Table/Structure Field list used by SAP ABAP Program FA020F20 (FA020F20)
SAP ABAP Program
FA020F20 (FA020F20) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABUZ - RECID | Recovery Indicator | ||
| 2 | ACCHD - AWTYP | Reference procedure | ||
| 3 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 4 | ANBZ - AAFAV | Proportional cumulative unplanned depreciation | ||
| 5 | ANBZ - AKTIV | Asset capitalization date | ||
| 6 | ANBZ - ANLN1 | Main Asset Number | ||
| 7 | ANBZ - ANLN1_ABG | Asset number for gain/loss account assgmt. for retirement | ||
| 8 | ANBZ - ANLN2 | Asset Subnumber | ||
| 9 | ANBZ - ANLN2_ABG | Asset subnumber for gain/loss account assignment retirement | ||
| 10 | ANBZ - AUFNL | Proportional revaluation of annual ordinary dep. | ||
| 11 | ANBZ - AUFNV | Proportional cum. revaluation on ordinary depreciation | ||
| 12 | ANBZ - AUGBL | Document Number of the Clearing Document | ||
| 13 | ANBZ - AWTYP | Reference procedure | ||
| 14 | ANBZ - BLART | Document type | ||
| 15 | ANBZ - BUKRS | Company Code | ||
| 16 | ANBZ - BUZEI | Sequence Number of Asset Line Items in Fiscal Year | ||
| 17 | ANBZ - BWASL | Asset Transaction Type | ||
| 18 | ANBZ - BZDAT | Asset Value Date | ||
| 19 | ANBZ - DMBE2 | Amount in document currency | ||
| 20 | ANBZ - DMBE3 | Amount in document currency | ||
| 21 | ANBZ - DMBTR | Amount posted | ||
| 22 | ANBZ - GJAHR | Fiscal Year | ||
| 23 | ANBZ - GLVOR | Business Transaction | ||
| 24 | ANBZ - KOART | Account type | ||
| 25 | ANBZ - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 26 | ANBZ - LNRANA | Sequence Number of Asset Line Items in Fiscal Year | ||
| 27 | ANBZ - MAFAV | Proportional cumulative transfer of reserves | ||
| 28 | ANBZ - MEINS | Base Unit of Measure | ||
| 29 | ANBZ - MENGE | Quantity | ||
| 30 | ANBZ - MONAT | Fiscal period | ||
| 31 | ANBZ - NAFAV | Proportional accumulated ordinary depreciation | ||
| 32 | ANBZ - PERID | Fiscal period | ||
| 33 | ANBZ - PROZS | Asset retirement: Percentage rate | ||
| 34 | ANBZ - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 35 | ANBZ - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 36 | ANBZ - REBZZ | Line Item in the Relevant Invoice | ||
| 37 | ANBZ - RECID | Recovery Indicator | ||
| 38 | ANBZ - SAFAV | Proportional cumulative special depreciation | ||
| 39 | ANBZ - SHKZG | Debit/Credit Indicator | ||
| 40 | ANBZ - VORGN | Transaction Type for General Ledger | ||
| 41 | ANBZ - WAERS | Currency Key | ||
| 42 | ANBZ - WRBTR | Amount in document currency | ||
| 43 | ANBZ - WWERT | Translation date | ||
| 44 | ANBZ - XAKZU | Checkbox | ||
| 45 | ANBZ - XNETB | Indicator: Document posted net ? | ||
| 46 | ANBZ - XREWE | Indicator: val. goods receipt created before invoice receipt | ||
| 47 | ANBZ - XVABG | Indicator: Post complete retirement | ||
| 48 | ANBZ - ZANLN1 | Main asset number to which transfer should be performed | ||
| 49 | ANBZ - ZANLN2 | Asset subnumber, to which transfer should be made | ||
| 50 | ANBZ - ZBUKRS | Company code | ||
| 51 | ANEA - AAFAL | Proportional unplanned depreciation for the year | ||
| 52 | ANEA - AAFAV | Proportional cumulative unplanned depreciation | ||
| 53 | ANEA - AFABE | Real depreciation area | ||
| 54 | ANEA - ANLN1 | Main Asset Number | ||
| 55 | ANEA - ANLN2 | Asset Subnumber | ||
| 56 | ANEA - ANUPD | Indicator: Type of change to table | ||
| 57 | ANEA - AUFNL | Proportional revaluation of annual ordinary dep. | ||
| 58 | ANEA - AUFNV | Proportional cum. revaluation on ordinary depreciation | ||
| 59 | ANEA - AUFWL | Proportional revaluation for the year on replacement value | ||
| 60 | ANEA - AUFWV | Proportional cumulative revaluation on replacement value | ||
| 61 | ANEA - BUKRS | Company Code | ||
| 62 | ANEA - ERLBT | Revenue from asset sale | ||
| 63 | ANEA - INVZL | Proportional investment grant for the year | ||
| 64 | ANEA - INVZV | Proportional cumulative investment grants | ||
| 65 | ANEA - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 66 | ANEA - MAFAL | Proportional transfer of reserves for the year | ||
| 67 | ANEA - MAFAV | Proportional cumulative transfer of reserves | ||
