Table/Structure Field list used by SAP ABAP Function Module LAFA_WRITE_UP_POSTINGS_PREPARE (Erstellt Einzelposten für Zuschreibungsbuchung mittels Abgangssimulation)
SAP ABAP Function Module
LAFA_WRITE_UP_POSTINGS_PREPARE (Erstellt Einzelposten für Zuschreibungsbuchung mittels Abgangssimulation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANEA - AAFAL | Proportional unplanned depreciation for the year | ||
| 2 | ANEA - AAFAV | Proportional cumulative unplanned depreciation | ||
| 3 | ANEA - MAFAL | Proportional transfer of reserves for the year | ||
| 4 | ANEA - MAFAV | Proportional cumulative transfer of reserves | ||
| 5 | ANEA - NAFAL | Proportional ordinary depreciation for the year | ||
| 6 | ANEA - NAFAV | Proportional accumulated ordinary depreciation | ||
| 7 | ANEA - SAFAL | Proportional special depreciation for the year | ||
| 8 | ANEA - SAFAV | Proportional cumulative special depreciation | ||
| 9 | ANEP - ANBTR | Amount posted | ||
| 10 | ANEP - BZDAT | Asset Value Date | ||
| 11 | ANEP - GJAHR | Fiscal Year | ||
| 12 | ANEPI - AAFAV | Proportional cumulative unplanned depreciation | ||
| 13 | ANEPI - AFABE | Real depreciation area | ||
| 14 | ANEPI - BWASL | Asset Transaction Type | ||
| 15 | ANEPI - BZDAT | Asset Value Date | ||
| 16 | ANEPI - GJAHR | Fiscal Year | ||
| 17 | ANEPI - LFDNR | Accounting Document Line Item Number | ||
| 18 | ANEPI - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 19 | ANEPI - MAFAV | Proportional cumulative transfer of reserves | ||
| 20 | ANEPI - MANDT | Client | ||
| 21 | ANEPI - NAFAV | Proportional accumulated ordinary depreciation | ||
| 22 | ANEPI - SAFAV | Proportional cumulative special depreciation | ||
| 23 | ANEPI - XAWBT | Indicator: Different posting amount entered | ||
| 24 | ANEPV - AAFAV | Proportional cumulative unplanned depreciation | ||
| 25 | ANEPV - AFABE | Real depreciation area | ||
| 26 | ANEPV - BWASL | Asset Transaction Type | ||
| 27 | ANEPV - BZDAT | Asset Value Date | ||
| 28 | ANEPV - GJAHR | Fiscal Year | ||
| 29 | ANEPV - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 30 | ANEPV - MAFAV | Proportional cumulative transfer of reserves | ||
| 31 | ANEPV - MANDT | Client | ||
| 32 | ANEPV - NAFAV | Proportional accumulated ordinary depreciation | ||
| 33 | ANEPV - SAFAV | Proportional cumulative special depreciation | ||
| 34 | ANEPV - XAWBT | Indicator: Different posting amount entered | ||
| 35 | ANLC - AFABE | Real depreciation area | ||
| 36 | ANLC - KAAFA | Cumulative unplanned depreciation | ||
| 37 | ANLC - KMAFA | Cumulative reserves transfer | ||
| 38 | ANLC - KNAFA | Accumulated ordinary depreciation | ||
| 39 | ANLC - KSAFA | Cumulative special depreciation | ||
| 40 | ANTS - ANLN1 | Main Asset Number | ||
| 41 | ANTS - ANLN2 | Asset Subnumber | ||
| 42 | ANTS - BUKRS | Company Code | ||
| 43 | FILA_GF_DATES - BUDAT | Posting Date in the Document | ||
| 44 | FILA_GF_DATES - BZDAT | Asset Value Date | ||
| 45 | FILA_GF_DATES_ORIG - BUDAT_ORIG | Original Posting Date | ||
| 46 | FILA_GF_DATES_ORIG - BZDAT_ORIG | Original Asset Value Date | ||
| 47 | FILA_GF_DATES_ORIG - GJAHR_ORIG | Original Fiscal Year | ||
| 48 | FILA_GF_DATES_ORIG - MONAT_ORIG | Original Fiscal Month | ||
| 49 | FILA_GF_DB_KEY - BUKRS | Company Code | ||
| 50 | FILA_GF_DB_KEY - COMPONENT | Application Component | ||
