Table/Structure Field list used by SAP ABAP Class CL_FAA_POSTING_LINE_ITEM_GEN (Line Item Generator)
SAP ABAP Class
CL_FAA_POSTING_LINE_ITEM_GEN (Line Item Generator) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FAA_S_DEPRAREA - SIGN_INVEST | +/- Sign for investment grants | |
2 | ![]() |
FAA_S_DEPRAREA - USE_NBV_RETIRMNT | Indicator post net book value for retirement | |
3 | ![]() |
FAA_S_DEPRAREA_CURRENCY - CURRENCY | Currency Key | |
4 | ![]() |
FAA_S_DEPRAREA_ERP - CURRENCY_TYPE | Currency type and valuation view | |
5 | ![]() |
FAA_S_DEPRAREA_ERP - CURRENCY_TYPE | Currency type and valuation view | |
6 | ![]() |
FAA_S_DEPRAREA_ERP - GLOBAL_AREA | Cross-system depreciation area | |
7 | ![]() |
FAA_S_DEPRAREA_ERP - GL_ACCOUNTS_AREA | Alternative Depreciation Area for Account Determination | |
8 | ![]() |
FAA_S_DEPRAREA_ERP - USE_APC_ACCOUNTS | Treat Derived Depreciation Area As Real Area | |
9 | ![]() |
FAA_S_DEPRAREA_ERP - USE_APC_ACCOUNTS | Treat Derived Depreciation Area As Real Area | |
10 | ![]() |
FAA_S_DEPRAREA_ERP - USE_APC_ACCOUNTS | Treat Derived Depreciation Area As Real Area | |
11 | ![]() |
FAA_S_DEPRAREA_KEY - DEPR_AREA | Depreciation Area | |
12 | ![]() |
FAA_S_DEPRAREA_KEY - DEPR_AREA | Depreciation Area | |
13 | ![]() |
FAA_S_DEPRAREA_KEY - DEPR_AREA | Depreciation Area | |
14 | ![]() |
FAA_S_DEPRAREA_KEY - DEPR_AREA | Depreciation Area | |
15 | ![]() |
FAA_S_DEPRAREA_KEY - DEPR_AREA | Depreciation Area | |
16 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_APC | +/- Sign for acquisition value | |
17 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_APC | +/- Sign for acquisition value | |
18 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_INVEST | +/- Sign for investment grants | |
19 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_INVEST | +/- Sign for investment grants | |
20 | ![]() |
FAA_S_ITEM_ORIGIN - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
21 | ![]() |
FAA_S_ITEM_ORIGIN - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
22 | ![]() |
FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | |
23 | ![]() |
FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | |
24 | ![]() |
FAA_S_LEADOBJ_ASSIGNMENT_ERP - CHART_ACCOUNTS | Chart of Accounts | |
25 | ![]() |
FAA_S_LEADOBJ_ASSIGNMENT_ERP - CHART_ACCOUNTS | Chart of Accounts | |
26 | ![]() |
FAA_S_LEADOBJ_ASSIGNMENT_ERP - CHART_ACCOUNTS | Chart of Accounts | |
27 | ![]() |
FAA_S_LEADOBJ_ASSIGNMENT_ERP - CHART_ACCOUNTS | Chart of Accounts | |
28 | ![]() |
FAA_S_LEADOBJ_ASSIGNMENT_ERP - CHART_ACCOUNTS | Chart of Accounts | |
29 | ![]() |
FAA_S_LEADOBJ_ASSIGNMENT_ERP - CHART_ACCOUNTS | Chart of Accounts | |
30 | ![]() |
FAA_S_LEADOBJ_ASSIGNMENT_ERP - INPUT_TAXCODE | Input Tax Code for Non-Taxable Transactions | |
31 | ![]() |
FAA_S_LEADOBJ_ASSIGNMENT_ERP - JURISDICTION_TAXCODE | Jurisdiction for tax calculation - tax jurisdiction code | |
32 | ![]() |
FAA_S_LEADOBJ_ASSIGNMENT_ERP - OUTPUT_TAXCODE | Output Tax Code for Non-Taxable Transactions | |
33 | ![]() |
FAA_S_LEADOBJ_CURRENCY - CURRENCY | Currency Key | |
34 | ![]() |
FAA_S_LEADOBJ_CURRENCY - CURRENCY | Currency Key | |
35 | ![]() |
FAA_S_LEADOBJ_CURRENCY - CURRENCY_TYPE | Currency type and valuation view | |
36 | ![]() |
FAA_S_LEADOBJ_CURRENCY - CURRENCY_TYPE | Currency type and valuation view | |
37 | ![]() |
