Table/Structure Field list used by SAP ABAP Class CL_FAA_POSTING_SERVICES (Services for Posting)
SAP ABAP Class
CL_FAA_POSTING_SERVICES (Services for Posting) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBP - VRGNG | CO Business Transaction | ||
| 2 | FAA_SX_DEPRAREA - CURRENCY | Currency Key | ||
| 3 | FAA_SX_DEPRAREA - IS_VALUE_IDENT | Identical transfer of acquisition value | ||
| 4 | FAA_SX_DEPRAREA - SIGN_APC | +/- Sign for acquisition value | ||
| 5 | FAA_SX_DEPRAREA - SIGN_APC | +/- Sign for acquisition value | ||
| 6 | FAA_SX_DEPRAREA - SIGN_APC | +/- Sign for acquisition value | ||
| 7 | FAA_SX_DEPRAREA - SIGN_DEPR_O | +/- Sign for ordinary depreciation | ||
| 8 | FAA_SX_DEPRAREA - SIGN_DEPR_O | +/- Sign for ordinary depreciation | ||
| 9 | FAA_SX_DEPRAREA - SIGN_DEPR_O | +/- Sign for ordinary depreciation | ||
| 10 | FAA_SX_DEPRAREA - SIGN_DEPR_S | +/- Sign for special depreciation | ||
| 11 | FAA_SX_DEPRAREA - SIGN_DEPR_S | +/- Sign for special depreciation | ||
| 12 | FAA_SX_DEPRAREA - SIGN_DEPR_S | +/- Sign for special depreciation | ||
| 13 | FAA_SX_DEPRAREA - SIGN_DEPR_U | +/- Sign for unplanned depreciation | ||
| 14 | FAA_SX_DEPRAREA - SIGN_DEPR_U | +/- Sign for unplanned depreciation | ||
| 15 | FAA_SX_DEPRAREA - SIGN_DEPR_U | +/- Sign for unplanned depreciation | ||
| 16 | FAA_SX_DEPRAREA - SIGN_INVEST | +/- Sign for investment grants | ||
| 17 | FAA_SX_DEPRAREA - SIGN_INVEST | +/- Sign for investment grants | ||
| 18 | FAA_SX_DEPRAREA - SIGN_RESERVE | +/- Sign for transfer of reserves(acquis.val.reducing dep.) | ||
| 19 | FAA_SX_DEPRAREA - SIGN_RESERVE | +/- Sign for transfer of reserves(acquis.val.reducing dep.) | ||
| 20 | FAA_SX_DEPRAREA - SIGN_RESERVE | +/- Sign for transfer of reserves(acquis.val.reducing dep.) | ||
| 21 | FAA_SX_DEPRAREA - SIGN_REVL_APC | +/- Sign for revaluation | ||
| 22 | FAA_SX_DEPRAREA - SIGN_REVL_APC | +/- Sign for revaluation | ||
| 23 | FAA_SX_DEPRAREA - SIGN_REVL_DEPR | +/- Sign for revaluation of ordinary depreciation | ||
| 24 | FAA_SX_DEPRAREA - SIGN_REVL_DEPR | +/- Sign for revaluation of ordinary depreciation | ||
| 25 | FAA_SX_DEPRAREA - SIGN_REVL_DEPR | +/- Sign for revaluation of ordinary depreciation | ||
| 26 | FAA_SX_DEPRAREA - VALUE_TAKEOVER | Adoption of values from depreciation area | ||
| 27 | FAA_SX_LEADOBJ_SETTINGS - CURRENCY_TAB | FAA_SX_LEADOBJ_SETTINGS-CURRENCY_TAB | ||
| 28 | FAA_SX_LEADOBJ_SETTINGS - CURRENCY_TAB | FAA_SX_LEADOBJ_SETTINGS-CURRENCY_TAB | ||
| 29 | FAA_SX_LEADOBJ_SETTINGS - USE_BUSINESS_AREA_BALANCE | Indicator: Business area financial statements required? | ||
| 30 | FAA_S_AREAREF - DEPR_AREA | FAA_S_AREAREF-DEPR_AREA | ||
| 31 | FAA_S_AREAREF - DEPR_AREA | FAA_S_AREAREF-DEPR_AREA | ||
| 32 | FAA_S_AREAREF - DEPR_AREA | FAA_S_AREAREF-DEPR_AREA | ||
| 33 | FAA_S_AREAREF - DEPR_AREA_REF | FAA_S_AREAREF-DEPR_AREA_REF | ||
| 34 | FAA_S_AREAREF - DEPR_AREA_REF | FAA_S_AREAREF-DEPR_AREA_REF | ||
| 35 | FAA_S_AREAREF - DEPR_AREA_REF | FAA_S_AREAREF-DEPR_AREA_REF | ||
| 36 | FAA_S_ASSET_KEY - ASSET | Main Asset Number | ||
| 37 | FAA_S_ASSET_KEY - ASSET | Main Asset Number | ||
| 38 | FAA_S_ASSET_KEY - ORGUNIT | Leading Organizational Unit for Asset Accounting | ||
| 39 | FAA_S_ASSET_KEY - ORGUNIT | Leading Organizational Unit for Asset Accounting | ||
| 40 | FAA_S_ASSET_KEY - SUBNUMBER | Asset Subnumber | ||
| 41 | FAA_S_ASSET_KEY - SUBNUMBER | Asset Subnumber | ||
| 42 | FAA_S_DATA - DEACT_DATE | Deactivation date | ||
| 43 | FAA_S_DATA - IS_INVSTMNT_MSR | Asset under Construction for Investment Measures | ||
| 44 | FAA_S_DATA - LOCKED_FOR_PSTNG | Indicator: Asset Locked to Acquisition Postings | ||
| 45 | FAA_S_DATA - PLND_FOR_DELETN | Indicator: Account marked for deletion? | ||
| 46 | FAA_S_DEPRAREA - CURRENCY | Currency Key | ||
| 47 | FAA_S_DEPRAREA - IS_VALUE_IDENT | Identical transfer of acquisition value | ||
| 48 | FAA_S_DEPRAREA - SIGN_APC | +/- Sign for acquisition value | ||
| 49 | FAA_S_DEPRAREA - SIGN_APC | +/- Sign for acquisition value | ||
