Table/Structure Field 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
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FAA_S_DEPRAREA_ERP - CURRENCY_TYPE | Currency type and valuation view | |
2 | ![]() |
FAA_S_DEPRAREA_ERP - CURRENCY_TYPE | Currency type and valuation view | |
3 | ![]() |
FAA_S_DEPRAREA_ERP - GLOBAL_AREA | Cross-system depreciation area | |
4 | ![]() |
FAA_S_DEPRAREA_ERP - GLOBAL_AREA | Cross-system depreciation area | |
5 | ![]() |
FAA_S_DEPRAREA_ERP - LEDGER_GROUP | Target Ledger Group | |
6 | ![]() |
FAA_S_DEPRAREA_KEY - DEPR_AREA | Depreciation Area | |
7 | ![]() |
FAA_S_DEPRAREA_KEY - DEPR_AREA | Depreciation Area | |
8 | ![]() |
FAA_S_DEPRAREA_KEY - DEPR_AREA | Depreciation Area | |
9 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_APC | +/- Sign for acquisition value | |
10 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_APC | +/- Sign for acquisition value | |
11 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_INVEST | +/- Sign for investment grants | |
12 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_RESERVE | +/- Sign for transfer of reserves(acquis.val.reducing dep.) | |
13 | ![]() |
FAA_S_DEPRAREA_SIGN_RULES - SIGN_REVL_DEPR | +/- Sign for revaluation of ordinary depreciation | |
14 | ![]() |
FAA_S_DEPRAREA_VALUE_RULES - IS_PARAM_IDENT | Identical depreciation terms copied | |
15 | ![]() |
FAA_S_DEPRAREA_VALUE_RULES - PARAM_TAKEOVER | Transfer of Depreciation Terms from Depreciation Area | |
16 | ![]() |
FAA_S_DEPRAREA_VALUE_RULES - VALUE_TAKEOVER | Adoption of values from depreciation area | |
17 | ![]() |
FAA_S_DEPR_AREA_AMD - CHCK_MAX_LVA_AM | Low-value asset amount and quantity check | |
18 | ![]() |
FAA_S_DEPR_AREA_AMD - GRP_ASSET | Group asset | |
19 | ![]() |
FAA_S_DEPR_AREA_AMD - GRP_ASSET | Group asset | |
20 | ![]() |
FAA_S_DEPR_AREA_AMD - GRP_ASSET_SUBNO | Subnumber of group asset | |
21 | ![]() |
FAA_S_DEPR_AREA_AMD - INVSUPPORT_KEY | Investment support key | |
22 | ![]() |
FAA_S_DEPR_AREA_AMD - ODEPR_START_DATE | Depreciation calculation start date | |
23 | ![]() |
FAA_S_DEPR_AREA_AMD - SDEPR_START_DATE | Start date for special depreciation | |
24 | ![]() |
FAA_S_DEPR_PARAM - CHCK_MAX_LVA_AM | Low-value asset amount and quantity check | |
25 | ![]() |
FAA_S_DEPR_PARAM - ODEPR_START_DATE | Depreciation calculation start date | |
26 | ![]() |
FAA_S_DEPR_PARAM - SDEPR_START_DATE | Start date for special depreciation | |
27 | ![]() |
FAA_S_DEPR_PARAM_AMD - CHCK_MAX_LVA_AM | Low-value asset amount and quantity check | |
28 | ![]() |
FAA_S_DEPR_PARAM_AMD - GRP_ASSET | Group asset | |
29 | ![]() |
FAA_S_DEPR_PARAM_AMD - GRP_ASSET | Group asset | |
30 | ![]() |
FAA_S_DEPR_PARAM_AMD - GRP_ASSET_SUBNO | Subnumber of group asset | |
31 | ![]() |
FAA_S_DEPR_PARAM_AMD - INVSUPPORT_KEY | Investment support key | |
32 | ![]() |
FAA_S_DEPR_PARAM_AMD - ODEPR_START_DATE | Depreciation calculation start date | |
33 | ![]() |
FAA_S_DEPR_PARAM_AMD - SDEPR_START_DATE | Start date for special depreciation | |
34 | ![]() |
FAA_S_DEPR_PARAM_CALC - CHCK_MAX_LVA_AM | Low-value asset amount and quantity check | |
35 | ![]() |
FAA_S_DEPR_PARAM_CALC - GRP_ASSET | Group asset | |
36 | ![]() |
FAA_S_DEPR_PARAM_CALC - GRP_ASSET | Group asset | |
37 | ![]() |
FAA_S_DEPR_PARAM_CALC - GRP_ASSET_SUBNO | Subnumber of group asset | |
38 | ![]() |
FAA_S_DEPR_PARAM_CALC - INVSUPPORT_KEY | Investment support key | |
39 | ![]() |
FAA_S_DEPR_PARAM_CALC - ODEPR_START_DATE | Depreciation calculation start date | |
