Table/Structure Field 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
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Class (4)
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Data Element (45)
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Table/Structure Field (152)
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Function Module (35)
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Message Class (1)
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Message Number (22)
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Class Method (4)
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Program (3)
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Table (29)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ANLA - KTOGR | Account determination | |
| 2 | Table/Structure Field |
ANLA - XANLGR | Indicator: Asset is a group asset | |
| 3 | Table/Structure Field |
ANLB - AFABE | Real depreciation area | |
| 4 | Table/Structure Field |
ANLB - ANLGR | Group asset | |
| 5 | Table/Structure Field |
ANLB - ANLN1 | Main Asset Number | |
| 6 | Table/Structure Field |
ANLB - ANLN2 | Asset Subnumber | |
| 7 | Table/Structure Field |
ANLB - BUKRS | Company Code | |
| 8 | Table/Structure Field |
ANLC - AFABE | Real depreciation area | |
| 9 | Table/Structure Field |
ANLC - ANLN1 | Main Asset Number | |
| 10 | Table/Structure Field |
ANLC - ANLN2 | Asset Subnumber | |
| 11 | Table/Structure Field |
ANLC - BUKRS | Company Code | |
| 12 | Table/Structure Field |
ANLC - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
ANLC - KAAFA | Cumulative unplanned depreciation | |
| 14 | Table/Structure Field |
ANLC - KANSW | Cumulative acquisition and production costs | |
| 15 | Table/Structure Field |
ANLC - KANZA | Cumulative down payments | |
| 16 | Table/Structure Field |
ANLC - KAUFN | Cumulative revaluation of ordinary depreciation | |
| 17 | Table/Structure Field |
ANLC - KAUFW | Cumulative revaluation on the replacement value | |
| 18 | Table/Structure Field |
ANLC - KINVZ | Cumulative investment grants | |
| 19 | Table/Structure Field |
ANLC - KMAFA | Cumulative reserves transfer | |
| 20 | Table/Structure Field |
ANLC - KNAFA | Accumulated ordinary depreciation | |
| 21 | Table/Structure Field |
ANLC - KSAFA | Cumulative special depreciation | |
| 22 | Table/Structure Field |
ANLC - KZINW | Cumulative interest | |
| 23 | Table/Structure Field |
ANLZ - ADATU | Date for beginning of validity | |
| 24 | Table/Structure Field |
ANLZ - BDATU | Date validity ends | |
| 25 | Table/Structure Field |
ANLZ - CAUFN | Internal order | |
| 26 | Table/Structure Field |
ANLZ - KOSTL | Cost Center | |
| 27 | Table/Structure Field |
ANLZ - PS_PSP_PNR2 | WBS Element (Costs) | |
| 28 | Table/Structure Field |
ANLZACCOUNT - PS_PSP_PNR2 | WBS Element (Costs) | |
| 29 | Table/Structure Field |
ANLZACCOUNT_FFF - PS_PSP_PNR2 | WBS Element (Costs) | |
| 30 | Table/Structure Field |
AUFK - AUFNR | Order Number | |
| 31 | Table/Structure Field |
AUFK - AUTYP | Order category | |
| 32 | Table/Structure Field |
AUFK - PRCTR | Profit Center | |
| 33 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 34 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 35 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 36 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 37 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 38 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 39 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 40 | Table/Structure Field |
CNVA_PCREA_AA_O - AFABE | Depreciation area real or derived | |
| 41 | Table/Structure Field |
CNVA_PCREA_AA_O - ANLN1 | Main Asset Number | |
| 42 | Table/Structure Field |
CNVA_PCREA_AA_O - ANLN2 | Asset Subnumber | |
| 43 | Table/Structure Field |
CNVA_PCREA_AA_O - BUKRS | Company Code | |
| 44 | Table/Structure Field |
CNVA_PCREA_AA_O - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
CNVA_PCREA_AA_O - KONTO | G/L Account Number | |
| 46 | Table/Structure Field |
CNVA_PCREA_AA_O - PCLPACKID | Package Number of Transformation / Analysis Package | |
| 47 | Table/Structure Field |
CNVA_PCREA_AA_O - PRCTR | Profit Center | |
| 48 | Table/Structure Field |