| 50 | FAA_S_DEPRAREA - SIGN_APC | +/- Sign for acquisition value | ||
| 51 | FAA_S_DEPRAREA - SIGN_DEPR_O | +/- Sign for ordinary depreciation | ||
| 52 | FAA_S_DEPRAREA - SIGN_DEPR_O | +/- Sign for ordinary depreciation | ||
| 53 | FAA_S_DEPRAREA - SIGN_DEPR_O | +/- Sign for ordinary depreciation | ||
| 54 | FAA_S_DEPRAREA - SIGN_DEPR_S | +/- Sign for special depreciation | ||
| 55 | FAA_S_DEPRAREA - SIGN_DEPR_S | +/- Sign for special depreciation | ||
| 56 | FAA_S_DEPRAREA - SIGN_DEPR_S | +/- Sign for special depreciation | ||
| 57 | FAA_S_DEPRAREA - SIGN_DEPR_U | +/- Sign for unplanned depreciation | ||
| 58 | FAA_S_DEPRAREA - SIGN_DEPR_U | +/- Sign for unplanned depreciation | ||
| 59 | FAA_S_DEPRAREA - SIGN_DEPR_U | +/- Sign for unplanned depreciation | ||
| 60 | FAA_S_DEPRAREA - SIGN_INVEST | +/- Sign for investment grants | ||
| 61 | FAA_S_DEPRAREA - SIGN_INVEST | +/- Sign for investment grants | ||
| 62 | FAA_S_DEPRAREA - SIGN_RESERVE | +/- Sign for transfer of reserves(acquis.val.reducing dep.) | ||
| 63 | FAA_S_DEPRAREA - SIGN_RESERVE | +/- Sign for transfer of reserves(acquis.val.reducing dep.) | ||
| 64 | FAA_S_DEPRAREA - SIGN_RESERVE | +/- Sign for transfer of reserves(acquis.val.reducing dep.) | ||
| 65 | FAA_S_DEPRAREA - SIGN_REVL_APC | +/- Sign for revaluation | ||
| 66 | FAA_S_DEPRAREA - SIGN_REVL_APC | +/- Sign for revaluation | ||
| 67 | FAA_S_DEPRAREA - SIGN_REVL_DEPR | +/- Sign for revaluation of ordinary depreciation | ||
| 68 | FAA_S_DEPRAREA - SIGN_REVL_DEPR | +/- Sign for revaluation of ordinary depreciation | ||
| 69 | FAA_S_DEPRAREA - SIGN_REVL_DEPR | +/- Sign for revaluation of ordinary depreciation | ||
| 70 | FAA_S_DEPRAREA - VALUE_TAKEOVER | Adoption of values from depreciation area | ||
| 71 | FAA_S_DEPRAREA_CURRENCY - CURRENCY | Currency Key | ||
| 72 | FAA_S_DEPRAREA_ERP - CURRENCY_TYPE | Currency type and valuation view | ||
| 73 | FAA_S_DEPRAREA_ERP - GL_ACCOUNTS_AREA | Alternative Depreciation Area for Account Determination | ||
| 74 | FAA_S_DEPRAREA_ERP - LEDGER_GROUP | Target Ledger Group | ||
| 75 | FAA_S_DEPRAREA_ERP - LEDGER_GROUP | Target Ledger Group | ||
| 76 | FAA_S_DEPRAREA_ERP - LEDGER_GROUP | Target Ledger Group | ||
| 77 | FAA_S_DEPRAREA_ERP - LEDGER_GROUP | Target Ledger Group | ||
| 78 | FAA_S_DEPRAREA_KEY - DEPR_AREA | Depreciation Area | ||
| 79 | FAA_S_DEPRAREA_KEY - DEPR_AREA | Depreciation Area | ||
| 80 | FAA_S_DEPRAREA_SIGN_RULES - SIGN_APC | +/- Sign for acquisition value | ||
| 81 | FAA_S_DEPRAREA_SIGN_RULES - SIGN_APC | +/- Sign for acquisition value | ||
| 82 | FAA_S_DEPRAREA_SIGN_RULES - SIGN_APC | +/- Sign for acquisition value | ||
| 83 | FAA_S_DEPRAREA_SIGN_RULES - SIGN_DEPR_O | +/- Sign for ordinary depreciation | ||
| 84 | FAA_S_DEPRAREA_SIGN_RULES - SIGN_DEPR_O | +/- Sign for ordinary depreciation | ||
| 85 | FAA_S_DEPRAREA_SIGN_RULES - SIGN_DEPR_O | +/- Sign for ordinary depreciation | ||
| 86 | FAA_S_DEPRAREA_SIGN_RULES - SIGN_DEPR_S | +/- Sign for special depreciation | ||
| 87 | FAA_S_DEPRAREA_SIGN_RULES - SIGN_DEPR_S | +/- Sign for special depreciation | ||
| 88 | FAA_S_DEPRAREA_SIGN_RULES - SIGN_DEPR_S | +/- Sign for special depreciation | ||
| 89 | FAA_S_DEPRAREA_SIGN_RULES - SIGN_DEPR_U | +/- Sign for unplanned depreciation | ||
| 90 | FAA_S_DEPRAREA_SIGN_RULES - SIGN_DEPR_U | +/- Sign for unplanned depreciation | ||
| 91 | FAA_S_DEPRAREA_SIGN_RULES - SIGN_DEPR_U | +/- Sign for unplanned depreciation | ||
| 92 | FAA_S_DEPRAREA_SIGN_RULES - SIGN_INVEST | +/- Sign for investment grants | ||
| 93 | FAA_S_DEPRAREA_SIGN_RULES - SIGN_INVEST | +/- Sign for investment grants | ||
| 94 | FAA_S_DEPRAREA_SIGN_RULES - SIGN_RESERVE | +/- Sign for transfer of reserves(acquis.val.reducing dep.) | ||
| 95 | FAA_S_DEPRAREA_SIGN_RULES - SIGN_RESERVE | +/- Sign for transfer of reserves(acquis.val.reducing dep.) | ||
| 96 | FAA_S_DEPRAREA_SIGN_RULES - SIGN_RESERVE | +/- Sign for transfer of reserves(acquis.val.reducing dep.) | ||
| 97 | FAA_S_DEPRAREA_SIGN_RULES - SIGN_REVL_APC | +/- Sign for revaluation | ||
| 98 | FAA_S_DEPRAREA_SIGN_RULES - SIGN_REVL_APC | +/- Sign for revaluation | ||
