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