Table/Structure Field list used by SAP ABAP Class CL_FIND_SRULE_BUS_AN (Business Logic for Line Item Settlement of AuC)
SAP ABAP Class
CL_FIND_SRULE_BUS_AN (Business Logic for Line Item Settlement of AuC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANEP - AFABE | Real depreciation area | ||
| 2 | ANEP - ANBTR | Amount posted | ||
| 3 | ANEP - BUKRS | Company Code | ||
| 4 | ANEPV - AFABE | Real depreciation area | ||
| 5 | ANEPV - AUGLN | Current number of the clearing asset line item | ||
| 6 | ANEPV - BUKRS | Company Code | ||
| 7 | ANEPV - BWASL | Asset Transaction Type | ||
| 8 | ANEXV - AFABE | Real depreciation area | ||
| 9 | ANEXV - AUGLN | Current number of the clearing asset line item | ||
| 10 | ANEXV - BUKRS | Company Code | ||
| 11 | ANEXV - BWASL | Asset Transaction Type | ||
| 12 | ANLA - ANLN1 | Main Asset Number | ||
| 13 | ANLA - ANLN2 | Asset Subnumber | ||
| 14 | ANLA - BUKRS | Company Code | ||
| 15 | ANLA - XOPVW | Asset under construct. with line item settlement | ||
| 16 | AUAV - VRGNG | CO Business Transaction | ||
| 17 | BKPF - BLART | Document type | ||
| 18 | BSEG - ANLN1 | Main Asset Number | ||
| 19 | BSEG - ANLN2 | Asset Subnumber | ||
| 20 | BSEG - BUKRS | Company Code | ||
| 21 | BSEG - HKONT | General Ledger Account | ||
| 22 | BSEG - KOART | Account type | ||
| 23 | BSEG - KUNNR | Customer Number | ||
| 24 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | COBRA - OBJNR | Object number | ||
| 26 | COBRA - OBJNR | Object number | ||
| 27 | COBRB - ANLN1 | Main Asset Number | ||
| 28 | COBRB - ANLN2 | Asset Subnumber | ||
| 29 | COBRB - AUFNR | Order Number | ||
| 30 | COBRB - BUKRS | Company Code | ||
| 31 | COBRB - HKONT | G/L Account Number | ||
| 32 | COBRB - KOKRS | Controlling area of receiver | ||
| 33 | COBRB - KONTY | Account assignment category | ||
| 34 | COBRB - KOSTL | Receiver cost center | ||
| 35 | COBRB - OBJNR | Object number | ||
| 36 | COBRB - OBJNR | Object number | ||
| 37 | COBRB - PERBZ | Settlement type | ||
| 38 | COBRB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 39 | CRMT_BSP_APPLOG - FIELD_NAME | Field Name | ||
| 40 | CRMT_BSP_APPLOG - MSGID | Message Class | ||
| 41 | CRMT_BSP_APPLOG - MSGNO | Message Number | ||
| 42 | CRMT_BSP_APPLOG - MSGTY | Message Type | ||
| 43 | CRMT_BSP_APPLOG - MSGV1 | Message Variable | ||
| 44 | CRMT_BSP_APPLOG - MSGV2 | Message Variable | ||
| 45 | CRMT_BSP_OBJ_FIELDATTRIBUTE - FIELD_NAME | Field Name | ||
| 46 | CRMT_BSP_OBJ_FIELDATTRIBUTE - FIELD_PROPERTY | Field Characteristics | ||
| 47 | DD03P - FIELDNAME | Field Name | ||
| 48 | DKOBR - EMPGE | General settlement receiver | ||
| 49 | FINT_BSP_SRU_DEPR_AREA - AFABE | Real depreciation area | ||