| 99 | FAA_S_DEPRAREA_SIGN_RULES - SIGN_REVL_DEPR | +/- Sign for revaluation of ordinary depreciation | ||
| 100 | FAA_S_DEPRAREA_SIGN_RULES - SIGN_REVL_DEPR | +/- Sign for revaluation of ordinary depreciation | ||
| 101 | FAA_S_DEPRAREA_SIGN_RULES - SIGN_REVL_DEPR | +/- Sign for revaluation of ordinary depreciation | ||
| 102 | FAA_S_DEPRAREA_VALUE_RULES - IS_VALUE_IDENT | Identical transfer of acquisition value | ||
| 103 | FAA_S_DEPRAREA_VALUE_RULES - VALUE_TAKEOVER | Adoption of values from depreciation area | ||
| 104 | FAA_S_ITEM_ORIGIN - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | ||
| 105 | FAA_S_ITEM_ORIGIN - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | ||
| 106 | FAA_S_LDGRP_OF_AFABE - AFABE_POST | Posting Depreciation Area | ||
| 107 | FAA_S_LDGRP_OF_AFABE - AFABE_POST | Posting Depreciation Area | ||
| 108 | FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | ||
| 109 | FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | ||
| 110 | FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | ||
| 111 | FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | ||
| 112 | FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | ||
| 113 | FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | ||
| 114 | FAA_S_LEADOBJ_ASSIGNMENT_ERP - DEPR_CHART | Chart of depreciaton for asset valuation | ||
| 115 | FAA_S_LEADOBJ_ASSIGNMENT_ERP - DEPR_CHART | Chart of depreciaton for asset valuation | ||
| 116 | FAA_S_LEADOBJ_ATTRIBUTES_ERP - IS_COGM_ACTIVE | Parallel Cost of Goods Manufactured Active | ||
| 117 | FAA_S_LEADOBJ_CURRENCY - CURRENCY | Currency Key | ||
| 118 | FAA_S_LEADOBJ_CURRENCY - CURRENCY_INDEX | Index of Local Currency Parallel Depreciation Areas | ||
| 119 | FAA_S_LEADOBJ_CURRENCY - CURRENCY_TYPE | Currency type and valuation view | ||
| 120 | FAA_S_LEADOBJ_SETTINGS - USE_BUSINESS_AREA_BALANCE | Indicator: Business area financial statements required? | ||
| 121 | FAA_S_MAIN_ASSET_KEY - ASSET | Main Asset Number | ||
| 122 | FAA_S_MAIN_ASSET_KEY - ASSET | Main Asset Number | ||
| 123 | FAA_S_MAIN_ASSET_KEY - ORGUNIT | Leading Organizational Unit for Asset Accounting | ||
| 124 | FAA_S_MAIN_ASSET_KEY - ORGUNIT | Leading Organizational Unit for Asset Accounting | ||
| 125 | FAA_S_ORG_CA - LDGRP_GL | Target Ledger Group | ||
| 126 | FAA_S_ORG_CA - LDGRP_GL | Target Ledger Group | ||
| 127 | FAA_S_ORG_CA - LDGRP_GL | Target Ledger Group | ||
| 128 | FAA_S_ORG_CA - ORGUNIT | Leading Organizational Unit for Asset Accounting | ||
| 129 | FAA_S_ORG_CA - ORGUNIT | Leading Organizational Unit for Asset Accounting | ||
| 130 | FAA_S_ORG_CA - ORGUNIT | Leading Organizational Unit for Asset Accounting | ||
| 131 | FAA_S_POSTING_DATA - DEACT_DATE | Deactivation date | ||
| 132 | FAA_S_ROOT_DATA - DEACT_DATE | Deactivation date | ||
| 133 | FAA_S_ROOT_DATA - IS_INVSTMNT_MSR | Asset under Construction for Investment Measures | ||
| 134 | FAA_S_ROOT_DATA - LOCKED_FOR_PSTNG | Indicator: Asset Locked to Acquisition Postings | ||
| 135 | FAA_S_ROOT_DATA - PLND_FOR_DELETN | Indicator: Account marked for deletion? | ||
| 136 | FAA_S_STATUS - IS_INVSTMNT_MSR | Asset under Construction for Investment Measures | ||
| 137 | FAA_S_STATUS - LOCKED_FOR_PSTNG | Indicator: Asset Locked to Acquisition Postings | ||
| 138 | FAA_S_STATUS - PLND_FOR_DELETN | Indicator: Account marked for deletion? | ||
| 139 | FAA_S_TTY_CLASSIFICATION - CATEGORY | Transaction type category | ||
| 140 | FAA_S_TTY_CLASSIFICATION - CATEGORY | Transaction type category | ||
| 141 | FAA_S_TTY_CLASSIFICATION - CATEGORY | Transaction type category | ||
| 142 | FAA_S_TTY_CLASSIFICATION - CATEGORY | Transaction type category | ||
| 143 | FAA_S_TTY_CLASSIFICATION - CATEGORY | Transaction type category | ||
| 144 | FAA_S_TTY_CLASSIFICATION - CLASSIFICATION | Classification of transaction type group | ||
| 145 | FAA_S_TTY_CLASSIFICATION - CLASSIFICATION | Classification of transaction type group | ||
| 146 | FAA_S_TTY_CLASSIFICATION - CLASSIFICATION | Classification of transaction type group | ||