FAA_S_LEADOBJ_SETTINGS - COUNTRY | Country Key | |
38 | ![]() |
FAA_S_PAREA - DEPR_AREA | Depreciation Area | |
39 | ![]() |
FAA_S_TTY_CLASSIFICATION - CATEGORY | Transaction type category | |
40 | ![]() |
FAA_S_TTY_CLASSIFICATION - CATEGORY | Transaction type category | |
41 | ![]() |
FAA_S_TTY_CLASSIFICATION - CATEGORY | Transaction type category | |
42 | ![]() |
FAA_S_TTY_CLASSIFICATION - CATEGORY | Transaction type category | |
43 | ![]() |
FAA_S_TTY_CLASSIFICATION - CLASSIFICATION | Classification of transaction type group | |
44 | ![]() |
FAA_S_TTY_CLASSIFICATION - CLASSIFICATION | Classification of transaction type group | |
45 | ![]() |
FAA_S_TTY_CLASSIFICATION - CLASSIFICATION | Classification of transaction type group | |
46 | ![]() |
FAA_S_TTY_CONTROL_DATA - IS_INTERCOMP_TTY | Indicator: Asset transfer between affiliated companies | |
47 | ![]() |
FAA_S_TTY_CONTROL_DATA - IS_INTERCOMP_TTY | Indicator: Asset transfer between affiliated companies | |
48 | ![]() |
FAA_S_TTY_CONTROL_DATA - IS_INTERCOMP_TTY | Indicator: Asset transfer between affiliated companies | |
49 | ![]() |
FAA_S_TTY_CONTROL_DATA - PROP_VALS_ORIGIN | Ind: Post proportional values automatically | |
50 | ![]() |
FAA_S_TTY_CONTROL_DATA - PROP_VALS_ORIGIN | Ind: Post proportional values automatically | |
51 | ![]() |
FAA_S_TTY_CONTROL_DATA - REVENUE_RELEVANT | Ind: Asset retirement transaction type with revenue | |
52 | ![]() |
FAA_S_TTY_CONTROL_DATA - REVENUE_RELEVANT | Ind: Asset retirement transaction type with revenue | |
53 | ![]() |
FAA_S_TTY_DEPR_ADJUSTMENT - DEPR_O | Indicator: Plan/write-up ordinary depreciation | |
54 | ![]() |
FAA_S_TTY_DEPR_ADJUSTMENT - DEPR_S | Indicator: Plan/write-up special depreciation | |
55 | ![]() |
FAA_S_TTY_DEPR_ADJUSTMENT - DEPR_U | Indicator: Plan/write-up unplanned depreciation | |
56 | ![]() |
FAA_S_TTY_DEPR_ADJUSTMENT - RESERVE | Indicator: Plan/write-up reserve transfer | |
57 | ![]() |
FAA_S_TTY_LINKED_TTYS - CONSOLIDATION | Transaction type in consolidation | |
58 | ![]() |
FAA_S_TTY_LINKED_TTYS - CONSOLIDATION | Transaction type in consolidation | |
59 | ![]() |
FAA_S_TTY_LINKED_TTYS - CONSOLIDATION | Transaction type in consolidation | |
60 | ![]() |
FAA_S_TTY_POSTING_SETTINGS - IS_INTERCOMP_TTY | Indicator: Asset transfer between affiliated companies | |
61 | ![]() |
FAA_S_TTY_POSTING_SETTINGS - IS_INTERCOMP_TTY | Indicator: Asset transfer between affiliated companies | |
62 | ![]() |
FAA_S_TTY_POSTING_SETTINGS - IS_INTERCOMP_TTY | Indicator: Asset transfer between affiliated companies | |
63 | ![]() |
FAA_S_TTY_POSTING_SETTINGS - REVENUE_RELEVANT | Ind: Asset retirement transaction type with revenue | |
64 | ![]() |
FAA_S_TTY_POSTING_SETTINGS - REVENUE_RELEVANT | Ind: Asset retirement transaction type with revenue | |
65 | ![]() |
GANLC - AAFAL | Proportional unplanned depreciation for the year | |
66 | ![]() |
GANLC - AAFAL | Proportional unplanned depreciation for the year | |
67 | ![]() |
GANLC - AAFAM | Manual unplanned depreciation for the year | |
68 | ![]() |
GANLC - AAFAP | Scheduled unplanned depreciation for the year | |
69 | ![]() |
GANLC - AAFAV | Proportional cumulative unplanned depreciation | |
70 | ![]() |
GANLC - AAFAV | Proportional cumulative unplanned depreciation | |
71 | ![]() |
GANLC - ANSAZ | Down payments on asset | |
72 | ![]() |
