Data Element list used by SAP ABAP Class CL_FAA_POSTING_SUPER (Posting to Asset - General Part)
SAP ABAP Class
CL_FAA_POSTING_SUPER (Posting to Asset - General Part) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AAACCOBJ | Account Assignment Object in Asset Accounting | |
2 | ![]() |
AAACCOBJ | Account Assignment Object in Asset Accounting | |
3 | ![]() |
AAMOVE | Account Assignment Type in Asset Accounting | |
4 | ![]() |
AFABE_D | Real depreciation area | |
5 | ![]() |
AFABE_D | Real depreciation area | |
6 | ![]() |
AFABE_POST | Posting Depreciation Area | |
7 | ![]() |
ANLN1 | Main Asset Number | |
8 | ![]() |
ANLN1 | Main Asset Number | |
9 | ![]() |
ANLN2 | Asset Subnumber | |
10 | ![]() |
ANLN2 | Asset Subnumber | |
11 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
12 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
13 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
14 | ![]() |
BSCHH | Posting Key for Credit Postings | |
15 | ![]() |
BSCHS | Posting Key for Debit Postings | |
16 | ![]() |
BUKRS | Company Code | |
17 | ![]() |
BWASL | Asset Transaction Type | |
18 | ![]() |
BZDAT | Asset Value Date | |
19 | ![]() |
BZDAT | Asset Value Date | |
20 | ![]() |
CHAR50 | Comment | |
21 | ![]() |
CHAR50 | Comment | |
22 | ![]() |
CURTP | Currency type and valuation view | |
23 | ![]() |
ENQMODE | Lock mode | |
24 | ![]() |
ENQMODE | Lock mode | |
25 | ![]() |
FAA_DEPRAREA | Depreciation Area | |
26 | ![]() |
FAA_PC_LEVEL | Level of Call Hierarchy | |
27 | ![]() |
FAA_PC_PROCESS | Process | |
28 | ![]() |
FAA_PC_PROCMODE | Processing Mode of Process | |
29 | ![]() |
FAA_PC_STEP | Process Step | |
30 | ![]() |
FAA_PC_STEP | Process Step | |
31 | ![]() |
FAA_PC_SUBPROCESS | Subprocess | |
32 | ![]() |
FLAG | General Flag | |
33 | ![]() |
HKONT | General Ledger Account | |
34 | ![]() |
HKONT | General Ledger Account | |
35 | ![]() |
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
36 | ![]() |
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
37 | ![]() |
POSNR | Item number of the SD document | |
38 | ![]() |
SEOMTDNAME | Method name | |
39 | ![]() |
WAERS | Currency Key |