| 147 | FAA_S_TTY_CONTROL_DATA - INTRNAL_USE_ONLY | Indicator: Transaction type cannot be used manually | ||
| 148 | FAA_S_TTY_CONTROL_DATA - IS_INTERCOMP_TTY | Indicator: Asset transfer between affiliated companies | ||
| 149 | FAA_S_TTY_CONTROL_DATA - POST_ACQ_GROSS | Indicator: Post acquisition gross (with depreciation) | ||
| 150 | FAA_S_TTY_CONTROL_DATA - PROP_VALS_ORIGIN | Ind: Post proportional values automatically | ||
| 151 | FAA_S_TTY_CONTROL_DATA - PROP_VALS_ORIGIN | Ind: Post proportional values automatically | ||
| 152 | FAA_S_TTY_CONTROL_DATA - REVENUE_RELEVANT | Ind: Asset retirement transaction type with revenue | ||
| 153 | FAA_S_TTY_CONTROL_DATA - REVENUE_RELEVANT | Ind: Asset retirement transaction type with revenue | ||
| 154 | FAA_S_TTY_DEPR_ADJUSTMENT - DEPR_O | Indicator: Plan/write-up ordinary depreciation | ||
| 155 | FAA_S_TTY_DEPR_ADJUSTMENT - DEPR_O | Indicator: Plan/write-up ordinary depreciation | ||
| 156 | FAA_S_TTY_DEPR_ADJUSTMENT - DEPR_S | Indicator: Plan/write-up special depreciation | ||
| 157 | FAA_S_TTY_DEPR_ADJUSTMENT - DEPR_S | Indicator: Plan/write-up special depreciation | ||
| 158 | FAA_S_TTY_DEPR_ADJUSTMENT - DEPR_U | Indicator: Plan/write-up unplanned depreciation | ||
| 159 | FAA_S_TTY_DEPR_ADJUSTMENT - DEPR_U | Indicator: Plan/write-up unplanned depreciation | ||
| 160 | FAA_S_TTY_DEPR_ADJUSTMENT - RESERVE | Indicator: Plan/write-up reserve transfer | ||
| 161 | FAA_S_TTY_DEPR_ADJUSTMENT - RESERVE | Indicator: Plan/write-up reserve transfer | ||
| 162 | FAA_S_TTY_KEY - TTY | Asset Transaction Type | ||
| 163 | FAA_S_TTY_LINKED_TTYS - CONSOLIDATION | Transaction type in consolidation | ||
| 164 | FAA_S_TTY_LINKED_TTYS - CURRENT_FY | FAA_S_TTY_LINKED_TTYS-CURRENT_FY | ||
| 165 | FAA_S_TTY_POSTING_SETTINGS - IS_INTERCOMP_TTY | Indicator: Asset transfer between affiliated companies | ||
| 166 | FAA_S_TTY_POSTING_SETTINGS - POST_ACQ_GROSS | Indicator: Post acquisition gross (with depreciation) | ||
| 167 | FAA_S_TTY_POSTING_SETTINGS - REVENUE_RELEVANT | Ind: Asset retirement transaction type with revenue | ||
| 168 | FAA_S_TTY_POSTING_SETTINGS - REVENUE_RELEVANT | Ind: Asset retirement transaction type with revenue | ||
| 169 | FAGL_S_BUKRS - BUKRS | Company Code | ||
| 170 | FAGL_S_T8G40_BS - BALANCE | Create zero balance for account assignment object | ||
| 171 | FAGL_S_T8G40_BS - FIELD | Account assignment object for document splitting | ||
| 172 | FCML_FIAACO - AFABE | Real depreciation area | ||
| 173 | FCML_FIAACO - AFABE | Real depreciation area | ||
| 174 | FCML_FIAACO - AFAPL | Chart of depreciaton for asset valuation | ||
| 175 | FCML_FIAACO - EXUPD | Update Exclusively in Leading or Parallel Version | ||
| 176 | ICURR - BLART | Document type | ||
| 177 | ICURR - BUKRS | Company Code | ||
| 178 | ICURR - DMBE2 | Amount in Second Local Currency | ||
| 179 | ICURR - DMBE3 | Amount in Third Local Currency | ||
| 180 | ICURR - DMBTR | Amount in local currency | ||
| 181 | ICURR - HWAER | Local Currency | ||
| 182 | ICURR - WAERS | Currency Key | ||
| 183 | ICURR - WRBTR | Amount in document currency | ||
| 184 | IMA_CAP_KEY - HRKFT | CO key subnumber | ||
| 185 | IMA_CAP_KEY - KSTAR | Cost Element | ||
| 186 | IMA_CAP_KEY - USPOB | Source Object (Cost Center/Activity Type) | ||
| 187 | RAIFP2 - ANLN1 | Main Asset Number | ||
| 188 | RAIFP2 - ANLN2 | Asset Subnumber | ||
| 189 | RAIFP2 - BUKRS | Company Code | ||
| 190 | RAIFP2 - COBL_POSNR | Accounting Document Line Item Number | ||
| 191 | RAIFP2 - SGTXT | Item Text | ||
| 192 | RAIFP2 - XVUMB | Indicator: Perform complete transfer | ||
| 193 | RAIFP3 - ANLN1 | Main number partner asset (intercompany transfer) | ||
| 194 | RAIFP3 - ANLN2 | Partner asset subnumber (intercompany transfer) | ||
| 195 | RAIFP3 - BUKRS | Partner Company Code | ||
| 196 | RAIFP3 - GSBER | Business Area | ||
| 197 | RAIFP3 - XSUBSTRUC | Keep Number Structure | ||
| 198 | RAIFP5 - AUFNR | Order Number | ||
| 199 | RAIFP5 - COBL_POSNR | Accounting Document Line Item Number | ||