GANLC - ANSAZ | Down payments on asset | |
73 | ![]() |
GANLC - ANSWL | Transactions for the year affecting asset values | |
74 | ![]() |
GANLC - ANSWL | Transactions for the year affecting asset values | |
75 | ![]() |
GANLC - AUFNL | Proportional revaluation of annual ordinary dep. | |
76 | ![]() |
GANLC - AUFNL | Proportional revaluation of annual ordinary dep. | |
77 | ![]() |
GANLC - AUFNM | Manual revaluation of cumulative ordinary depreciation | |
78 | ![]() |
GANLC - AUFNP | Planned revaluation of accumulated ordinary depreciation | |
79 | ![]() |
GANLC - AUFNV | Proportional cum. revaluation on ordinary depreciation | |
80 | ![]() |
GANLC - AUFNV | Proportional cum. revaluation on ordinary depreciation | |
81 | ![]() |
GANLC - AUFWL | Proportional revaluation for the year on replacement value | |
82 | ![]() |
GANLC - AUFWL | Proportional revaluation for the year on replacement value | |
83 | ![]() |
GANLC - AUFWM | Manual revaluation on replacement value | |
84 | ![]() |
GANLC - AUFWP | Planned revaluation on replacement value | |
85 | ![]() |
GANLC - AUFWV | Proportional cumulative revaluation on replacement value | |
86 | ![]() |
GANLC - AUFWV | Proportional cumulative revaluation on replacement value | |
87 | ![]() |
GANLC - INVZL | Proportional investment grant for the year | |
88 | ![]() |
GANLC - INVZL | Proportional investment grant for the year | |
89 | ![]() |
GANLC - INVZM | Investment grant for the year | |
90 | ![]() |
GANLC - INVZM | Investment grant for the year | |
91 | ![]() |
GANLC - INVZV | Proportional cumulative investment grants | |
92 | ![]() |
GANLC - INVZV | Proportional cumulative investment grants | |
93 | ![]() |
GANLC - MAFAL | Proportional transfer of reserves for the year | |
94 | ![]() |
GANLC - MAFAL | Proportional transfer of reserves for the year | |
95 | ![]() |
GANLC - MAFAM | Manual transfer of reserves for the year | |
96 | ![]() |
GANLC - MAFAP | Planned transfer of reserves for the year | |
97 | ![]() |
GANLC - MAFAV | Proportional cumulative transfer of reserves | |
98 | ![]() |
GANLC - MAFAV | Proportional cumulative transfer of reserves | |
99 | ![]() |
GANLC - NAFAL | Proportional ordinary depreciation for the year | |
100 | ![]() |
GANLC - NAFAL | Proportional ordinary depreciation for the year | |
101 | ![]() |
GANLC - NAFAM | Manually planned ordinary depreciation for the year | |
102 | ![]() |
GANLC - NAFAP | Planned ordinary depreciation for the year | |
103 | ![]() |
GANLC - NAFAV | Proportional accumulated ordinary depreciation | |
104 | ![]() |
GANLC - NAFAV | Proportional accumulated ordinary depreciation | |
105 | ![]() |
GANLC - SAFAL | Proportional special depreciation for the year | |
106 | ![]() |
GANLC - SAFAL | Proportional special depreciation for the year | |
107 | ![]() |
GANLC - SAFAM | Manual special depreciation planned for the year | |
108 | ![]() |
GANLC - SAFAP | Planned special depreciation for the year | |
109 | ![]() |
GANLC - SAFAV | Proportional cumulative special depreciation | |
110 | ![]() |
GANLC - SAFAV | Proportional cumulative special depreciation | |
111 | ![]() |
GANLC - SANSL | Statistical aquisition value of current year | |
112 | ![]() |
GANLC - ZINSP | Interest planned for the year | |
113 | ![]() |
GANLC - ZINSP | Interest planned for the year | |
114 | ![]() |
GANLC - ZUGAN | Acquisition in fiscal year | |
115 | ![]() |