| 68 | ANEA - NAFAL | Proportional ordinary depreciation for the year | ||
| 69 | ANEA - NAFAV | Proportional accumulated ordinary depreciation | ||
| 70 | ANEA - SAFAL | Proportional special depreciation for the year | ||
| 71 | ANEA - SAFAV | Proportional cumulative special depreciation | ||
| 72 | ANEA - VERKO | Costs from asset retirement | ||
| 73 | ANEP - AFABE | Real depreciation area | ||
| 74 | ANEP - ANBTR | Amount posted | ||
| 75 | ANEP - ANLN1 | Main Asset Number | ||
| 76 | ANEP - ANLN2 | Asset Subnumber | ||
| 77 | ANEP - ANUPD | Indicator: Type of change to table | ||
| 78 | ANEP - BUKRS | Company Code | ||
| 79 | ANEP - BUZEI | Number of Line Item Within Accounting Document | ||
| 80 | ANEP - BWASL | Asset Transaction Type | ||
| 81 | ANEP - BZDAT | Asset Value Date | ||
| 82 | ANEP - GJAHR | Fiscal Year | ||
| 83 | ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 84 | ANEP - MANDT | Client | ||
| 85 | ANEP - NAFAB | Ordinary depreciation on transactions | ||
| 86 | ANEP - SAFAB | Special depreciation on transactions | ||
| 87 | ANEP - XANTW | Indicator: Proportional values posted automatically | ||
| 88 | ANEP - XAWBT | Indicator: Different posting amount entered | ||
| 89 | ANEP - ZINSB | Interest on transaction | ||
| 90 | ANEV - ANLN1 | Main Asset Number | ||
| 91 | ANEV - ANLN2 | Asset Subnumber | ||
| 92 | ANEV - BUKRS | Company Code | ||
| 93 | ANEV - GJAHR | Fiscal Year | ||
| 94 | ANEV - LNRANA | Sequence number of down payment for a down payment reversal | ||
| 95 | ANEV - LNRANS | Sequence number of a down payment reversal | ||
| 96 | ANEZ - ABGJA | Closed fiscal year for depreciation calculation | ||
| 97 | ANEZ - AFABE | Real depreciation area | ||
| 98 | ANEZ - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 99 | ANEZ - PARAFB | Transfer of Depreciation Terms from Depreciation Area | ||
| 100 | ANEZ - RNDAHK | Number of places for rounding indexed replacement value | ||
| 101 | ANEZ - SHKZG | Debit/Credit Indicator | ||
| 102 | ANEZ - WAERS | Currency Key | ||
| 103 | ANEZ - WRTAFB | Adoption of values from depreciation area | ||
| 104 | ANEZ - XINDID | Identical depreciation terms copied | ||
| 105 | ANEZ - XWRTID | Identical transfer of acquisition value | ||
| 106 | ANFM - AFABER | Depreciation area real or derived | ||
| 107 | ANFM - NR | Message number | ||
| 108 | ANFM - V1 | Error variable 1 | ||
| 109 | ANFM - V2 | Error variable 2 | ||
| 110 | ANFM - V3 | Error variable 3 | ||
| 111 | ANFM - V4 | Error variable 4 | ||
| 112 | ANLB - AFABE | Real depreciation area | ||
| 113 | ANLB - ANLN1 | Main Asset Number | ||
| 114 | ANLB - ANLN2 | Asset Subnumber | ||
| 115 | ANLB - BUKRS | Company Code | ||
| 116 | ANLB - INVSL | Investment support key | ||
| 117 | ANLH - LANEP | Last line item number assigned | ||
| 118 | ANTS - AIMMO | Indicator: real estate | ||
| 119 | ANTS - AKTIV | Asset capitalization date | ||
| 120 | ANTS - ANLKL | Asset Class | ||
| 121 | ANTS - ANLN1 | Main Asset Number | ||
| 122 | ANTS - ANLN1_ABG | Asset number for gain/loss account assgmt. for retirement | ||
| 123 | ANTS - ANLN2 | Asset Subnumber | ||
| 124 | ANTS - ANLN2_ABG | Asset subnumber for gain/loss account assignment retirement | ||
| 125 | ANTS - ANUPD | Indicator: Type of change to table | ||
| 126 | ANTS - BUKRS | Company Code | ||
| 127 | ANTS - MEINS | Base Unit of Measure | ||
| 128 | ANTS - MENGA | Quantity | ||
| 129 | ANTS - MENGE | Quantity | ||
| 130 | ANTS - XAABG | Checkbox | ||
| 131 | ANTS - XAKZU | Checkbox | ||
| 132 | ANTS - XFWBE | Checkbox | ||
| 133 | ANTS - XMARK | Checkbox | ||
| 134 | ANTS - ZUGDT | Asset value date of the first posting | ||
| 135 | ANTS - ZUJHR | Asset acquisition year (currently not used) | ||
| 136 | ANTS - ZUPER | Period in which first acquisition was posted | ||
| 137 | BKPF - BLART | Document type | ||
| 138 | BKPF - BUDAT | Posting Date in the Document | ||
| 139 | BKPF - GLVOR | Business Transaction | ||
| 140 | BKPF - XNETB | Indicator: Document posted net ? | ||
| 141 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 142 | BSEG - GJAHR | Fiscal Year | ||
| 143 | BSEG - KOART | Account type | ||
| 144 | COBL - AWTYP | Reference procedure | ||
| 145 | COBL_EX - AWTYP | Reference procedure | ||
| 146 | E071 - OBJ_NAME | Object Name in Object List | ||
| 147 | IDFIAA_UK_SORP - BUKRS | Company Code | ||
| 148 | IDFIAA_UK_SORP - SORP_MHCA | Activate SORP/MCHA Functions | ||
| 149 | J_1AINFMET - J_1AAMACT | Inflation Accounting Active for Asset Accounting (FI-AA) | ||
| 150 | RA01B - UBZDT | Original value date of transaction | ||
| 151 | RA01B - XAFNE | Indicator: Determine depreciation on post-capitalization | ||
| 152 | RLAMBU - XGWGSIM | Checkbox | ||
| 153 | SI_T001 - XJVAA | Indicator: JVA Active | ||
| 154 | SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 155 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 156 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 157 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 158 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 159 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 160 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 161 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 162 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 163 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 164 | SYST - WINX1 | ABAP System Field: Obsolete | ||
| 165 | SYST - WINX2 | ABAP System Field: Obsolete | ||
| 166 | SYST - WINY1 | ABAP System Field: Obsolete | ||
| 167 | SYST - WINY2 | ABAP System Field: Obsolete | ||
| 168 | T001 - BUKRS | Company Code | ||
| 169 | T001 - PERIV | Fiscal Year Variant | ||
| 170 | T001 - WAERS | Currency Key | ||
| 171 | T001 - XJVAA | Indicator: JVA Active | ||
| 172 | T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 173 | T009B - POPER | Posting period | ||
| 174 | T020 - AKTYP | Activity category in SAP transaction | ||
| 175 | T093 - VZANSW | +/- Sign for acquisition value | ||
| 176 | T093 - VZINDW | +/- Sign for revaluation | ||
| 177 | T093A - AFABE | Real depreciation area | ||
| 178 | T093A - CURTP | Currency type and valuation view | ||
| 179 | T093A - PARAFB | Transfer of Depreciation Terms from Depreciation Area | ||
| 180 | T093A - WRTAFB | Adoption of values from depreciation area | ||
| 181 | T093A - XINDID | Identical depreciation terms copied | ||
| 182 | T093A - XUMHIS | Indicator: Transfer with historical values | ||
| 183 | T093A - XWRTID | Identical transfer of acquisition value | ||
| 184 | T093B - ABGJA | Closed fiscal year for depreciation calculation | ||
| 185 | T093B - RNDAHK | Number of places for rounding indexed replacement value | ||
| 186 | T093B - WAERS | Currency Key | ||
| 187 | T093C - AFAPL | Chart of depreciaton for asset valuation | ||
| 188 | T093C - BUKRS | Company Code | ||
| 189 | TABW - BWAGRP | Transaction type group | ||
| 190 | TABW - BWASL | Asset Transaction Type | ||
| 191 | TABW - BWASLG | Trans. type offsetting entry for transfer | ||
| 192 | TABW - BWASLN | Trans.type retirement/transfer curr-yr acquis. in same year | ||
| 193 | TABW - XAKTIV | Indicator: Capitalize fixed asset | ||
| 194 | TABW - XAVERB | Indicator: Asset transfer between affiliated companies | ||
| 195 | TABW - XZUGBR | Indicator: Post acquisition gross (with depreciation) | ||
| 196 | TABWA - AFABE | Real depreciation area | ||
| 197 | TABWA - AFAPL | Chart of depreciaton for asset valuation | ||
| 198 | TABWA - BWASL | Asset Transaction Type | ||
| 199 | TABWG - BWATYP | Transaction type category | ||
| 200 | TABWG - GITCOL | Classification of transaction type group | ||
| 201 | TABWG - JVMAN | Manual use of Transaction Type Allowed | ||
| 202 | TABWG - VALID | Validation | ||
| 203 | TABWG - V_ACTIV | Activation level for validation/substitution callup points | ||
| 204 | TABWG - XANTEI | Ind: Post proportional values automatically | ||
| 205 | TABWG - XZUGDA | Indicator: Set date of the first acquistion | ||
| 206 | TABWG - XZUGNE | Indicator: Current-year acquisition transaction | ||
| 207 | TABWV - BWASL | Asset Transaction Type | ||
| 208 | TADIR - OBJ_NAME | Object Name in Object Directory | ||
| 209 | TCURR - KURST | Exchange rate type | ||
| 210 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 211 | X001 - CURT3 | Currency Type of Third Local Currency |