Table/Structure Field list used by SAP ABAP Class CL_FAA_POSTING_DOWNPAYMENT (FIAA: Asset Down Payment Posting)
SAP ABAP Class
CL_FAA_POSTING_DOWNPAYMENT (FIAA: Asset Down Payment Posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 2 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 4 | ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | ||
| 5 | ANEK - AUGLZ | Unused field length 3 | ||
| 6 | ANEP - AFABE | Real depreciation area | ||
| 7 | ANEP - ANBTR | Amount posted | ||
| 8 | ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 9 | ANEP - NAFAB | Ordinary depreciation on transactions | ||
| 10 | ANEP - SAFAB | Special depreciation on transactions | ||
| 11 | ANEP - ZINSB | Interest on transaction | ||
| 12 | ANEPI - WAERS | Currency Key | ||
| 13 | ANEPI - ZINSB | Interest on transaction | ||
| 14 | ANEPI - SAFAB | Special depreciation on transactions | ||
| 15 | ANEPI - NAFAB | Ordinary depreciation on transactions | ||
| 16 | ANEPI - AFABE | Real depreciation area | ||
| 17 | ANEPI - AFABE | Real depreciation area | ||
| 18 | ANEPI - AFABE | Real depreciation area | ||
| 19 | ANEPI - ANBTR | Amount posted | ||
| 20 | ANEPV - SAFAB | Special depreciation on transactions | ||
| 21 | ANEPV - ZINSB | Interest on transaction | ||
| 22 | ANEPV - NAFAB | Ordinary depreciation on transactions | ||
| 23 | ANEPV - ANBTR | Amount posted | ||
| 24 | ANEPV - AFABE | Real depreciation area | ||
| 25 | ANEPV - AFABE | Real depreciation area | ||
| 26 | ANEPV - AFABE | Real depreciation area | ||
| 27 | ANEV - LNRANA | Sequence number of down payment for a down payment reversal | ||
| 28 | ANEX - WAERS | Currency Key | ||
| 29 | ANLA - ANLN1 | Main Asset Number | ||
| 30 | ANLA - ANLN2 | Asset Subnumber | ||
| 31 | ANLZACCOUNT - PRCTR | Profit Center | ||
| 32 | ANLZACCOUNT_FKBER - PRCTR | Profit Center | ||
| 33 | COBL - VORGN | Transaction Type for General Ledger | ||
| 34 | COBL - VORGN | Transaction Type for General Ledger | ||
| 35 | COBL - VORGN | Transaction Type for General Ledger | ||
| 36 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 37 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 38 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 39 | FAA_S_AREAREF - DEPR_AREA | FAA_S_AREAREF-DEPR_AREA | ||
| 40 | FAA_S_TD_ACCNTNG_OBJS - BUS_AREA | Business Area | ||
| 41 | FAA_S_TD_ACCNTNG_OBJS - PRCTR | Profit Center | ||
| 42 | FAA_S_TD_AMD - BUS_AREA | Business Area | ||
| 43 | FAA_S_TD_AMD - PRCTR | Profit Center | ||
| 44 | FAA_S_TMINTRVL_AMD - PRCTR | Profit Center | ||
| 45 | FAA_S_TMINTRVL_AMD - BUS_AREA | Business Area | ||
| 46 | RLAMBU - WAERS | Currency Key | ||
| 47 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 48 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 49 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 50 | RLAMBU - SHKZG | Debit/Credit Indicator | ||
| 51 | RLAMBU - SHKZG | Debit/Credit Indicator | ||
| 52 | RLAMBU - REBZZ | Line Item in the Relevant Invoice | ||
| 53 | RLAMBU - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 54 | RLAMBU - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 55 | RLAMBU - PRCTR | Profit Center | ||
| 56 | RLAMBU - MENGE | Quantity | ||
| 57 | RLAMBU - MEINS | Base Unit of Measure | ||
| 58 | RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | ||
| 59 | RLAMBU - HWAER | Local Currency | ||
| 60 | RLAMBU - GSBER | Business Area | ||
| 61 | RLAMBU - BUKRS | Company Code | ||
| 62 | RLAMBU - BUDAT | Posting Date in the Document | ||
| 63 | RLAMBU - BUDAT | Posting Date in the Document | ||
| 64 | RLAMBU - ANLN2 | Asset Subnumber | ||
| 65 | RLAMBU - ANLN2 | Asset Subnumber | ||
| 66 | RLAMBU - ANLN1 | Main Asset Number | ||
| 67 | RLAMBU - ANLN1 | Main Asset Number | ||
| 68 | RLAMBU - ANBTR | Amount posted |