| 50 | FINT_BSP_SRU_DEPR_AREA - AFBKTX | Short name for depreciation area | ||
| 51 | FINT_BSP_SRU_DEPR_AREA - ANBTR | Amount posted | ||
| 52 | FINT_BSP_SRU_DEPR_AREA - ANBTR_WAERS | Currency Key | ||
| 53 | FINT_BSP_SRU_DOCUMENT_HEADER - LTEXT | Text (20 Characters) | ||
| 54 | FINT_BSP_SRU_DOCUMENT_ITEM - KTEXT | Short Text for G/L Account or Customer/Vendor Account | ||
| 55 | FINT_BSP_SRU_ITEM_AN - AFBKTX | Short name for depreciation area | ||
| 56 | FINT_BSP_SRU_ITEM_AN - ANBTR_WAERS | Currency Key | ||
| 57 | FINT_BSP_SRU_ITEM_AN - ANLN1 | Main Asset Number | ||
| 58 | FINT_BSP_SRU_ITEM_AN - ANLN2 | Asset Subnumber | ||
| 59 | FINT_BSP_SRU_ITEM_AN - AWORG | Reference organisational units | ||
| 60 | FINT_BSP_SRU_ITEM_AN - AWORG | Reference organisational units | ||
| 61 | FINT_BSP_SRU_ITEM_AN - AWSYS | Logical System | ||
| 62 | FINT_BSP_SRU_ITEM_AN - AWSYS | Logical System | ||
| 63 | FINT_BSP_SRU_ITEM_AN - AWTYP | Reference procedure | ||
| 64 | FINT_BSP_SRU_ITEM_AN - AWTYP | Reference procedure | ||
| 65 | FINT_BSP_SRU_ITEM_AN - BELNR | Accounting Document Number | ||
| 66 | FINT_BSP_SRU_ITEM_AN - BELNR | Accounting Document Number | ||
| 67 | FINT_BSP_SRU_ITEM_AN - BUKRS | Company Code | ||
| 68 | FINT_BSP_SRU_ITEM_AN - BUREG | Distribution rule group | ||
| 69 | FINT_BSP_SRU_ITEM_AN - BUREG | Distribution rule group | ||
| 70 | FINT_BSP_SRU_ITEM_AN - BWATXT | Asset transaction type name | ||
| 71 | FINT_BSP_SRU_ITEM_AN - GJAHR | Fiscal Year | ||
| 72 | FINT_BSP_SRU_ITEM_AN - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 73 | FINT_BSP_SRU_ITEM_AN - OBJNR | Object number | ||
| 74 | FINT_BSP_SRU_ITEM_AN - UPDKZ | Update indicator | ||
| 75 | FINT_BSP_SRU_SREQ - ANLN1 | Main Asset Number | ||
| 76 | FINT_BSP_SRU_SREQ - ANLN2 | Asset Subnumber | ||
| 77 | FINT_BSP_SRU_SREQ - BUKRS | Company Code | ||
| 78 | FINT_BSP_SRU_SRESULT - ANLN1 | Main Asset Number | ||
| 79 | FINT_BSP_SRU_SRESULT - ANLN1 | Main Asset Number | ||
| 80 | FINT_BSP_SRU_SRESULT - ANLN1 | Main Asset Number | ||
| 81 | FINT_BSP_SRU_SRESULT - ANLN1 | Main Asset Number | ||
| 82 | FINT_BSP_SRU_SRESULT - ANLN2 | Asset Subnumber | ||
| 83 | FINT_BSP_SRU_SRESULT - ANLN2 | Asset Subnumber | ||
| 84 | FINT_BSP_SRU_SRESULT - ANLN2 | Asset Subnumber | ||
| 85 | FINT_BSP_SRU_SRESULT - ANLN2 | Asset Subnumber | ||
| 86 | FINT_BSP_SRU_SRESULT - BUKRS | Company Code | ||
| 87 | FINT_BSP_SRU_SRESULT - BUKRS | Company Code | ||
| 88 | FINT_BSP_SRU_SRESULT - BUKRS | Company Code | ||
| 89 | FINT_BSP_SRU_SRULE - ANLN1 | Main Asset Number | ||
| 90 | FINT_BSP_SRU_SRULE - ANLN2 | Asset Subnumber | ||
| 91 | FINT_BSP_SRU_SRULE - AUFNR | Order Number | ||
| 92 | FINT_BSP_SRU_SRULE - AVORG | Settlement transaction | ||
| 93 | FINT_BSP_SRU_SRULE - BUKRS | Company Code | ||