40 | ![]() |
FAA_S_DEPR_PARAM_CALC - SDEPR_START_DATE | Start date for special depreciation | |
41 | ![]() |
FAA_S_GROUP_ASSET - GRP_ASSET | Group asset | |
42 | ![]() |
FAA_S_GROUP_ASSET - GRP_ASSET | Group asset | |
43 | ![]() |
FAA_S_GROUP_ASSET - GRP_ASSET_SUBNO | Subnumber of group asset | |
44 | ![]() |
FAA_S_INDEX_SERIES - INVSUPPORT_KEY | Investment support key | |
45 | ![]() |
FAA_S_INVESTMENT_SUPPORT - REPAYMENT_IDENT | How should investment support be repaid? | |
46 | ![]() |
FAA_S_INVESTMENT_SUPPORT - RETENTION_MONTH | Retention period in months | |
47 | ![]() |
FAA_S_INVESTMENT_SUPPORT - RETENTION_YEARS | Retention period in years | |
48 | ![]() |
FAA_S_INVESTMENT_SUPPORT - START_DATE_IDENT | Indicator: Period calculation start date | |
49 | ![]() |
FAA_S_ITEM_ORIGIN - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
50 | ![]() |
FAA_S_ITEM_ORIGIN - TRANSACTION_UUID | 16 Byte UUID in 16 Bytes (Raw Format) | |
51 | ![]() |
FAA_S_LDGRP_ASSIGN - LDGRP_GL | Target Ledger Group | |
52 | ![]() |
FAA_S_LDGRP_OF_AFABE - AFABE_POST | Posting Depreciation Area | |
53 | ![]() |
FAA_S_LDGRP_OF_AFABE - AFABE_POST | Posting Depreciation Area | |
54 | ![]() |
FAA_S_LDGRP_OF_AFABE - AFABE_POST | Posting Depreciation Area | |
55 | ![]() |
FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | |
56 | ![]() |
FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | |
57 | ![]() |
FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | |
58 | ![]() |
FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | |
59 | ![]() |
FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | |
60 | ![]() |
FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | |
61 | ![]() |
FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | |
62 | ![]() |
FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | |
63 | ![]() |
FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | |
64 | ![]() |
FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | |
65 | ![]() |
FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | |
66 | ![]() |
FAA_S_LDGRP_OF_AFABE - LDGRP | Target Ledger Group | |
67 | ![]() |
FAA_S_LEADOBJ_ASSIGNMENT_ERP - CHART_ACCOUNTS | Chart of Accounts | |
68 | ![]() |
FAA_S_LEADOBJ_ASSIGNMENT_ERP - CHART_ACCOUNTS | Chart of Accounts | |
69 | ![]() |
FAA_S_LEADOBJ_ASSIGNMENT_ERP - DEPR_CHART | Chart of depreciaton for asset valuation | |
70 | ![]() |
FAA_S_LEADOBJ_ATTRIBUTES_ERP - TIMEINDEPENDENCE | Indicator: Time-independent management of organiz. units | |
71 | ![]() |
FAA_S_LEADOBJ_CURRENCY - CURRENCY | Currency Key | |
72 | ![]() |
FAA_S_LEADOBJ_CURRENCY - CURRENCY_TYPE | Currency type and valuation view | |
73 | ![]() |
FAA_S_LEADOBJ_CURRENCY - CURRENCY_TYPE | Currency type and valuation view | |
74 | ![]() |
FAA_S_LEADOBJ_LEGACY_STATUS - LEGACY_STATUS | Staus of asset data transfer in the company code | |
75 | ![]() |
FAA_S_LEADOBJ_SETTINGS - USE_BUSINESS_AREA_BALANCE | Indicator: Business area financial statements required? | |
76 | ![]() |
FAA_S_MAIN_ASSET_KEY - ASSET | Main Asset Number | |
77 | ![]() |
FAA_S_MAIN_ASSET_KEY - ASSET | Main Asset Number | |
78 | ![]() |
FAA_S_MAIN_ASSET_KEY - ORGUNIT | Leading Organizational Unit for Asset Accounting | |
79 | ![]() |
FAA_S_MAIN_ASSET_KEY - ORGUNIT | Leading Organizational Unit for Asset Accounting | |
80 | ![]() |
FAA_S_ORG_CA - LDGRP_GL | Target Ledger Group | |
81 | ![]() |
FAA_S_ORG_CA - LDGRP_GL | Target Ledger Group | |
82 | ![]() |
