Table/Structure Field list used by SAP ABAP Program CNVA_PCREA_AA_RECON_FAGL (Reconciliation of Fixed Assets with FI/GL)
SAP ABAP Program
CNVA_PCREA_AA_RECON_FAGL (Reconciliation of Fixed Assets with FI/GL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLA - KTOGR | Account determination | ||
| 2 | ANLB - AFABE | Real depreciation area | ||
| 3 | ANLB - ANLGR | Group asset | ||
| 4 | ANLB - ANLN1 | Main Asset Number | ||
| 5 | ANLB - ANLN2 | Asset Subnumber | ||
| 6 | ANLB - BUKRS | Company Code | ||
| 7 | ANLC - AFABE | Real depreciation area | ||
| 8 | ANLC - ANLN1 | Main Asset Number | ||
| 9 | ANLC - ANLN2 | Asset Subnumber | ||
| 10 | ANLC - BUKRS | Company Code | ||
| 11 | ANLC - GJAHR | Fiscal Year | ||
| 12 | ANLC - KAAFA | Cumulative unplanned depreciation | ||
| 13 | ANLC - KANSW | Cumulative acquisition and production costs | ||
| 14 | ANLC - KANZA | Cumulative down payments | ||
| 15 | ANLC - KAUFN | Cumulative revaluation of ordinary depreciation | ||
| 16 | ANLC - KAUFW | Cumulative revaluation on the replacement value | ||
| 17 | ANLC - KINVZ | Cumulative investment grants | ||
| 18 | ANLC - KMAFA | Cumulative reserves transfer | ||
| 19 | ANLC - KNAFA | Accumulated ordinary depreciation | ||
| 20 | ANLC - KSAFA | Cumulative special depreciation | ||
| 21 | ANLC - KZINW | Cumulative interest | ||
| 22 | ANLZ - ADATU | Date for beginning of validity | ||
| 23 | ANLZ - BDATU | Date validity ends | ||
| 24 | ANLZ - CAUFN | Internal order | ||
| 25 | ANLZ - KOSTL | Cost Center | ||
| 26 | ANLZ - PS_PSP_PNR2 | WBS Element (Costs) | ||
| 27 | ANLZACCOUNT - PS_PSP_PNR2 | WBS Element (Costs) | ||
| 28 | ANLZACCOUNT_FFF - PS_PSP_PNR2 | WBS Element (Costs) | ||
| 29 | AUFK - AUFNR | Order Number | ||
| 30 | AUFK - AUTYP | Order category | ||
| 31 | AUFK - PRCTR | Profit Center | ||
| 32 | CNVA_PCREA_AA_O - AFABE | Depreciation area real or derived | ||
| 33 | CNVA_PCREA_AA_O - ANLN1 | Main Asset Number | ||
| 34 | CNVA_PCREA_AA_O - ANLN2 | Asset Subnumber | ||
| 35 | CNVA_PCREA_AA_O - BUKRS | Company Code | ||
| 36 | CNVA_PCREA_AA_O - GJAHR | Fiscal Year | ||
| 37 | CNVA_PCREA_AA_O - KONTO | G/L Account Number | ||
| 38 | CNVA_PCREA_AA_O - PRCTR | Profit Center | ||
| 39 | CSKS - DATAB | Valid-From Date | ||
| 40 | CSKS - DATBI | Valid To Date | ||
| 41 | CSKS - KOKRS | Controlling Area | ||
| 42 | CSKS - KOSTL | Cost Center | ||
| 43 | CSKS - PRCTR | Profit Center | ||
| 44 | EWUFIAASUM - WERT | Value at fiscal year start | ||
| 45 | FAGLFLEX_HSL - HSL01 | Total of transactions of the period in local currency | ||
| 46 | FAGLFLEX_HSL - HSL02 | Total of transactions of the period in local currency | ||
| 47 | FAGLFLEX_HSL - HSLVT | Balance carried forward in local currency | ||
| 48 | FAGLFLEX_TSL - TSL01 | Total of transactions of the period in transaction currency | ||
| 49 | FAGLFLEX_TSL - TSL02 | Total of transactions of the period in transaction currency | ||
| 50 | FAGLFLEX_TSL - TSLVT | Balance carried forward in transaction currency | ||
| 51 | FAGL_TABNAMES - TOT_TABLE | Table Name | ||
| 52 | IABRA - AGJAHR | Valid From Fiscal Year | ||
| 53 | IABRA - BGJAHR | Valid to fiscal year | ||
| 54 | IABRA - BUKRS | Company Code | ||
| 55 | PRPS - PRCTR | Profit Center | ||
| 56 | PRPS - PSPNR | WBS Element | ||
| 57 | PRPS2_INC - PRCTR | Profit Center | ||
| 58 | PRPS_INC - PRCTR | Profit Center | ||
| 59 | SKB1 - WAERS | Account currency | ||
| 60 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 61 | SYST - MSGID | ABAP System Field: Message ID | ||
| 62 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 63 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 64 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 68 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 69 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 70 | T001 - BUKRS | Company Code | ||
| 71 | T001 - KTOPL | Chart of Accounts | ||
| 72 | T001 - PERIV | Fiscal Year Variant | ||
| 73 | T001 - WAERS | Currency Key | ||
| 74 | T093 - AFABER | Depreciation area real or derived | ||
| 75 | T093 - AFAPL | Chart of depreciaton for asset valuation | ||
| 76 | T093 - BUHBKT | Post to G/L account | ||
| 77 | T093 - LDGRP_GL | Target Ledger Group | ||
| 78 | T093 - XSTORE | Indicator: Store real depreciation area | ||
| 79 | T093A - AFABE | Real depreciation area | ||
| 80 | T093A - AFAPL | Chart of depreciaton for asset valuation | ||
| 81 | T093A - CURTP | Currency type and valuation view | ||
| 82 | T093B - AFABE | Real depreciation area | ||
| 83 | T093B - BUKRS | Company Code | ||
| 84 | T093B - WAERS | Currency Key | ||
| 85 | T093C - AFAPL | Chart of depreciaton for asset valuation | ||
| 86 | T095 - AFABE | Real depreciation area | ||
| 87 | T095 - KTANSW | Bal. sheet account: Acquisition and production costs | ||
| 88 | T095 - KTANZA | G/L account:down payments | ||
| 89 | T095 - KTAUFW | Reconciliation account: Revaluation | ||
| 90 | T095 - KTOGR | Account determination | ||
| 91 | T095 - KTOPL | Chart of Accounts | ||
| 92 | T095B - AFABE | Real depreciation area | ||
| 93 | T095B - KTAAFB | Balance sheet account for unplanned depreciation | ||
| 94 | T095B - KTAUNB | Accumulated depreciation account: Revaluation of ord.deprec. | ||
| 95 | T095B - KTMAFB | Value adjustment account for transferred reserves | ||
| 96 | T095B - KTNAFB | Accumulated depreciation account for ordinary depreciation | ||
| 97 | T095B - KTOGR | Account determination | ||
| 98 | T095B - KTOPL | Chart of Accounts | ||
| 99 | T095B - KTSAFB | Accumulated depreciation account for special depreciation | ||
| 100 | T095P - AFABER | Depreciation area real or derived | ||
| 101 | T095P - KTOGR | Account determination | ||
| 102 | T095P - KTOPL | Chart of Accounts | ||
| 103 | T095P - KTSOPO | Spec.res. Balance sheet account | ||
| 104 | TKA02 - BUKRS | Company Code | ||
| 105 | TKA02 - KOKRS | Controlling Area |