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