FAA_S_ORG_CA - ORGUNIT | Leading Organizational Unit for Asset Accounting | |
83 | ![]() |
FAA_S_ORG_CA - ORGUNIT | Leading Organizational Unit for Asset Accounting | |
84 | ![]() |
FAA_S_ORG_CA - ORGUNIT | Leading Organizational Unit for Asset Accounting | |
85 | ![]() |
FAA_S_ORIGIN - ORIG_ACQ_DATE | Original acquisition date of AuC/ transferred asset | |
86 | ![]() |
FAA_S_ORIGIN - VENDOR_NO | Account number of vendor (other key word) | |
87 | ![]() |
FAA_S_PAREA - DEPR_AREA | Depreciation Area | |
88 | ![]() |
FAA_S_POSTING_DATA - ACCT_DETRM | Account determination | |
89 | ![]() |
FAA_S_POSTING_DATA - BASE_UOM | Base Unit of Measure | |
90 | ![]() |
FAA_S_POSTING_DATA - BASE_UOM | Base Unit of Measure | |
91 | ![]() |
FAA_S_POSTING_DATA - BASE_UOM | Base Unit of Measure | |
92 | ![]() |
FAA_S_POSTING_DATA - CAP_DATE | Asset capitalization date | |
93 | ![]() |
FAA_S_POSTING_DATA - CAP_DATE | Asset capitalization date | |
94 | ![]() |
FAA_S_POSTING_DATA - INITIAL_ACQ | Asset value date of the first posting | |
95 | ![]() |
FAA_S_POSTING_DATA - INITIAL_ACQ_PRD | Period in which first acquisition was posted | |
96 | ![]() |
FAA_S_POSTING_DATA - INITIAL_ACQ_YR | Fiscal year in which first acquisition was posted | |
97 | ![]() |
FAA_S_POSTING_DATA - QUANTITY | Quantity | |
98 | ![]() |
FAA_S_ROOT_DATA - ACCT_DETRM | Account determination | |
99 | ![]() |
FAA_S_ROOT_DATA - BASE_UOM | Base Unit of Measure | |
100 | ![]() |
FAA_S_ROOT_DATA - BASE_UOM | Base Unit of Measure | |
101 | ![]() |
FAA_S_ROOT_DATA - BASE_UOM | Base Unit of Measure | |
102 | ![]() |
FAA_S_ROOT_DATA - CAP_DATE | Asset capitalization date | |
103 | ![]() |
FAA_S_ROOT_DATA - CAP_DATE | Asset capitalization date | |
104 | ![]() |
FAA_S_ROOT_DATA - INITIAL_ACQ | Asset value date of the first posting | |
105 | ![]() |
FAA_S_ROOT_DATA - INITIAL_ACQ_PRD | Period in which first acquisition was posted | |
106 | ![]() |
FAA_S_ROOT_DATA - INITIAL_ACQ_YR | Fiscal year in which first acquisition was posted | |
107 | ![]() |
FAA_S_ROOT_DATA - ORIG_ACQ_DATE | Original acquisition date of AuC/ transferred asset | |
108 | ![]() |
FAA_S_ROOT_DATA - QUANTITY | Quantity | |
109 | ![]() |
FAA_S_ROOT_DATA - VENDOR_NO | Account number of vendor (other key word) | |
110 | ![]() |
FAA_S_TD_ACCNTNG_OBJS - BUS_AREA | Business Area | |
111 | ![]() |
FAA_S_TD_AMD - BUS_AREA | Business Area | |
112 | ![]() |
FAA_S_TMINTRVL_AMD - BUS_AREA | Business Area | |
113 | ![]() |
FAA_S_TRANSFER_VARIANT_KEY - TRANSV | Transfer variant for intercompany asset transfers | |
114 | ![]() |
FAA_S_TRANSFER_VARIANT_METHOD - ABGBWA | FAA_S_TRANSFER_VARIANT_METHOD-ABGBWA | |
115 | ![]() |
FAA_S_TRANSFER_VARIANT_METHOD - ZUGBWA | FAA_S_TRANSFER_VARIANT_METHOD-ZUGBWA | |
116 | ![]() |
FAA_S_TTY_CLASSIFICATION - CLASSIFICATION | Classification of transaction type group | |
117 | ![]() |
FAA_S_TTY_CONTROL_DATA - PROP_VALS_ORIGIN | Ind: Post proportional values automatically | |
118 | ![]() |
FAA_S_TTY_CONTROL_DATA - REPAY_INVESTMENT | Ind: Repay investment support during period of retention | |
119 | ![]() |
FAA_S_TTY_CONTROL_DATA - SET_CAP_DATE | Indicator: Capitalize fixed asset | |
120 | ![]() |
FAA_S_TTY_CONTROL_DATA - SET_CAP_DATE | Indicator: Capitalize fixed asset | |
121 | ![]() |
FAA_S_TTY_CONTROL_DATA - SET_FIRSTACQDATE | Indicator: Set date of the first acquistion | |
122 | ![]() |
FAA_S_TTY_DATE_SETTINGS - SET_CAP_DATE | Indicator: Capitalize fixed asset | |
123 | ![]() |