| 200 | RAIFP5 - GSBER | Business Area | ||
| 201 | RAIFP5 - KOSTL | Cost Center | ||
| 202 | RAIFP5 - LSTAR | Activity Type | ||
| 203 | RAIFP5 - PRCTR | Profit Center | ||
| 204 | RAIFP5 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 205 | RAIFP5 - TXJCD | Tax Jurisdiction | ||
| 206 | RAIFP8 - ANLN1 | Main Asset Number | ||
| 207 | RAIFP8 - ANLN2 | Asset Subnumber | ||
| 208 | RAIFP8 - BUKRS | Company Code | ||
| 209 | RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 210 | RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 211 | RFOPS - REBZZ | Line Item in the Relevant Invoice | ||
| 212 | RLAMBU - AAFAV | Proportional cumulative unplanned depreciation | ||
| 213 | RLAMBU - ACTVT | Activity | ||
| 214 | RLAMBU - AFABE_POST | Posting Depreciation Area | ||
| 215 | RLAMBU - ANBTR | Amount posted | ||
| 216 | RLAMBU - ANBTR | Amount posted | ||
| 217 | RLAMBU - ANBTR | Amount posted | ||
| 218 | RLAMBU - ANBTR | Amount posted | ||
| 219 | RLAMBU - ANBTR | Amount posted | ||
| 220 | RLAMBU - ANLN1 | Main Asset Number | ||
| 221 | RLAMBU - ANLN1 | Main Asset Number | ||
| 222 | RLAMBU - ANLN1 | Main Asset Number | ||
| 223 | RLAMBU - ANLN1 | Main Asset Number | ||
| 224 | RLAMBU - ANLN1 | Main Asset Number | ||
| 225 | RLAMBU - ANLN1 | Main Asset Number | ||
| 226 | RLAMBU - ANLN2 | Asset Subnumber | ||
| 227 | RLAMBU - ANLN2 | Asset Subnumber | ||
| 228 | RLAMBU - ANLN2 | Asset Subnumber | ||
| 229 | RLAMBU - ANLN2 | Asset Subnumber | ||
| 230 | RLAMBU - ANLN2 | Asset Subnumber | ||
| 231 | RLAMBU - ANLN2 | Asset Subnumber | ||
| 232 | RLAMBU - ANLN2 | Asset Subnumber | ||
| 233 | RLAMBU - ANLN2 | Asset Subnumber | ||
| 234 | RLAMBU - ANLN2 | Asset Subnumber | ||
| 235 | RLAMBU - AWKEY | Object key | ||
| 236 | RLAMBU - AWKEY | Object key | ||
| 237 | RLAMBU - AWKEY | Object key | ||
| 238 | RLAMBU - AWKEY | Object key | ||
| 239 | RLAMBU - AWSYS | Logical system of source document | ||
| 240 | RLAMBU - AWTYP | Reference procedure | ||
| 241 | RLAMBU - AWTYP | Reference procedure | ||
| 242 | RLAMBU - AWTYP | Reference procedure | ||
| 243 | RLAMBU - AWTYP | Reference procedure | ||
| 244 | RLAMBU - AWTYP | Reference procedure | ||
| 245 | RLAMBU - AWTYP | Reference procedure | ||
| 246 | RLAMBU - AWTYP | Reference procedure | ||
| 247 | RLAMBU - AWTYP | Reference procedure | ||
| 248 | RLAMBU - AWTYP | Reference procedure | ||
| 249 | RLAMBU - AWTYP | Reference procedure | ||
| 250 | RLAMBU - AWTYP | Reference procedure | ||
| 251 | RLAMBU - AWTYP | Reference procedure | ||
| 252 | RLAMBU - AWTYP | Reference procedure | ||
| 253 | RLAMBU - AWTYP | Reference procedure | ||
| 254 | RLAMBU - BKTXT | Document Header Text | ||
| 255 | RLAMBU - BUDAT | Posting Date in the Document | ||
| 256 | RLAMBU - BUDAT | Posting Date in the Document | ||
| 257 | RLAMBU - BUDAT | Posting Date in the Document | ||
| 258 | RLAMBU - BUDAT | Posting Date in the Document | ||
| 259 | RLAMBU - BUKRS | Company Code | ||
| 260 | RLAMBU - BUKRS | Company Code | ||
| 261 | RLAMBU - BUKRS | Company Code | ||
| 262 | RLAMBU - BUKRS | Company Code | ||
| 263 | RLAMBU - BUKRS | Company Code | ||
| 264 | RLAMBU - BUKRS | Company Code | ||
| 265 | RLAMBU - BUKRS | Company Code | ||
| 266 | RLAMBU - BUKRS | Company Code | ||
| 267 | RLAMBU - BUKRS | Company Code | ||
| 268 | RLAMBU - BUKRS | Company Code | ||
| 269 | RLAMBU - BUKRS | Company Code | ||
| 270 | RLAMBU - BUKRS | Company Code | ||
| 271 | RLAMBU - BWASL | Asset Transaction Type | ||
| 272 | RLAMBU - BWASL | Asset Transaction Type | ||
| 273 | RLAMBU - BWASL | Asset Transaction Type | ||
| 274 | RLAMBU - BWASL | Asset Transaction Type | ||
| 275 | RLAMBU - BWASL | Asset Transaction Type | ||
| 276 | RLAMBU - BWASL | Asset Transaction Type | ||
| 277 | RLAMBU - BWASL | Asset Transaction Type | ||
| 278 | RLAMBU - BWASL | Asset Transaction Type | ||
| 279 | RLAMBU - BWASL | Asset Transaction Type | ||
| 280 | RLAMBU - BWASL | Asset Transaction Type | ||
| 281 | RLAMBU - BWASL | Asset Transaction Type | ||
| 282 | RLAMBU - BZDAT | Asset Value Date | ||
