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 |
|---|---|---|---|---|
| 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 |