FAA_S_TTY_DATE_SETTINGS - SET_CAP_DATE | Indicator: Capitalize fixed asset | |
124 | ![]() |
FAA_S_TTY_DATE_SETTINGS - SET_FIRSTACQDATE | Indicator: Set date of the first acquistion | |
125 | ![]() |
FAA_S_TTY_POSTING_SETTINGS - REPAY_INVESTMENT | Ind: Repay investment support during period of retention | |
126 | ![]() |
ICURR - BLART | Document type | |
127 | ![]() |
ICURR - BLART | Document type | |
128 | ![]() |
ICURR - BLDAT | Document Date in Document | |
129 | ![]() |
ICURR - BLDAT | Document Date in Document | |
130 | ![]() |
ICURR - BUDAT | Posting Date in the Document | |
131 | ![]() |
ICURR - BUDAT | Posting Date in the Document | |
132 | ![]() |
ICURR - BUKRS | Company Code | |
133 | ![]() |
ICURR - BUKRS | Company Code | |
134 | ![]() |
ICURR - DMBTR | Amount in local currency | |
135 | ![]() |
ICURR - HWAER | Local Currency | |
136 | ![]() |
ICURR - HWAER | Local Currency | |
137 | ![]() |
ICURR - KURSF | Exchange rate | |
138 | ![]() |
ICURR - KURSF | Exchange rate | |
139 | ![]() |
ICURR - KURSX | Market Data Exchange Rate | |
140 | ![]() |
ICURR - WAERS | Currency Key | |
141 | ![]() |
ICURR - WAERS | Currency Key | |
142 | ![]() |
ICURR - WRBTR | Amount in document currency | |
143 | ![]() |
ICURR - WRBTR | Amount in document currency | |
144 | ![]() |
ICURR - WWERT | Translation date | |
145 | ![]() |
ICURR - WWERT | Translation date | |
146 | ![]() |
RAIST06 - ANLN2 | Asset Subnumber | |
147 | ![]() |
RAIST06 - REAL_ANLN1 | Main Asset Number | |
148 | ![]() |
RAIST06 - TEMP_ANLN1 | Main Asset Number | |
149 | ![]() |
RLAMBU - AAFAV | Proportional cumulative unplanned depreciation | |
150 | ![]() |
RLAMBU - ACTVT | Activity | |
151 | ![]() |
RLAMBU - ACTVT | Activity | |
152 | ![]() |
RLAMBU - ACTVT | Activity | |
153 | ![]() |
RLAMBU - ACTVT | Activity | |
154 | ![]() |
RLAMBU - AFABE_POST | Posting Depreciation Area | |
155 | ![]() |
RLAMBU - AFABE_POST | Posting Depreciation Area | |
156 | ![]() |
RLAMBU - ANBTR | Amount posted | |
157 | ![]() |
RLAMBU - ANBTR | Amount posted | |
158 | ![]() |
RLAMBU - ANBTR | Amount posted | |
159 | ![]() |
RLAMBU - ANBTR | Amount posted | |
160 | ![]() |
RLAMBU - ANLN1 | Main Asset Number | |
161 | ![]() |
RLAMBU - ANLN1 | Main Asset Number | |
162 | ![]() |
RLAMBU - ANLN1 | Main Asset Number | |
163 | ![]() |
RLAMBU - ANLN1 | Main Asset Number | |
164 | ![]() |
RLAMBU - ANLN1 | Main Asset Number | |
165 | ![]() |
RLAMBU - ANLN1 | Main Asset Number | |
166 | ![]() |
RLAMBU - ANLN1 | Main Asset Number | |
167 | ![]() |
RLAMBU - ANLN1 | Main Asset Number | |
168 | ![]() |
RLAMBU - ANLN1 | Main Asset Number | |
169 | ![]() |
RLAMBU - ANLN1 | Main Asset Number | |
170 | ![]() |
RLAMBU - ANLN1 | Main Asset Number | |
171 | ![]() |
RLAMBU - ANLN2 | Asset Subnumber | |
172 | ![]() |
RLAMBU - ANLN2 | Asset Subnumber | |
173 | ![]() |
RLAMBU - ANLN2 | Asset Subnumber | |
174 | ![]() |
RLAMBU - ANLN2 | Asset Subnumber | |
175 | ![]() |
RLAMBU - ANLN2 | Asset Subnumber | |
176 | ![]() |
RLAMBU - ANLN2 | Asset Subnumber | |
177 | ![]() |
RLAMBU - ANLN2 | Asset Subnumber | |
178 | ![]() |
RLAMBU - ANLN2 | Asset Subnumber | |
179 | ![]() |
RLAMBU - ANLN2 | Asset Subnumber | |
180 | ![]() |
RLAMBU - ANLN2 | Asset Subnumber | |
181 | ![]() |
RLAMBU - ANLN2 | Asset Subnumber | |
182 | ![]() |
RLAMBU - AUFNL | Proportional revaluation of annual ordinary dep. | |
183 | ![]() |
RLAMBU - AUFNV | Proportional cum. revaluation on ordinary depreciation | |
184 | ![]() |