| 283 | RLAMBU - BZDAT | Asset Value Date | ||
| 284 | RLAMBU - BZDAT | Asset Value Date | ||
| 285 | RLAMBU - EAUFN | Investment order | ||
| 286 | RLAMBU - EAUFN | Investment order | ||
| 287 | RLAMBU - EBELN | Purchasing Document Number | ||
| 288 | RLAMBU - EBELP | Item Number of Purchasing Document | ||
| 289 | RLAMBU - ERLBT | Revenue from asset sale | ||
| 290 | RLAMBU - ERLBT | Revenue from asset sale | ||
| 291 | RLAMBU - ERLBT | Revenue from asset sale | ||
| 292 | RLAMBU - ERLBT | Revenue from asset sale | ||
| 293 | RLAMBU - GJAHR | Fiscal Year | ||
| 294 | RLAMBU - GJAHR | Fiscal Year | ||
| 295 | RLAMBU - GJAHR | Fiscal Year | ||
| 296 | RLAMBU - GKONT | Offsetting Account Number | ||
| 297 | RLAMBU - GLVOR | Business Transaction | ||
| 298 | RLAMBU - GLVOR | Business Transaction | ||
| 299 | RLAMBU - GLVOR | Business Transaction | ||
| 300 | RLAMBU - GLVOR | Business Transaction | ||
| 301 | RLAMBU - GLVOR | Business Transaction | ||
| 302 | RLAMBU - GLVOR | Business Transaction | ||
| 303 | RLAMBU - GLVOR | Business Transaction | ||
| 304 | RLAMBU - GLVOR | Business Transaction | ||
| 305 | RLAMBU - GLVOR | Business Transaction | ||
| 306 | RLAMBU - GLVOR | Business Transaction | ||
| 307 | RLAMBU - GLVOR | Business Transaction | ||
| 308 | RLAMBU - GLVOR | Business Transaction | ||
| 309 | RLAMBU - GLVOR | Business Transaction | ||
| 310 | RLAMBU - GLVOR | Business Transaction | ||
| 311 | RLAMBU - GSBER | Business Area | ||
| 312 | RLAMBU - GSBER | Business Area | ||
| 313 | RLAMBU - GSVOR | Asset Accounting transactions | ||
| 314 | RLAMBU - GSVOR | Asset Accounting transactions | ||
| 315 | RLAMBU - GSVOR | Asset Accounting transactions | ||
| 316 | RLAMBU - GSVOR | Asset Accounting transactions | ||
| 317 | RLAMBU - HRKFT | CO key subnumber | ||
| 318 | RLAMBU - HWAER | Local Currency | ||
| 319 | RLAMBU - HWAER | Local Currency | ||
| 320 | RLAMBU - HWAER | Local Currency | ||
| 321 | RLAMBU - KOART | Account type | ||
| 322 | RLAMBU - KOART | Account type | ||
| 323 | RLAMBU - KOART | Account type | ||
| 324 | RLAMBU - KOSTL | Cost Center | ||
| 325 | RLAMBU - KSTAR | Cost Element | ||
| 326 | RLAMBU - LDGRP | Target Ledger Group | ||
| 327 | RLAMBU - LDGRP | Target Ledger Group | ||
| 328 | RLAMBU - LDGRP | Target Ledger Group | ||
| 329 | RLAMBU - LDGRP | Target Ledger Group | ||
| 330 | RLAMBU - LDGRP | Target Ledger Group | ||
| 331 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 332 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 333 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 334 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 335 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 336 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 337 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 338 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 339 | RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | ||
| 340 | RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | ||
| 341 | RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | ||
| 342 | RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | ||
| 343 | RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | ||
| 344 | RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | ||
| 345 | RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | ||
| 346 | RLAMBU - LIFNR | Account Number of Vendor or Creditor | ||
| 347 | RLAMBU - LIFNR | Account Number of Vendor or Creditor | ||
| 348 | RLAMBU - LIFNR | Account Number of Vendor or Creditor | ||
| 349 | RLAMBU - LSTAR | Activity Type | ||
| 350 | RLAMBU - MAFAV | Proportional cumulative transfer of reserves | ||
| 351 | RLAMBU - MEINS | Base Unit of Measure | ||
| 352 | RLAMBU - MEINS | Base Unit of Measure | ||
| 353 | RLAMBU - MEINS | Base Unit of Measure | ||
| 354 | RLAMBU - MEINS | Base Unit of Measure | ||
| 355 | RLAMBU - MEINS | Base Unit of Measure | ||
| 356 | RLAMBU - MENGE | Quantity | ||
| 357 | RLAMBU - MENGE | Quantity | ||
| 358 | RLAMBU - MENGE | Quantity | ||
| 359 | RLAMBU - MENGE | Quantity | ||