CNVA_PCREA_AA_O - REORG_STATE | State of Reorganization during Analysis (Internal Use) | |
| 49 | Table/Structure Field |
CNVA_PCREA_AA_R - BUKRS | Company Code | |
| 50 | Table/Structure Field |
CNVA_PCREA_AA_R - GL_WERT | Balance if FI-GL at beginning of year | |
| 51 | Table/Structure Field |
CNVA_PCREA_AA_R - GL_WERT_LFD | Current Balance if FI-GL | |
| 52 | Table/Structure Field |
CNVA_PCREA_AA_R - PCLPACKID | Package Number of Transformation / Analysis Package | |
| 53 | Table/Structure Field |
CNVA_PCREA_AA_R - REORG_STATE | State of Reorganization during Analysis (Internal Use) | |
| 54 | Table/Structure Field |
CNVA_PCREA_AA_R - STATUS | Status of Reconciliation | |
| 55 | Table/Structure Field |
CNVA_PCREA_AA_R - WERT | Balance in FI-AA at the beginning of year | |
| 56 | Table/Structure Field |
CNVA_PCREA_AA_R - WERT_LFD | Current Balance in FI-AA | |
| 57 | Table/Structure Field |
CNVMBTSTATE - SESSION_ID | MBT PCL: Session ID | |
| 58 | Table/Structure Field |
CNVMBTSUBSTATE - SUBACT_ID | Unique ID for All Subactivities to Be Executed | |
| 59 | Table/Structure Field |
CNVMBTSUBSTATE - TASK_ID | Numeric Identifyer of Conversion or Migration Task | |
| 60 | Table/Structure Field |
CSKS - DATAB | Valid-From Date | |
| 61 | Table/Structure Field |
CSKS - DATBI | Valid To Date | |
| 62 | Table/Structure Field |
CSKS - KOKRS | Controlling Area | |
| 63 | Table/Structure Field |
CSKS - KOSTL | Cost Center | |
| 64 | Table/Structure Field |
CSKS - PRCTR | Profit Center | |
| 65 | Table/Structure Field |
EWUFIAASUM - WERT | Value at fiscal year start | |
| 66 | Table/Structure Field |
FAGLFLEX_HSL - HSL01 | Total of transactions of the period in local currency | |
| 67 | Table/Structure Field |
FAGLFLEX_HSL - HSL02 | Total of transactions of the period in local currency | |
| 68 | Table/Structure Field |
FAGLFLEX_HSL - HSLVT | Balance carried forward in local currency | |
| 69 | Table/Structure Field |
FAGLFLEX_KSL - KSL01 | Total of transactions of the period in group currency | |
| 70 | Table/Structure Field |
FAGLFLEX_KSL - KSL02 | Total of transactions of the period in group currency | |
| 71 | Table/Structure Field |
FAGLFLEX_KSL - KSLVT | Total of transactions of the period in group currency | |
| 72 | Table/Structure Field |
FAGLFLEX_OSL - OSL01 | Total transactions for the period in the fourth currency | |
| 73 | Table/Structure Field |
FAGLFLEX_OSL - OSL02 | Total transactions for the period in the fourth currency | |
| 74 | Table/Structure Field |
FAGLFLEX_OSL - OSLVT | Balance carried forward in fourth currency | |
| 75 | Table/Structure Field |
FAGL_TABNAMES - TOT_TABLE | Table Name | |
| 76 | Table/Structure Field |
IABRA - AGJAHR | Valid From Fiscal Year | |
| 77 | Table/Structure Field |
IABRA - BGJAHR | Valid to fiscal year | |
| 78 | Table/Structure Field |
IABRA - BUKRS | Company Code | |
| 79 | Table/Structure Field |
IABRA - XLOEV | Indicator: Account marked for deletion? | |
| 80 | Table/Structure Field |
PAREA - AFABE | Real depreciation area | |
| 81 | Table/Structure Field |
PAREA - BUHBKT | Post to G/L account | |
| 82 | Table/Structure Field |
PAREA - PAFABE1 | First parallel area | |
| 83 | Table/Structure Field |
PAREA - PAFABE2 | Second parallel area | |
| 84 | Table/Structure Field |
PRPS - PRCTR | Profit Center | |
| 85 | Table/Structure Field |
PRPS - PSPNR | WBS Element | |
| 86 | Table/Structure Field |
PRPS2_INC - PRCTR | Profit Center | |
| 87 | Table/Structure Field |
PRPS_INC - PRCTR | Profit Center | |
| 88 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 89 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 90 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 91 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 92 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 93 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 94 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 95 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 100 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 101 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 102 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 103 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 104 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 105 | Table/Structure Field |
