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 |
---|---|---|---|---|
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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 |