RLAMBU - AUFWV | Proportional cumulative revaluation on replacement value | |
185 | ![]() |
RLAMBU - AWKEY | Object key | |
186 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
187 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
188 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
189 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
190 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
191 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
192 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
193 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
194 | ![]() |
RLAMBU - BLART | Document type | |
195 | ![]() |
RLAMBU - BLART | Document type | |
196 | ![]() |
RLAMBU - BLART | Document type | |
197 | ![]() |
RLAMBU - BLART | Document type | |
198 | ![]() |
RLAMBU - BLART | Document type | |
199 | ![]() |
RLAMBU - BLDAT | Document Date in Document | |
200 | ![]() |
RLAMBU - BLDAT | Document Date in Document | |
201 | ![]() |
RLAMBU - BLDAT | Document Date in Document | |
202 | ![]() |
RLAMBU - BLDAT | Document Date in Document | |
203 | ![]() |
RLAMBU - BLDAT | Document Date in Document | |
204 | ![]() |
RLAMBU - BLDAT | Document Date in Document | |
205 | ![]() |
RLAMBU - BUDAT | Posting Date in the Document | |
206 | ![]() |
RLAMBU - BUDAT | Posting Date in the Document | |
207 | ![]() |
RLAMBU - BUDAT | Posting Date in the Document | |
208 | ![]() |
RLAMBU - BUDAT | Posting Date in the Document | |
209 | ![]() |
RLAMBU - BUDAT | Posting Date in the Document | |
210 | ![]() |
RLAMBU - BUDAT | Posting Date in the Document | |
211 | ![]() |
RLAMBU - BUDAT | Posting Date in the Document | |
212 | ![]() |
RLAMBU - BUDAT | Posting Date in the Document | |
213 | ![]() |
RLAMBU - BUDAT | Posting Date in the Document | |
214 | ![]() |
RLAMBU - BUDAT | Posting Date in the Document | |
215 | ![]() |
RLAMBU - BUDAT | Posting Date in the Document | |
216 | ![]() |
RLAMBU - BUKRS | Company Code | |
217 | ![]() |
RLAMBU - BUKRS | Company Code | |
218 | ![]() |
RLAMBU - BUKRS | Company Code | |
219 | ![]() |
RLAMBU - BUKRS | Company Code | |
220 | ![]() |
RLAMBU - BUKRS | Company Code | |
221 | ![]() |
RLAMBU - BUKRS | Company Code | |
222 | ![]() |
RLAMBU - BUKRS | Company Code | |
223 | ![]() |
RLAMBU - BUKRS | Company Code | |
224 | ![]() |
RLAMBU - BUKRS | Company Code | |
225 | ![]() |
RLAMBU - BUKRS | Company Code | |
226 | ![]() |
RLAMBU - BUKRS | Company Code | |
227 | ![]() |
RLAMBU - BUKRS | Company Code | |
228 | ![]() |
RLAMBU - BUKRS | Company Code | |
229 | ![]() |
RLAMBU - BUKRS | Company Code | |
230 | ![]() |
RLAMBU - BUKRS | Company Code | |
231 | ![]() |
RLAMBU - BUKRS | Company Code | |
232 | ![]() |
RLAMBU - BUKRS | Company Code | |
233 | ![]() |
RLAMBU - BUKRS | Company Code | |
234 | ![]() |
RLAMBU - BUKRS | Company Code | |
235 | ![]() |
RLAMBU - BUKRS | Company Code | |
236 | ![]() |
RLAMBU - BUKRS | Company Code | |
237 | ![]() |
RLAMBU - BUKRS | Company Code | |
238 | ![]() |
RLAMBU - BUKRS | Company Code | |
239 | ![]() |
RLAMBU - BUKRS | Company Code | |
240 | ![]() |
RLAMBU - BWASL | Asset Transaction Type | |
241 | ![]() |
RLAMBU - BWASL | Asset Transaction Type | |
242 | ![]() |
RLAMBU - BWASL | Asset Transaction Type | |
243 | ![]() |
RLAMBU - BWASL | Asset Transaction Type | |
244 | ![]() |
RLAMBU - BWASL | Asset Transaction Type | |
245 | ![]() |
RLAMBU - BWASL | Asset Transaction Type | |
246 | ![]() |
RLAMBU - BWASL | Asset Transaction Type | |
247 | ![]() |
RLAMBU - BWASL | Asset Transaction Type | |
248 | ![]() |
RLAMBU - BZDAT | Asset Value Date | |
249 | ![]() |
RLAMBU - BZDAT | Asset Value Date | |
250 | ![]() |
RLAMBU - BZDAT | Asset Value Date | |
251 | ![]() |
RLAMBU - BZDAT | Asset Value Date | |
252 | ![]() |
RLAMBU - BZDAT | Asset Value Date | |
253 | ![]() |
RLAMBU - BZDAT | Asset Value Date | |
254 | ![]() |
RLAMBU - EBELN | Purchasing Document Number | |
255 | ![]() |
RLAMBU - EBELP | Item Number of Purchasing Document | |
256 | ![]() |
RLAMBU - ERLBT | Revenue from asset sale | |
257 | ![]() |
RLAMBU - ERLBT | Revenue from asset sale | |
258 | ![]() |
RLAMBU - ERLBT | Revenue from asset sale | |
259 | ![]() |
RLAMBU - GJAHR | Fiscal Year | |
260 | ![]() |
RLAMBU - GJAHR | Fiscal Year | |
261 | ![]() |
RLAMBU - GJAHR | Fiscal Year | |
262 | ![]() |
RLAMBU - GJAHR | Fiscal Year | |
263 | ![]() |
RLAMBU - GJAHR | Fiscal Year | |
264 | ![]() |
RLAMBU - GJAHR | Fiscal Year | |
265 | ![]() |
RLAMBU - GJAHR | Fiscal Year | |
266 | ![]() |
RLAMBU - GLVOR | Business Transaction | |
267 | ![]() |
RLAMBU - GLVOR | Business Transaction | |
268 | ![]() |
RLAMBU - GLVOR | Business Transaction | |
269 | ![]() |
RLAMBU - GLVOR | Business Transaction | |
270 | ![]() |
RLAMBU - GSVOR | Asset Accounting transactions | |
271 | ![]() |
RLAMBU - HWAER | Local Currency | |
272 | ![]() |
RLAMBU - HWAER | Local Currency | |
273 | ![]() |
RLAMBU - HWAER | Local Currency | |
274 | ![]() |
RLAMBU - HWAER | Local Currency | |
275 | ![]() |
RLAMBU - HWAER | Local Currency | |
276 | ![]() |
RLAMBU - HWAER | Local Currency | |
277 | ![]() |
RLAMBU - KOART | Account type | |
278 | ![]() |
RLAMBU - KTOGR | Account determination | |
279 | ![]() |
RLAMBU - KTOGR | Account determination | |
280 | ![]() |
RLAMBU - KTOGR | Account determination | |
281 | ![]() |
RLAMBU - KURSF | Exchange rate | |
282 | ![]() |
RLAMBU - KURSF | Exchange rate | |
283 | ![]() |
RLAMBU - KURSF | Exchange rate | |
284 | ![]() |
RLAMBU - KURSF | Exchange rate | |
285 | ![]() |
RLAMBU - LDGRP | Target Ledger Group | |
286 | ![]() |
RLAMBU - LDGRP | Target Ledger Group | |
287 | ![]() |
RLAMBU - LDGRP | Target Ledger Group | |
288 | ![]() |
RLAMBU - LDGRP | Target Ledger Group | |
289 | ![]() |
RLAMBU - LDGRP | Target Ledger Group | |
290 | ![]() |
RLAMBU - LDGRP | Target Ledger Group | |
291 | ![]() |
RLAMBU - LDGRP | Target Ledger Group | |
292 | ![]() |
RLAMBU - LDGRP | Target Ledger Group | |
293 | ![]() |
RLAMBU - LDGRP | Target Ledger Group | |
294 | ![]() |
RLAMBU - LDGRP | Target Ledger Group | |
295 | ![]() |
RLAMBU - LDGRP | Target Ledger Group | |
296 | ![]() |
RLAMBU - LFDNR | Accounting Document Line Item Number | |
297 | ![]() |
RLAMBU - LFDNR | Accounting Document Line Item Number | |
298 | ![]() |
RLAMBU - LFDNR | Accounting Document Line Item Number | |
299 | ![]() |
RLAMBU - LFDNR | Accounting Document Line Item Number | |
300 | ![]() |
RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | |
301 | ![]() |
RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | |
302 | ![]() |
RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | |
303 | ![]() |
RLAMBU - LIFNR | Account Number of Vendor or Creditor | |
304 | ![]() |
RLAMBU - MAFAV | Proportional cumulative transfer of reserves | |
305 | ![]() |
RLAMBU - MEINA | Base Unit of Measure | |
306 | ![]() |
RLAMBU - MEINS | Base Unit of Measure | |
307 | ![]() |
RLAMBU - MEINS | Base Unit of Measure | |
308 | ![]() |
RLAMBU - MEINS | Base Unit of Measure | |
309 | ![]() |
RLAMBU - MENGA | Quantity | |