| 51 | FILA_GF_IDAT - BUDAT | Posting Date in the Document | ||
| 52 | FILA_GF_IDAT - BUDAT_ORIG | Original Posting Date | ||
| 53 | FILA_GF_IDAT - BZDAT | Asset Value Date | ||
| 54 | FILA_GF_IDAT - BZDAT_ORIG | Original Asset Value Date | ||
| 55 | FILA_GF_IDAT - COMPONENT | Application Component | ||
| 56 | FILA_GF_IDAT - EVENT | Process | ||
| 57 | FILA_GF_IDAT - GJAHR | Fiscal Year | ||
| 58 | FILA_GF_IDAT - GJAHR_ORIG | Original Fiscal Year | ||
| 59 | FILA_GF_IDAT - GROUPID | Company Code Group | ||
| 60 | FILA_GF_IDAT - MONAT | Fiscal period | ||
| 61 | FILA_GF_IDAT - MONAT_ORIG | Original Fiscal Month | ||
| 62 | FILA_GF_IDAT - XANEU | Indicator: Transaction relates to curr.-yr acquisition | ||
| 63 | FILA_GF_IDAT - XPYCLOSED | FILA_GF_IDAT-XPYCLOSED | ||
| 64 | FILA_GF_ITEMDATA - BUDAT | Posting Date in the Document | ||
| 65 | FILA_GF_ITEMDATA - BUDAT_ORIG | Original Posting Date | ||
| 66 | FILA_GF_ITEMDATA - BZDAT | Asset Value Date | ||
| 67 | FILA_GF_ITEMDATA - BZDAT_ORIG | Original Asset Value Date | ||
| 68 | FILA_GF_ITEMDATA - COMPONENT | Application Component | ||
| 69 | FILA_GF_ITEMDATA - EVENT | Process | ||
| 70 | FILA_GF_ITEMDATA - GJAHR | Fiscal Year | ||
| 71 | FILA_GF_ITEMDATA - GJAHR_ORIG | Original Fiscal Year | ||
| 72 | FILA_GF_ITEMDATA - MONAT | Fiscal period | ||
| 73 | FILA_GF_ITEMDATA - MONAT_ORIG | Original Fiscal Month | ||
| 74 | FILA_GF_ITEMDATA - XANEU | Indicator: Transaction relates to curr.-yr acquisition | ||
| 75 | FILA_GF_ITEMLINK - ANLN1 | Main Asset Number | ||
| 76 | FILA_GF_ITEMLINK - ANLN2 | Asset Subnumber | ||
| 77 | FILA_GF_ITEMLINK - BUKRS | Company Code | ||
| 78 | FILA_GF_ITEMVALS - VALUE | Value/Contents of Value ID | ||
| 79 | FILA_GF_ITEMVALS - VALUEID | Value ID | ||
| 80 | FILA_GF_KEY - COMPONENT | Application Component | ||
| 81 | FILA_GF_LINK - ANLN1 | Main Asset Number | ||
| 82 | FILA_GF_LINK - ANLN2 | Asset Subnumber | ||
| 83 | FILA_GF_LINK - BUKRS | Company Code | ||
| 84 | FILA_GF_TRANSACTION_DATA_FIAA - GJAHR | Fiscal Year | ||
| 85 | FILA_GF_TRANSACTION_DATA_FIAA - MONAT | Fiscal period | ||
| 86 | FILA_GF_TRANSACTION_DATA_FIAA - XANEU | Indicator: Transaction relates to curr.-yr acquisition | ||
| 87 | FILA_GF_VALS - VALUE | Value/Contents of Value ID | ||
| 88 | FILA_GF_VALS - VALUEID | Value ID | ||
| 89 | FILA_GF_VALS - XDONTSAVE | Do Not Save Value ID | ||
| 90 | LAE_CRM_ITEMS_01 - EVENT | Process | ||
| 91 | RLAMBU - ANLN1 | Main Asset Number | ||
| 92 | RLAMBU - ANLN2 | Asset Subnumber | ||
| 93 | RLAMBU - BUDAT | Posting Date in the Document | ||
| 94 | RLAMBU - BUKRS | Company Code | ||
| 95 | RLAMBU - BWASL | Asset Transaction Type | ||
| 96 | RLAMBU - BZDAT | Asset Value Date | ||
| 97 | RLAMBU - GJAHR | Fiscal Year | ||
| 98 | RLAMBU - GSVOR | Asset Accounting transactions | ||
| 99 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 100 | RLAMBU - MONAT | Fiscal period | ||
| 101 | RLAMBU - PROZS | RLAMBU-PROZS | ||
| 102 | RLAMBU - PRVRG | Business transaction for validations | ||
| 103 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 104 | RLAMBU - XANEU | Indicator: Transaction relates to curr.-yr acquisition | ||
| 105 | RLAMBU - XVABG | Indicator: Post complete retirement | ||
| 106 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 107 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |