Table/Structure Field list used by SAP ABAP Program FA020F70 (FA020F70)
SAP ABAP Program
FA020F70 (FA020F70) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABUZ - ANBWA | Asset Transaction Type | ||
| 2 | ABUZ - ANLN1 | Main Asset Number | ||
| 3 | ABUZ - ANLN2 | Asset Subnumber | ||
| 4 | ABUZ - BEWAR | Consolidation Transaction Type | ||
| 5 | ABUZ - BSCHL | Posting Key | ||
| 6 | ABUZ - BUKRS | Company Code | ||
| 7 | ABUZ - BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | ABUZ - BZDAT | Asset Value Date | ||
| 9 | ABUZ - DMBE2 | Amount in Second Local Currency | ||
| 10 | ABUZ - DMBE3 | Amount in Third Local Currency | ||
| 11 | ABUZ - DMBTR | Amount in local currency | ||
| 12 | ABUZ - GSBER | Business Area | ||
| 13 | ABUZ - HKONT | General Ledger Account | ||
| 14 | ABUZ - KOART | Account type | ||
| 15 | ABUZ - KOSTL | Cost Center | ||
| 16 | ABUZ - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 17 | ABUZ - MEINS | Base Unit of Measure | ||
| 18 | ABUZ - MENGE | Quantity | ||
| 19 | ABUZ - PARGB | Trading partner's business area | ||
| 20 | ABUZ - TXJCD | Tax Jurisdiction | ||
| 21 | ABUZ - WRBTR | Amount in document currency | ||
| 22 | ABUZ - XHWU1 | Checkbox | ||
| 23 | ABUZ - XHWU2 | Checkbox | ||
| 24 | ABUZ - XHWU3 | Checkbox | ||
| 25 | ABUZ - ZUONR | Assignment number | ||
| 26 | ACCHD - AWTYP | Reference procedure | ||
| 27 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 28 | ANBZ - ABKD2 | Costs from asset retirement | ||
| 29 | ANBZ - ABKD3 | Costs from asset retirement | ||
| 30 | ANBZ - ABKDM | Costs from asset retirement | ||
| 31 | ANBZ - ABKFW | Costs from asset retirement | ||
| 32 | ANBZ - ANLN2 | Asset Subnumber | ||
| 33 | ANBZ - BLART | Document type | ||
| 34 | ANBZ - BUKRS | Company Code | ||
| 35 | ANBZ - BUZEI | Sequence Number of Asset Line Items in Fiscal Year | ||
| 36 | ANBZ - BWASL | Asset Transaction Type | ||
| 37 | ANBZ - BZDAT | Asset Value Date | ||
| 38 | ANBZ - ERBD2 | Sales revenue (net) | ||
| 39 | ANBZ - ERBD3 | Sales revenue (net) | ||
| 40 | ANBZ - ERBDM | Sales revenue (net) | ||
| 41 | ANBZ - ERBFW | Sales revenue (net) | ||
| 42 | ANBZ - GJAHR | Fiscal Year | ||
| 43 | ANBZ - MEINS | Base Unit of Measure | ||
| 44 | ANBZ - MENGE | Quantity | ||
| 45 | ANBZ - PARGB | Trading partner's business area | ||
| 46 | ANBZ - SHKZG | Debit/Credit Indicator | ||
| 47 | ANBZ - WAERS | Currency Key | ||
| 48 | ANBZ - WRBTR | Amount in document currency | ||
| 49 | ANBZ - WWERT | Translation date | ||
| 50 | ANBZ - XVABG | Indicator: Post complete retirement | ||
| 51 | ANBZ - ZANLN1 | Main asset number to which transfer should be performed | ||
| 52 | ANBZ - ZUONR | Assignment number | ||
| 53 | ANEA - AAFAL | Proportional unplanned depreciation for the year | ||
| 54 | ANEA - AAFAV | Proportional cumulative unplanned depreciation | ||
| 55 | ANEA - AUFNL | Proportional revaluation of annual ordinary dep. | ||
| 56 | ANEA - AUFNV | Proportional cum. revaluation on ordinary depreciation | ||
| 57 | ANEA - AUFWL | Proportional revaluation for the year on replacement value | ||
| 58 | ANEA - AUFWV | Proportional cumulative revaluation on replacement value | ||
| 59 | ANEA - ERLBT | Revenue from asset sale | ||
| 60 | ANEA - MAFAL | Proportional transfer of reserves for the year | ||
| 61 | ANEA - MAFAV | Proportional cumulative transfer of reserves | ||
| 62 | ANEA - NAFAL | Proportional ordinary depreciation for the year | ||
| 63 | ANEA - NAFAV | Proportional accumulated ordinary depreciation | ||
| 64 | ANEA - SAFAL | Proportional special depreciation for the year | ||
| 65 | ANEA - SAFAV | Proportional cumulative special depreciation | ||
| 66 | ANEA - VERKO | Costs from asset retirement | ||
| 67 | ANEP - AFABE | Real depreciation area | ||
| 68 | ANEP - ANBTR | Amount posted | ||
| 69 | ANEP - ANLN1 | Main Asset Number | ||
| 70 | ANEP - ANLN2 | Asset Subnumber | ||
| 71 | ANEP - BUKRS | Company Code | ||
| 72 | ANEP - BUZEI | Number of Line Item Within Accounting Document | ||
| 73 | ANEP - BWASL | Asset Transaction Type | ||
| 74 | ANEP - BZDAT | Asset Value Date | ||
| 75 | ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 76 | ANEP - XANTW | Indicator: Proportional values posted automatically | ||
| 77 | ANEP - XAWBT | Indicator: Different posting amount entered | ||
| 78 | ANLA - KTOGR | Account determination | ||
| 79 | ANLA - MEINS | Base Unit of Measure | ||