T093 - ABWBER | Alternative Depreciation Area for Account Determination | |
| 106 | Table/Structure Field |
T093 - AFABE1 | Real depreciation area | |
| 107 | Table/Structure Field |
T093 - AFABER | Depreciation area real or derived | |
| 108 | Table/Structure Field |
T093 - AFAPL | Chart of depreciaton for asset valuation | |
| 109 | Table/Structure Field |
T093 - BUHBKT | Post to G/L account | |
| 110 | Table/Structure Field |
T093 - LDGRP_GL | Target Ledger Group | |
| 111 | Table/Structure Field |
T093 - XAFABER | Treat Derived Depreciation Area As Real Area | |
| 112 | Table/Structure Field |
T093 - XSTORE | Indicator: Store real depreciation area | |
| 113 | Table/Structure Field |
T093A - AFABE | Real depreciation area | |
| 114 | Table/Structure Field |
T093A - AFAPL | Chart of depreciaton for asset valuation | |
| 115 | Table/Structure Field |
T093A - CURTP | Currency type and valuation view | |
| 116 | Table/Structure Field |
T093A - PARAFB | Transfer of Depreciation Terms from Depreciation Area | |
| 117 | Table/Structure Field |
T093A - WRTAFB | Adoption of values from depreciation area | |
| 118 | Table/Structure Field |
T093A - XINDID | Identical depreciation terms copied | |
| 119 | Table/Structure Field |
T093A - XWRTID | Identical transfer of acquisition value | |
| 120 | Table/Structure Field |
T093B - AFABE | Real depreciation area | |
| 121 | Table/Structure Field |
T093B - BUKRS | Company Code | |
| 122 | Table/Structure Field |
T093B - WAERS | Currency Key | |
| 123 | Table/Structure Field |
T093C - AFAPL | Chart of depreciaton for asset valuation | |
| 124 | Table/Structure Field |
T093C - BUKRS | Company Code | |
| 125 | Table/Structure Field |
T093C - LGJAHR | Last fiscal year opened by the fiscal year change | |
| 126 | Table/Structure Field |
T093C - XZORG | Indicator: Time-independent management of organiz. units | |
| 127 | Table/Structure Field |
T093_MAP_ACC - ABWBER | Alternative Depreciation Area for Account Determination | |
| 128 | Table/Structure Field |
T093_MAP_ACC - ABWBKR | Alternative Company Code | |
| 129 | Table/Structure Field |
T095 - AFABE | Real depreciation area | |
| 130 | Table/Structure Field |
T095 - KTANSW | Bal. sheet account: Acquisition and production costs | |
| 131 | Table/Structure Field |
T095 - KTANZA | G/L account:down payments | |
| 132 | Table/Structure Field |
T095 - KTAUFW | Reconciliation account: Revaluation | |
| 133 | Table/Structure Field |
T095 - KTOGR | Account determination | |
| 134 | Table/Structure Field |
T095 - KTOPL | Chart of Accounts | |
| 135 | Table/Structure Field |
T095B - AFABE | Real depreciation area | |
| 136 | Table/Structure Field |
T095B - KTAAFB | Balance sheet account for unplanned depreciation | |
| 137 | Table/Structure Field |
T095B - KTAUNB | Accumulated depreciation account: Revaluation of ord.deprec. | |
| 138 | Table/Structure Field |
T095B - KTMAFB | Value adjustment account for transferred reserves | |
| 139 | Table/Structure Field |
T095B - KTNAFB | Accumulated depreciation account for ordinary depreciation | |
| 140 | Table/Structure Field |
T095B - KTOGR | Account determination | |
| 141 | Table/Structure Field |
T095B - KTOPL | Chart of Accounts | |
| 142 | Table/Structure Field |
T095B - KTSAFB | Accumulated depreciation account for special depreciation | |
| 143 | Table/Structure Field |
T095P - AFABER | Depreciation area real or derived | |
| 144 | Table/Structure Field |
T095P - KTOGR | Account determination | |
| 145 | Table/Structure Field |
T095P - KTOPL | Chart of Accounts | |
| 146 | Table/Structure Field |
T095P - KTSOPO | Spec.res. Balance sheet account | |
| 147 | Table/Structure Field |
T882G - CURT2 | Currency Type of Second Currency | |
| 148 | Table/Structure Field |
T882G - CURT3 | Currency Type of Third Currency | |
| 149 | Table/Structure Field |
T882G - RBUKRS | Company Code | |
| 150 | Table/Structure Field |
T882G - RLDNR | Ledger in General Ledger Accounting | |
| 151 | Table/Structure Field |
TKA02 - BUKRS | Company Code | |
| 152 | Table/Structure Field |
TKA02 - KOKRS | Controlling Area |
