Data Element list used by SAP ABAP Program CNVA_PCREA_AA_RECON_FAGL_SUB_2 (Reconciliation of Fixed Assets with FI/GL)
SAP ABAP Program
CNVA_PCREA_AA_RECON_FAGL_SUB_2 (Reconciliation of Fixed Assets with FI/GL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABW_AFABER | Alternative Depreciation Area for Account Determination | ||
| 2 | ABW_BKR | Alternative Company Code | ||
| 3 | AFABER | Depreciation area real or derived | ||
| 4 | AFABE_D | Real depreciation area | ||
| 5 | AFAPL | Chart of depreciaton for asset valuation | ||
| 6 | ANLN1 | Main Asset Number | ||
| 7 | ANLN2 | Asset Subnumber | ||
| 8 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 9 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | BUHBKT | Post to G/L account | ||
| 11 | BUKRS | Company Code | ||
| 12 | CAUFN | Internal order | ||
| 13 | CNVA_PCREA_LDGRP | Ledger Group | ||
| 14 | CNVA_PCREA_REORG_STATE | State of Reorganization during Analysis (Internal Use) | ||
| 15 | CNV_MBT_PACKID | Package Number of Transformation / Analysis Package | ||
| 16 | CNV_MBT_PHASE | Phase of the Migration Project | ||
| 17 | CURTP | Currency type and valuation view | ||
| 18 | FAGL_LDGRP | Ledger Group | ||
| 19 | FAGL_RLDNR | Ledger in General Ledger Accounting | ||
| 20 | FIELDNAME | Field Name | ||
| 21 | GJAHR | Fiscal Year | ||
| 22 | HSLXX12 | Total of transactions of the period in local currency | ||
| 23 | KANSW | Cumulative acquisition and production costs | ||
| 24 | KOKRS | Controlling Area | ||
| 25 | KOSTL | Cost Center | ||
| 26 | KTANSW | Bal. sheet account: Acquisition and production costs | ||
| 27 | KTOGR | Account determination | ||
| 28 | KTOPL | Chart of Accounts | ||
| 29 | NAME_FELD | Field name | ||
| 30 | OSLXX12 | Total transactions for the period in the fourth currency | ||
| 31 | POPER | Posting period | ||
| 32 | PRCTR | Profit Center | ||
| 33 | RACCT | Account Number | ||
| 34 | RLDNR | Ledger | ||
| 35 | RS38L_FNAM | Name of Function Module | ||
| 36 | SFW_BFUNCTION | Business Function | ||
| 37 | SYDATUM | System Date | ||
| 38 | SYTABIX | Row Index of Internal Tables | ||
| 39 | TABNAME | Table Name | ||
| 40 | TSLXX12 | Total of transactions of the period in transaction currency | ||
| 41 | WAERS | Currency Key | ||
| 42 | WB_FLAG | Account is value adjustment account | ||
| 43 | XFELD | Checkbox | ||
| 44 | XSTORE | Indicator: Store real depreciation area | ||
| 45 | X_AFABER | Treat Derived Depreciation Area As Real Area |