| 360 | RLAMBU - MENGE | Quantity | ||
| 361 | RLAMBU - NAFAV | Proportional accumulated ordinary depreciation | ||
| 362 | RLAMBU - PANL1 | Main number partner asset (intercompany transfer) | ||
| 363 | RLAMBU - PANL2 | Partner asset subnumber (intercompany transfer) | ||
| 364 | RLAMBU - PARGB | Trading partner's business area | ||
| 365 | RLAMBU - PARGB | Trading partner's business area | ||
| 366 | RLAMBU - PBUKR | Partner Company Code | ||
| 367 | RLAMBU - PBUKR | Partner Company Code | ||
| 368 | RLAMBU - PBUKR | Partner Company Code | ||
| 369 | RLAMBU - PRCTR | Profit Center | ||
| 370 | RLAMBU - PRVRG | Business transaction for validations | ||
| 371 | RLAMBU - PRVRG | Business transaction for validations | ||
| 372 | RLAMBU - PRVRG | Business transaction for validations | ||
| 373 | RLAMBU - PRVRG | Business transaction for validations | ||
| 374 | RLAMBU - PRVRG | Business transaction for validations | ||
| 375 | RLAMBU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 376 | RLAMBU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 377 | RLAMBU - SAFAV | Proportional cumulative special depreciation | ||
| 378 | RLAMBU - SGTXT | Item Text | ||
| 379 | RLAMBU - SHKZG | Debit/Credit Indicator | ||
| 380 | RLAMBU - SHKZG | Debit/Credit Indicator | ||
| 381 | RLAMBU - SHKZG | Debit/Credit Indicator | ||
| 382 | RLAMBU - TCODE | Transaction Code | ||
| 383 | RLAMBU - TCODE | Transaction Code | ||
| 384 | RLAMBU - TCODE | Transaction Code | ||
| 385 | RLAMBU - TRAVA | Transfer variant for intercompany asset transfers | ||
| 386 | RLAMBU - TRAVA | Transfer variant for intercompany asset transfers | ||
| 387 | RLAMBU - TRAVA | Transfer variant for intercompany asset transfers | ||
| 388 | RLAMBU - TXJCD | Tax Jurisdiction | ||
| 389 | RLAMBU - UBZDT | Original value date of transaction | ||
| 390 | RLAMBU - USNAM | User name | ||
| 391 | RLAMBU - USPOB | Source Object (Cost Center/Activity Type) | ||
| 392 | RLAMBU - VBUND | Company ID of trading partner | ||
| 393 | RLAMBU - VBUND | Company ID of trading partner | ||
| 394 | RLAMBU - VBUND | Company ID of trading partner | ||
| 395 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 396 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 397 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 398 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 399 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 400 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 401 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 402 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 403 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 404 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 405 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 406 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 407 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 408 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 409 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 410 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 411 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 412 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 413 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 414 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 415 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 416 | RLAMBU - WAERS | Currency Key | ||
| 417 | RLAMBU - WAERS | Currency Key | ||
| 418 | RLAMBU - WAERS | Currency Key | ||
| 419 | RLAMBU - WAERS | Currency Key | ||
| 420 | RLAMBU - WAERS | Currency Key | ||
| 421 | RLAMBU - WAERS | Currency Key | ||
| 422 | RLAMBU - WWERT | Translation date | ||
| 423 | RLAMBU - WWERT | Translation date | ||
| 424 | RLAMBU - WWERT | Translation date | ||
| 425 | RLAMBU - XAKZU | Checkbox | ||
| 426 | RLAMBU - XAKZU | Checkbox | ||
| 427 | RLAMBU - XAKZU | Checkbox | ||
| 428 | RLAMBU - XAKZU | Checkbox | ||
| 429 | RLAMBU - XAKZU | Checkbox | ||
| 430 | RLAMBU - XANEU | Indicator: Transaction relates to curr.-yr acquisition | ||
