 | T093C - AFAPL | Chart of depreciaton for asset valuation | ||
| 254 | T093C - AFAPL | Chart of depreciaton for asset valuation | ||
| 255 | T093C - AFAPL | Chart of depreciaton for asset valuation | ||
| 256 | T093C - BUKRS | Company Code | ||
| 257 | T093C - BUKRS | Company Code | ||
| 258 | T093C - BUKRS | Company Code | ||
| 259 | T093C - LGJAHR | Last fiscal year opened by the fiscal year change | ||
| 260 | T093C - MWSKZAA | Output tax code - asset is exempt from tax (unused) | ||
| 261 | T093C - MWSKZVA | Input tax code - Assets without input tax | ||
| 262 | T095 - AFABE | Real depreciation area | ||
| 263 | T095 - AFABE | Real depreciation area | ||
| 264 | T095 - KTOGR | Account determination | ||
| 265 | T095 - KTOGR | Account determination | ||
| 266 | T095 - KTOPL | Chart of Accounts | ||
| 267 | T095 - KTOPL | Chart of Accounts | ||
| 268 | T095B - AFABE | Real depreciation area | ||
| 269 | T095B - AFABE | Real depreciation area | ||
| 270 | T095B - KTOGR | Account determination | ||
| 271 | T095B - KTOGR | Account determination | ||
| 272 | T095B - KTOPL | Chart of Accounts | ||
| 273 | T095B - KTOPL | Chart of Accounts | ||
| 274 | T095P - AFABER | Depreciation area real or derived | ||
| 275 | T095P - AFABER | Depreciation area real or derived | ||
| 276 | T095P - KTOGR | Account determination | ||
| 277 | T095P - KTOGR | Account determination | ||
| 278 | T095P - KTOPL | Chart of Accounts | ||
| 279 | T095P - KTOPL | Chart of Accounts | ||
| 280 | TKA00 - GJAHR | Fiscal Year | ||
| 281 | TKA00 - GJAHR | Fiscal Year | ||
| 282 | TKA00 - KOKRS | Controlling Area | ||
| 283 | TKA00 - PCRCH | Profit Center Accounting is active | ||
| 284 | TKA00 - PCRCH | Profit Center Accounting is active | ||
| 285 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 286 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 287 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 288 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 289 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 290 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 291 | X001 - HWAE3 | Currency Key of Third Local Currency | ||
| 292 | X001 - HWAE3 | Currency Key of Third Local Currency | ||
| 293 | XSAKO - MITKZ | Account is reconciliation account | ||
| 294 | XSAKO - MWSKZ | Tax on sales/purchases code | ||
| 295 | XSAKO - XMWNO | Indicator: Tax code is not a required field |