310 | ![]() |
RLAMBU - MENGE | Quantity | |
311 | ![]() |
RLAMBU - MENGE | Quantity | |
312 | ![]() |
RLAMBU - MENGE | Quantity | |
313 | ![]() |
RLAMBU - MENGE | Quantity | |
314 | ![]() |
RLAMBU - MONAT | Fiscal period | |
315 | ![]() |
RLAMBU - MONAT | Fiscal period | |
316 | ![]() |
RLAMBU - MONAT | Fiscal period | |
317 | ![]() |
RLAMBU - MONAT | Fiscal period | |
318 | ![]() |
RLAMBU - NAFAV | Proportional accumulated ordinary depreciation | |
319 | ![]() |
RLAMBU - NAFAV | Proportional accumulated ordinary depreciation | |
320 | ![]() |
RLAMBU - PANL1 | Main number partner asset (intercompany transfer) | |
321 | ![]() |
RLAMBU - PANL1 | Main number partner asset (intercompany transfer) | |
322 | ![]() |
RLAMBU - PANL1 | Main number partner asset (intercompany transfer) | |
323 | ![]() |
RLAMBU - PANL2 | Partner asset subnumber (intercompany transfer) | |
324 | ![]() |
RLAMBU - PANL2 | Partner asset subnumber (intercompany transfer) | |
325 | ![]() |
RLAMBU - PARGB | Trading partner's business area | |
326 | ![]() |
RLAMBU - PARGB | Trading partner's business area | |
327 | ![]() |
RLAMBU - PBUKR | Partner Company Code | |
328 | ![]() |
RLAMBU - PBUKR | Partner Company Code | |
329 | ![]() |
RLAMBU - PBUKR | Partner Company Code | |
330 | ![]() |
RLAMBU - PBUKR | Partner Company Code | |
331 | ![]() |
RLAMBU - PROZS | RLAMBU-PROZS | |
332 | ![]() |
RLAMBU - PRVRG | Business transaction for validations | |
333 | ![]() |
RLAMBU - PRVRG | Business transaction for validations | |
334 | ![]() |
RLAMBU - PRVRG | Business transaction for validations | |
335 | ![]() |
RLAMBU - PRVRG | Business transaction for validations | |
336 | ![]() |
RLAMBU - PRVRG | Business transaction for validations | |
337 | ![]() |
RLAMBU - SAFAV | Proportional cumulative special depreciation | |
338 | ![]() |
RLAMBU - SGTXT | Item Text | |
339 | ![]() |
RLAMBU - SHKZG | Debit/Credit Indicator | |
340 | ![]() |
RLAMBU - TCODE | Transaction Code | |
341 | ![]() |
RLAMBU - TCODE | Transaction Code | |
342 | ![]() |
RLAMBU - TCODE | Transaction Code | |
343 | ![]() |
RLAMBU - TRAVA | Transfer variant for intercompany asset transfers | |
344 | ![]() |
RLAMBU - TRAVA | Transfer variant for intercompany asset transfers | |
345 | ![]() |
RLAMBU - UBZDT | Original value date of transaction | |
346 | ![]() |
RLAMBU - VBUND | Company ID of trading partner | |
347 | ![]() |
RLAMBU - VERKO | Costs from asset retirement | |
348 | ![]() |
RLAMBU - VERKO | Costs from asset retirement | |
349 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
350 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
351 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
352 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
353 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
354 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
355 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
356 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
357 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
358 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
359 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
360 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
361 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
362 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
363 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
364 | ![]() |
RLAMBU - WAERS | Currency Key | |
365 | ![]() |
RLAMBU - WAERS | Currency Key | |
366 | ![]() |