GANLC - ZUSAA | Write-up on unplanned depreciation | |
116 | ![]() |
GANLC - ZUSAA | Write-up on unplanned depreciation | |
117 | ![]() |
GANLC - ZUSMA | Write-up on transferred reserves | |
118 | ![]() |
GANLC - ZUSMA | Write-up on transferred reserves | |
119 | ![]() |
GANLC - ZUSNA | Write-up on ordinary depreciation | |
120 | ![]() |
GANLC - ZUSNA | Write-up on ordinary depreciation | |
121 | ![]() |
GANLC - ZUSSA | Write-up on special depreciation | |
122 | ![]() |
GANLC - ZUSSA | Write-up on special depreciation | |
123 | ![]() |
ICURR - BLART | Document type | |
124 | ![]() |
ICURR - BLDAT | Document Date in Document | |
125 | ![]() |
ICURR - BUDAT | Posting Date in the Document | |
126 | ![]() |
ICURR - BUKRS | Company Code | |
127 | ![]() |
ICURR - DMBTR | Amount in local currency | |
128 | ![]() |
ICURR - HWAER | Local Currency | |
129 | ![]() |
ICURR - KURSF | Exchange rate | |
130 | ![]() |
ICURR - KURST | Exchange Rate Type | |
131 | ![]() |
ICURR - KURSX | Market Data Exchange Rate | |
132 | ![]() |
ICURR - WAERS | Currency Key | |
133 | ![]() |
ICURR - WRBTR | Amount in document currency | |
134 | ![]() |
ICURR - WWERT | Translation date | |
135 | ![]() |
RLAMBU - AAFAL | Proportional unplanned depreciation for the year | |
136 | ![]() |
RLAMBU - AAFAV | Proportional cumulative unplanned depreciation | |
137 | ![]() |
RLAMBU - ACTVT | Activity | |
138 | ![]() |
RLAMBU - AFABE | Base depreciation area for determining net book value | |
139 | ![]() |
RLAMBU - AFABN | Transfer to depreciation area | |
140 | ![]() |
RLAMBU - AFABV | Depreciation area to be transferred | |
141 | ![]() |
RLAMBU - ANBTR | Amount posted | |
142 | ![]() |
RLAMBU - ANLN1 | Main Asset Number | |
143 | ![]() |
RLAMBU - ANLN1 | Main Asset Number | |
144 | ![]() |
RLAMBU - ANLN2 | Asset Subnumber | |
145 | ![]() |
RLAMBU - ANLN2 | Asset Subnumber | |
146 | ![]() |
RLAMBU - AUFNL | Proportional revaluation of annual ordinary dep. | |
147 | ![]() |
RLAMBU - AUFNV | Proportional cum. revaluation on ordinary depreciation | |
148 | ![]() |
RLAMBU - AUFWV | Proportional cumulative revaluation on replacement value | |
149 | ![]() |
RLAMBU - AWKEY | Object key | |
150 | ![]() |
RLAMBU - AWSYS | Logical system of source document | |
151 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
152 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
153 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
154 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
155 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
156 | ![]() |
RLAMBU - BKTXT | Document Header Text | |
157 | ![]() |
RLAMBU - BLART | Document type | |
158 | ![]() |
RLAMBU - BLDAT | Document Date in Document | |
159 | ![]() |
RLAMBU - BUDAT | Posting Date in the Document | |
160 | ![]() |
RLAMBU - BUKRS | Company Code | |
161 | ![]() |
RLAMBU - BUKRS | Company Code | |
162 | ![]() |
RLAMBU - BUKRS | Company Code | |
163 | ![]() |
RLAMBU - BUKRS | Company Code | |
164 | ![]() |
RLAMBU - BUKRS | Company Code | |
165 | ![]() |
RLAMBU - BUKRS | Company Code | |
166 | ![]() |
RLAMBU - BWASL | Asset Transaction Type | |
167 | ![]() |
RLAMBU - BWASL | Asset Transaction Type | |
168 | ![]() |
RLAMBU - BZDAT | Asset Value Date | |
169 | ![]() |
RLAMBU - EBELP | Item Number of Purchasing Document | |
170 | ![]() |
RLAMBU - ERLBT | Revenue from asset sale | |