| 94 | FINT_BSP_SRU_SRULE - BUREG | Distribution rule group | ||
| 95 | FINT_BSP_SRU_SRULE - EMPGE | General settlement receiver | ||
| 96 | FINT_BSP_SRU_SRULE - EMPTX | Text, 40 Characters Long | ||
| 97 | FINT_BSP_SRU_SRULE - ERDAT | Created on | ||
| 98 | FINT_BSP_SRU_SRULE - ERNAM | Entered by | ||
| 99 | FINT_BSP_SRU_SRULE - HKONT | G/L Account Number | ||
| 100 | FINT_BSP_SRU_SRULE - KOKRS | Controlling area of receiver | ||
| 101 | FINT_BSP_SRU_SRULE - KONTY | Account assignment category | ||
| 102 | FINT_BSP_SRU_SRULE - KONTY | Account assignment category | ||
| 103 | FINT_BSP_SRU_SRULE - KOSTL | Receiver cost center | ||
| 104 | FINT_BSP_SRU_SRULE - OBJECT_KEY | Object Key | ||
| 105 | FINT_BSP_SRU_SRULE - OBJNR | Object number | ||
| 106 | FINT_BSP_SRU_SRULE - OBJNR | Object number | ||
| 107 | FINT_BSP_SRU_SRULE - PERBZ | Settlement type | ||
| 108 | FINT_BSP_SRU_SRULE - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 109 | FINT_BSP_SRU_SRULE - UPDKZ | Update indicator | ||
| 110 | FINT_BSP_SRU_SRULE_HEADER - BURCNT | Number of References to a Posting Rule | ||
| 111 | FINT_BSP_SRU_SRULE_HEADER - BUREG | Distribution rule group | ||
| 112 | FINT_BSP_SRU_SRULE_HEADER - BUREG | Distribution rule group | ||
| 113 | FINT_BSP_SRU_SRULE_HEADER - BUREG | Distribution rule group | ||
| 114 | FINT_BSP_SRU_SRULE_HEADER - OBJNR | Object number | ||
| 115 | FINT_BSP_SRU_SRULE_HEADER - OBJNR | Object number | ||
| 116 | FINT_BSP_SRU_SRULE_HEADER - UPDKZ | Update indicator | ||
| 117 | IONR - OBART | Object Type | ||
| 118 | IONR - OBART | Object Type | ||
| 119 | IONR - OBART | Object Type | ||
| 120 | SKAT - TXT20 | G/L account short text | ||
| 121 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 122 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 123 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 124 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 125 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 126 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 127 | T001 - BUKRS | Company Code | ||
| 128 | T001 - KTOPL | Chart of Accounts | ||
| 129 | T003T - LTEXT | Document Type Description | ||
| 130 | T093 - AFABER | Depreciation area real or derived | ||
| 131 | T093B - WAERS | Currency Key | ||
| 132 | T093B - WAERS | Currency Key | ||
| 133 | T093T - AFBKTX | Short name for depreciation area | ||
| 134 | T093T - AFBKTX | Short name for depreciation area | ||
| 135 | TABWG - BWATYP | Transaction type category | ||
| 136 | TABWT - BWASL | Asset Transaction Type | ||
| 137 | TABWT - BWATXT | Asset transaction type name | ||
| 138 | TABWT - SPRAS | Language Key | ||
| 139 | VF_DEBI - NAME1 | Name 1 | ||
| 140 | VF_KRED - NAME1 | Name 1 |