RLAMBU - WAERS | Currency Key | |
367 | ![]() |
RLAMBU - WAERS | Currency Key | |
368 | ![]() |
RLAMBU - WAERS | Currency Key | |
369 | ![]() |
RLAMBU - WAERS | Currency Key | |
370 | ![]() |
RLAMBU - WEBUD | Goods receipt posting date | |
371 | ![]() |
RLAMBU - WWERT | Translation date | |
372 | ![]() |
RLAMBU - WWERT | Translation date | |
373 | ![]() |
RLAMBU - WWERT | Translation date | |
374 | ![]() |
RLAMBU - XAKZU | Checkbox | |
375 | ![]() |
RLAMBU - XAKZU | Checkbox | |
376 | ![]() |
RLAMBU - XAKZU | Checkbox | |
377 | ![]() |
RLAMBU - XBLNR | Reference Document Number | |
378 | ![]() |
RLAMBU - XGWGSIM | Checkbox | |
379 | ![]() |
RLAMBU - XIFREL | Indicator: Post gain/loss to asset | |
380 | ![]() |
RLAMBU - XSTOR | Checkbox | |
381 | ![]() |
RLAMBU - XSTOR | Checkbox | |
382 | ![]() |
RLAMBU - XSTOR | Checkbox | |
383 | ![]() |
RLAMBU - XVABG | Indicator: Post complete retirement | |
384 | ![]() |
RLAMBU - XVABG | Indicator: Post complete retirement | |
385 | ![]() |
RLAMBU - XWAIT | Checkbox | |
386 | ![]() |
RLAMBU - XWAIT | Checkbox | |
387 | ![]() |
RLAMBU - ZUONR | Assignment number | |
388 | ![]() |
SI_COBL - BSCHL | Posting Key | |
389 | ![]() |
SI_COBL - MEINS | Base Unit of Measure | |
390 | ![]() |
SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | |
391 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
392 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
393 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
394 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
395 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
396 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
397 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
398 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
399 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
400 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
401 | ![]() |
T001 - WAERS | Currency Key | |
402 | ![]() |
T003 - XKURSX | Indicator: Market Data Exchange Rate | |
403 | ![]() |
T085 - AFAPL | Chart of depreciaton for asset valuation | |
404 | ![]() |
T085 - INVSL | Investment support key | |
405 | ![]() |
T085 - RUECKZ | How should investment support be repaid? | |
406 | ![]() |
T093 - AFABER | Depreciation area real or derived | |
407 | ![]() |
T093 - AFABER | Depreciation area real or derived | |
408 | ![]() |
T093 - AFABER | Depreciation area real or derived | |
409 | ![]() |
T093 - AFABER | Depreciation area real or derived | |
410 | ![]() |
T093 - LDGRP_GL | Target Ledger Group | |
411 | ![]() |
T093 - LDGRP_GL | Target Ledger Group | |
412 | ![]() |
T093G - GAFABER | Cross-system depreciation area | |
413 | ![]() |
T093_ACCOBJ - AAACCOBJ | Account Assignment Object in Asset Accounting | |
414 | ![]() |
T093_ACCOBJ - XIDENT | Acct Assignment Object Same in Asset Master and Posting | |
415 | ![]() |
TABVO - GSVOR | Asset Accounting transactions | |
416 | ![]() |
TABW - BWASL | Asset Transaction Type | |
417 | ![]() |
TABW - BWASL | Asset Transaction Type | |
418 | ![]() |
TABWG - GITCOL | Classification of transaction type group | |
419 | ![]() |
TFAAC_ACI_DT - BLART_ORIG | Document Type of the Original Operational Document | |
420 | ![]() |
TFAAC_ACI_DT - BUKRS | Company Code | |
421 | ![]() |
TFAA_PC_PS - SUBPROCESS | Subprocess | |
422 | ![]() |
TFAA_PC_SM - METHOD | Method/Function Module | |
423 | ![]() |
TFAA_PC_SM - METHOD | Method/Function Module | |
424 | ![]() |
TFAA_PC_SM - SUBPROCESS | Subprocess |