171 | ![]() |
RLAMBU - GJAHR | Fiscal Year | |
172 | ![]() |
RLAMBU - GJAHR | Fiscal Year | |
173 | ![]() |
RLAMBU - GKONT | Offsetting Account Number | |
174 | ![]() |
RLAMBU - GKONT | Offsetting Account Number | |
175 | ![]() |
RLAMBU - GLVOR | Business Transaction | |
176 | ![]() |
RLAMBU - GLVOR | Business Transaction | |
177 | ![]() |
RLAMBU - GSBER | Business Area | |
178 | ![]() |
RLAMBU - GSVOR | Asset Accounting transactions | |
179 | ![]() |
RLAMBU - HWAER | Local Currency | |
180 | ![]() |
RLAMBU - HWAER | Local Currency | |
181 | ![]() |
RLAMBU - HWAER | Local Currency | |
182 | ![]() |
RLAMBU - HWAER | Local Currency | |
183 | ![]() |
RLAMBU - KOART | Account type | |
184 | ![]() |
RLAMBU - KOSTL | Cost Center | |
185 | ![]() |
RLAMBU - KTOGR | Account determination | |
186 | ![]() |
RLAMBU - KTOGR | Account determination | |
187 | ![]() |
RLAMBU - KTOGR | Account determination | |
188 | ![]() |
RLAMBU - KURSF | Exchange rate | |
189 | ![]() |
RLAMBU - LDGRP | Target Ledger Group | |
190 | ![]() |
RLAMBU - LDGRP | Target Ledger Group | |
191 | ![]() |
RLAMBU - LFDNR | Accounting Document Line Item Number | |
192 | ![]() |
RLAMBU - LFDNR | Accounting Document Line Item Number | |
193 | ![]() |
RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | |
194 | ![]() |
RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | |
195 | ![]() |
RLAMBU - MAFAL | Proportional transfer of reserves for the year | |
196 | ![]() |
RLAMBU - MAFAV | Proportional cumulative transfer of reserves | |
197 | ![]() |
RLAMBU - MENGA | Quantity | |
198 | ![]() |
RLAMBU - MENGE | Quantity | |
199 | ![]() |
RLAMBU - MONAT | Fiscal period | |
200 | ![]() |
RLAMBU - NAFAV | Proportional accumulated ordinary depreciation | |
201 | ![]() |
RLAMBU - PAKTD | Capitalization date of asset being transferred | |
202 | ![]() |
RLAMBU - PROZS | RLAMBU-PROZS | |
203 | ![]() |
RLAMBU - PRVRG | Business transaction for validations | |
204 | ![]() |
RLAMBU - PRVRG | Business transaction for validations | |
205 | ![]() |
RLAMBU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
206 | ![]() |
RLAMBU - PS_PSP_PNR2 | WBS Element (Costs) | |
207 | ![]() |
RLAMBU - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
208 | ![]() |
RLAMBU - REBZZ | Line Item in the Relevant Invoice | |
209 | ![]() |
RLAMBU - SAFAL | Proportional special depreciation for the year | |
210 | ![]() |
RLAMBU - SAFAV | Proportional cumulative special depreciation | |
211 | ![]() |
RLAMBU - SGTXT | Item Text | |
212 | ![]() |
RLAMBU - SHKZG | Debit/Credit Indicator | |
213 | ![]() |
RLAMBU - SHKZG | Debit/Credit Indicator | |
214 | ![]() |
RLAMBU - TCODE | Transaction Code | |
215 | ![]() |
RLAMBU - TCODE | Transaction Code | |
216 | ![]() |
RLAMBU - TCODE | Transaction Code | |
217 | ![]() |
RLAMBU - TCODE | Transaction Code | |
218 | ![]() |
RLAMBU - UBZDT | Original value date of transaction | |
219 | ![]() |
RLAMBU - VERKO | Costs from asset retirement | |
220 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
221 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
222 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
223 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
224 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
225 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
226 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
