Table/Structure Field list used by SAP ABAP Function Module LAFA_NETBOOKVALUE_GET_ON_RET (Ermittelt Restbuchwert für den der übergebenen RLV zugeordneten Bereich)
SAP ABAP Function Module
LAFA_NETBOOKVALUE_GET_ON_RET (Ermittelt Restbuchwert für den der übergebenen RLV zugeordneten Bereich) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANEPI - BUKRS | Company Code | |
2 | ![]() |
ANEPI - LFDNR | Accounting Document Line Item Number | |
3 | ![]() |
ANEPI - RBWRT | Net book value | |
4 | ![]() |
ANEPI - WAERS | Currency Key | |
5 | ![]() |
ANEPI - XAKZU | Checkbox | |
6 | ![]() |
ANEPI - XAWBT | Indicator: Different posting amount entered | |
7 | ![]() |
ANEPI - AFABE | Real depreciation area | |
8 | ![]() |
ANEPV - AFABE | Real depreciation area | |
9 | ![]() |
ANEPV - BUKRS | Company Code | |
10 | ![]() |
ANEPV - XAWBT | Indicator: Different posting amount entered | |
11 | ![]() |
ANEX - WAERS | Currency Key | |
12 | ![]() |
FILA_GF_ACCKEYS - ACCRULE | Accounting Principle | |
13 | ![]() |
FILA_GF_CLAS - AFABE | Assigned Depreciation Area | |
14 | ![]() |
FILA_GF_CLAS - XFARELNEW | FILA_GF_CLAS-XFARELNEW | |
15 | ![]() |
FILA_GF_DATES - BLDAT | Document Date in Document | |
16 | ![]() |
FILA_GF_DATES - BUDAT | Posting Date in the Document | |
17 | ![]() |
FILA_GF_DATES - WWERT | Translation date | |
18 | ![]() |
FILA_GF_DB_KEY - BUKRS | Company Code | |
19 | ![]() |
FILA_GF_IDAT - WWERT | Translation date | |
20 | ![]() |
FILA_GF_IDAT - CURRENCY | Currency Key | |
21 | ![]() |
FILA_GF_IDAT - BUDAT | Posting Date in the Document | |
22 | ![]() |
FILA_GF_IDAT - BLDAT | Document Date in Document | |
23 | ![]() |
FILA_GF_IDAT - BUKRS | Company Code | |
24 | ![]() |
FILA_GF_ITEMDATA - BLDAT | Document Date in Document | |
25 | ![]() |
FILA_GF_ITEMDATA - BUDAT | Posting Date in the Document | |
26 | ![]() |
FILA_GF_ITEMDATA - BUKRS | Company Code | |
27 | ![]() |
FILA_GF_ITEMDATA - CURRENCY | Currency Key | |
28 | ![]() |
FILA_GF_ITEMDATA - WWERT | Translation date | |
29 | ![]() |
FILA_GF_ITEMVALS - VALUE | Value/Contents of Value ID | |
30 | ![]() |
FILA_GF_ITEMVALS - VALUEID | Value ID | |
31 | ![]() |
FILA_GF_KEY - BUKRS | Company Code | |
32 | ![]() |
FILA_GF_VALS - VALUEID | Value ID | |
33 | ![]() |
FILA_GF_VALS - VALUE | Value/Contents of Value ID | |
34 | ![]() |
ICURR - BLDAT | Document Date in Document | |
35 | ![]() |
ICURR - BUDAT | Posting Date in the Document | |
36 | ![]() |
ICURR - BUKRS | Company Code | |
37 | ![]() |
ICURR - DMBTR | Amount in local currency | |
38 | ![]() |
ICURR - HWAER | Local Currency | |
39 | ![]() |
ICURR - KURSF | Exchange rate | |
40 | ![]() |
ICURR - WAERS | Currency Key | |
41 | ![]() |
ICURR - WRBTR | Amount in document currency | |
42 | ![]() |
ICURR - WWERT | Translation date | |
43 | ![]() |
LAE_CRM_ITEMS_01 - CURRENCY | Currency Key | |
44 | ![]() |
RLAMBU - LFDNR | Accounting Document Line Item Number | |
45 | ![]() |
RLAMBU - PRVRG | Business transaction for validations |