| 431 | RLAMBU - XANEU | Indicator: Transaction relates to curr.-yr acquisition | ||
| 432 | RLAMBU - XERBW | Indicator: Determine revenue from net book value | ||
| 433 | RLAMBU - XIFREL | Indicator: Post gain/loss to asset | ||
| 434 | RLAMBU - XIFREL | Indicator: Post gain/loss to asset | ||
| 435 | RLAMBU - XSTOR | Checkbox | ||
| 436 | RLAMBU - XSTOR | Checkbox | ||
| 437 | RLAMBU - XSUBSTRUC | Keep Number Structure | ||
| 438 | RLAMBU - XVABG | Indicator: Post complete retirement | ||
| 439 | RLAMBU - XVABG | Indicator: Post complete retirement | ||
| 440 | RLAMBU - XWAIT | Checkbox | ||
| 441 | RLAMBU - ZUONR | Assignment number | ||
| 442 | SI_COBL - BSCHL | Posting Key | ||
| 443 | SI_COBL - BSCHL | Posting Key | ||
| 444 | SI_COBL - BSCHL | Posting Key | ||
| 445 | SI_COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 446 | SI_COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 447 | SI_COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 448 | SI_COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 449 | SI_COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 450 | SI_COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 451 | SI_COBL - GJAHR | Fiscal Year | ||
| 452 | SI_COBL - KTOSL | Transaction Key | ||
| 453 | SI_COBL - KTOSL | Transaction Key | ||
| 454 | SI_COBL - MEINS | Base Unit of Measure | ||
| 455 | SI_COBL - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 456 | SI_COBL - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 457 | SI_COBL - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 458 | SI_COBL - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 459 | SI_COBL - REBZZ | Line Item in the Relevant Invoice | ||
| 460 | SI_COBL - REBZZ | Line Item in the Relevant Invoice | ||
| 461 | SI_COBL - SHKZG | Debit/Credit Indicator | ||
| 462 | SI_COBL - SHKZG | Debit/Credit Indicator | ||
| 463 | SI_COBL - STFLG | Identifier for reversal document | ||
| 464 | SI_COBL - TXJCD | Tax Jurisdiction | ||
| 465 | SI_COBL - WAERS | Currency Key | ||
| 466 | SI_COBL - WRBTR | Amount in document currency | ||
| 467 | SI_COBL - WWERT | Translation date | ||
| 468 | SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | ||
| 469 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 470 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 471 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 472 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 473 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 474 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 475 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 476 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 477 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 478 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 479 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 480 | T001 - RCOMP | Company | ||
| 481 | T003 - XKURSX | Indicator: Market Data Exchange Rate | ||
| 482 | T009 - ANZSP | Number of special periods | ||
| 483 | T020 - AKTYP | Activity category in SAP transaction | ||
| 484 | T020 - FUNCL | Function Class | ||
| 485 | T020 - TCODE | Transaction Code | ||
| 486 | T093 - AFABER | Depreciation area real or derived | ||
| 487 | T093 - AFABER | Depreciation area real or derived | ||
| 488 | T093 - AFABER | Depreciation area real or derived | ||
| 489 | T093 - LDGRP_GL | Target Ledger Group | ||
| 490 | T093 - LDGRP_GL | Target Ledger Group | ||
| 491 | T093 - LDGRP_GL | Target Ledger Group | ||
| 492 | T093_ACCOBJ - AAACCOBJ | Account Assignment Object in Asset Accounting | ||
| 493 | T093_ACCOBJ - AAACCOBJ | Account Assignment Object in Asset Accounting | ||
| 494 | T095 - AFABE | Real depreciation area | ||
| 495 | T095 - KTANSW | Bal. sheet account: Acquisition and production costs | ||
| 496 | T095 - KTANZA | G/L account:down payments | ||
| 497 | T095 - KTAUFW | Reconciliation account: Revaluation | ||
| 498 | T095 - KTOGR | Account determination | ||
| 499 | T095 - KTOPL | Chart of Accounts | ||
| 500 | T8G40 - BALANCE | Create zero balance for account assignment object |