227 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
228 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
229 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
230 | ![]() |
RLAMBU - WAERS | Currency Key | |
231 | ![]() |
RLAMBU - WAERS | Currency Key | |
232 | ![]() |
RLAMBU - WAERS | Currency Key | |
233 | ![]() |
RLAMBU - WAERS | Currency Key | |
234 | ![]() |
RLAMBU - WEBUD | Goods receipt posting date | |
235 | ![]() |
RLAMBU - WWERT | Translation date | |
236 | ![]() |
RLAMBU - XANEU | Indicator: Transaction relates to curr.-yr acquisition | |
237 | ![]() |
RLAMBU - XGWGSIM | Checkbox | |
238 | ![]() |
RLAMBU - XLOCK | Checkbox | |
239 | ![]() |
RLAMBU - XSTOR | Checkbox | |
240 | ![]() |
RLAMBU - XUNULL | Indicator: Post to below-zero account | |
241 | ![]() |
RLAMBU - XVABG | Indicator: Post complete retirement | |
242 | ![]() |
RLAMNA - ANLKL | Asset Class | |
243 | ![]() |
RLAMNA - ANLN1 | Main Asset Number | |
244 | ![]() |
RLAMNA - ANLN2 | Asset Subnumber | |
245 | ![]() |
RLAMNA - BUDAT | Posting Date in the Document | |
246 | ![]() |
RLAMNA - BUKRS | Company Code | |
247 | ![]() |
RLAMNA - KOSTL | Cost Center | |
248 | ![]() |
RLAMNA - TXT50 | Asset description | |
249 | ![]() |
RLAMNA - UBZDT | Original value date of transaction | |
250 | ![]() |
SI_COBL - KTOSL | Transaction Key | |
251 | ![]() |
SI_COBL - KTOSL | Transaction Key | |
252 | ![]() |
SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | |
253 | ![]() |
SKB1 - MITKZ | Account is reconciliation account | |
254 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
255 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
256 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
257 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
258 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
259 | ![]() |
T000 - LOGSYS | Logical system | |
260 | ![]() |
T001 - BUKRS | Company Code | |
261 | ![]() |
T001 - KTOPL | Chart of Accounts | |
262 | ![]() |
T001 - WAERS | Currency Key | |
263 | ![]() |
T001A - CURDT | Type of Translation Date | |
264 | ![]() |
T003 - XKURSX | Indicator: Market Data Exchange Rate | |
265 | ![]() |
T030B - BSCHH | Posting Key for Credit Postings | |
266 | ![]() |
T030B - BSCHH | Posting Key for Credit Postings | |
267 | ![]() |
T030B - BSCHS | Posting Key for Debit Postings | |
268 | ![]() |
T030B - BSCHS | Posting Key for Debit Postings | |
269 | ![]() |
T093 - AFABER | Depreciation area real or derived | |
270 | ![]() |
T093 - AFABER | Depreciation area real or derived | |
271 | ![]() |
T093H - BUZSM | Line item schema | |
272 | ![]() |
T093H - BWASL | Asset Transaction Type | |
273 | ![]() |
T093H - GLAFABER | Cross-system depreciation area | |
274 | ![]() |
T093H - LAND1 | Country Key | |
275 | ![]() |
T095 - AFABE | Real depreciation area | |
276 | ![]() |
T095 - KTANSG | Contra account: Acquisition value posting | |
277 | ![]() |
T095 - KTANZG | Contra account: Down payment posting | |
278 | ![]() |
T095 - KTAUFG | Offsetting account for revaluation | |
279 | ![]() |
T095 - KTCOAB | Cost element for settlement of asset u. cons. to CO objects | |
280 | ![]() |
T095 - KTENAK | Revenue account for post-capitaliz. of asset | |
281 | ![]() |
T095 - KTMEHR | G/L account: asset retirement gain | |
282 | ![]() |
T095 - KTMIND | G/L account for asset retirement loss | |
283 | ![]() |
T095 - KTNAIB | Account for capitalization differences/nonoperating expense | |
284 | ![]() |
T095 - KTOGR | Account determination | |
285 | ![]() |
T095 - KTOPL | Chart of Accounts | |
286 | ![]() |
T095 - KTREST | G/L account for net book value when scrapped | |
287 | ![]() |
T095 - KTVIZU | Clearing account for allocation of investment support | |
288 | ![]() |
T095 - KTVZU | Clearing acct: Acquisition from affiliated company | |
289 | ![]() |
T095B - AFABE | Real depreciation area | |
290 | ![]() |
T095B - KTAAFG | Expense account for unplanned depreciation | |
291 | ![]() |
T095B - KTAAFU | Expense account for unplanned depreciation below zero | |
292 | ![]() |
T095B - KTNAFG | Expense account for ordinary depreciation to book val. 0 | |
293 | ![]() |
T095B - KTNAFU | Expense account for ordinary depreciation below zero | |
294 | ![]() |
T095B - KTOGR | Account determination | |
295 | ![]() |
T095B - KTOPL | Chart of Accounts | |
296 | ![]() |
T095B - KTSAFG | Expense account for special depreciation up to book value 0 | |
297 | ![]() |
T095B - KTSAFU | Expense account for special depreciation below zero | |
298 | ![]() |
T095B - KTZING | Expense account for interest over zero | |
299 | ![]() |
T095B - KTZINU | Expense account: Interest below zero | |
300 | ![]() |
T095P - AFABER | Depreciation area real or derived | |
301 | ![]() |
T095P - KTMEHR | G/L account: asset retirement gain | |
302 | ![]() |
T095P - KTMIND | G/L account for asset retirement loss | |
303 | ![]() |
T095P - KTOGR | Account determination | |
304 | ![]() |
T095P - KTOPL | Chart of Accounts | |
305 | ![]() |
T095P - KTSABG | Rev. acct: Amortiz. spec.reserves after retirement | |
306 | ![]() |
TA1M - BUZSM | Line item schema | |
307 | ![]() |
TA1MZ - BUZEI | Line item | |
308 | ![]() |
TA1MZ - LFDNR | Sequence number | |
309 | ![]() |
TA1MZ - SYMBTR | Symbolic amount | |
310 | ![]() |
TA1MZ - SYMKTO | Symbolic account | |
311 | ![]() |
TA1MZ - SYMKTO | Symbolic account | |
312 | ![]() |
TABW - BWASL | Asset Transaction Type | |
313 | ![]() |
TABW - BWASL | Asset Transaction Type | |
314 | ![]() |
TABWG - BWATYP | Transaction type category | |
315 | ![]() |
TABWG - BWATYP | Transaction type category | |
316 | ![]() |
TABWG - BWATYP | Transaction type category | |
317 | ![]() |
TABWG - BWATYP | Transaction type category | |
318 | ![]() |
TABWG - GITCOL | Classification of transaction type group | |
319 | ![]() |
TABWG - GITCOL | Classification of transaction type group | |
320 | ![]() |
TABWG - GITCOL | Classification of transaction type group | |
321 | ![]() |
TABWG - XANTEI | Ind: Post proportional values automatically | |
322 | ![]() |
TABWG - XANTEI | Ind: Post proportional values automatically | |
323 | ![]() |
TABWK - ANTBW | Trans. type post prop. values | |
324 | ![]() |
TABWK - ANTWT | Prop. value type | |
325 | ![]() |
TABWK - BWASL | Asset Transaction Type | |
326 | ![]() |
XSAKO - MITKZ | Account is reconciliation account | |
327 | ![]() |
XSAKO - MITKZ | Account is reconciliation account | |
328 | ![]() |
XSAKO - MWSKZ | Tax on sales/purchases code | |
329 | ![]() |
XSAKO - XBILK | Indicator: Account is a balance sheet account? | |
330 | ![]() |
XSAKO - XBILK | Indicator: Account is a balance sheet account? | |
331 | ![]() |
XSAKO - XMWNO | Indicator: Tax code is not a required field |