| 80 | ANLA - MENGE | Quantity | ||
| 81 | ANLB - AFABE | Real depreciation area | ||
| 82 | ANLB - AFABG | Depreciation calculation start date | ||
| 83 | ANLB - ANLN1 | Main Asset Number | ||
| 84 | ANLB - ANLN2 | Asset Subnumber | ||
| 85 | ANLB - BUKRS | Company Code | ||
| 86 | ANLB - INVSL | Investment support key | ||
| 87 | ANLB - SAFBG | Start date for special depreciation | ||
| 88 | ANLH - LANEP | Last line item number assigned | ||
| 89 | ANLZ - GSBER | Business Area | ||
| 90 | ANLZ - KOSTL | Cost Center | ||
| 91 | ANLZ - TXJCD | Tax Jurisdiction | ||
| 92 | ANTS - AIBDT | Original acquisition date of AuC/ transferred asset | ||
| 93 | ANTS - AKTIV | Asset capitalization date | ||
| 94 | ANTS - ANLN1 | Main Asset Number | ||
| 95 | ANTS - ANLN2 | Asset Subnumber | ||
| 96 | ANTS - BUKRS | Company Code | ||
| 97 | ANTS - GSBER | Business Area | ||
| 98 | ANTS - KOSTL | Cost Center | ||
| 99 | ANTS - KTOGR | Account determination | ||
| 100 | ANTS - MEINS | Base Unit of Measure | ||
| 101 | ANTS - MENGE | Quantity | ||
| 102 | ANTS - TXJCD | Tax Jurisdiction | ||
| 103 | BKPF - BLART | Document type | ||
| 104 | BKPF - BUDAT | Posting Date in the Document | ||
| 105 | BKPF - MONAT | Fiscal period | ||
| 106 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 107 | BSEG - GJAHR | Fiscal Year | ||
| 108 | BSEG - HKONT | General Ledger Account | ||
| 109 | BSEG - KOART | Account type | ||
| 110 | COBL - AWTYP | Reference procedure | ||
| 111 | COBL_EX - AWTYP | Reference procedure | ||
| 112 | ICURR - BLDAT | Document Date in Document | ||
| 113 | ICURR - BUDAT | Posting Date in the Document | ||
| 114 | ICURR - BUKRS | Company Code | ||
| 115 | ICURR - DMBE2 | Amount in Second Local Currency | ||
| 116 | ICURR - DMBE3 | Amount in Third Local Currency | ||
| 117 | ICURR - DMBTR | Amount in local currency | ||
| 118 | ICURR - HWAER | Local Currency | ||
| 119 | ICURR - WAERS | Currency Key | ||
| 120 | ICURR - WRBTR | Amount in document currency | ||
| 121 | ICURR - WWERT | Translation date | ||
| 122 | RA01B - GKONT | Offsetting Account Number | ||
| 123 | SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | ||
| 124 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 125 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 126 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 127 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 128 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 129 | T001 - KTOPL | Chart of Accounts | ||
| 130 | T001 - WAERS | Currency Key | ||
| 131 | T003 - BLART | Document type | ||
| 132 | T003 - XKURSX | Indicator: Market Data Exchange Rate | ||
| 133 | T020 - FUNCL | Function Class | ||
| 134 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 135 | T030B - BSCHS | Posting Key for Debit Postings | ||
| 136 | T030B - KTOSL | Transaction Key | ||
| 137 | T085 - BFRJAR | Retention period in years | ||
| 138 | T085 - BFRMON | Retention period in months | ||
| 139 | T085 - FRIBEG | Indicator: Period calculation start date | ||
| 140 | T093 - AFABER | Depreciation area real or derived | ||
| 141 | T093 - AFAPL | Chart of depreciaton for asset valuation | ||
| 142 | T093 - BUHBKT | Post to G/L account | ||
| 143 | T093 - VZANSW | +/- Sign for acquisition value | ||
| 144 | T093 - VZINVZ | +/- Sign for investment grants | ||
| 145 | T093A - CURTP | Currency type and valuation view | ||
| 146 | T093B - WAERS | Currency Key | ||
| 147 | T093C - AFAPL | Chart of depreciaton for asset valuation | ||
| 148 | T093C - KZRBWB | Indicator post net book value for retirement | ||
| 149 | T093D - AFBKST | Indicator: Depreciation posting with cost center | ||
| 150 | T095 - KTANSG | Contra account: Acquisition value posting | ||
| 151 | T095 - KTANSW | Bal. sheet account: Acquisition and production costs | ||
| 152 | T095 - KTANZA | G/L account:down payments | ||
| 153 | T095 - KTANZG | Contra account: Down payment posting | ||
| 154 | T095 - KTARIZ | Expense account:Repayment of investment support | ||
| 155 | T095 - KTAUFG | Offsetting account for revaluation | ||
| 156 | T095 - KTAUFW | Reconciliation account: Revaluation | ||
| 157 | T095 - KTENAK | Revenue account for post-capitaliz. of asset | ||
| 158 | T095 - KTERLW | Clearing account for revenue from asset sale | ||
| 159 | T095 - KTMEHR | G/L account: asset retirement gain | ||
| 160 | T095 - KTMIND | G/L account for asset retirement loss | ||
| 161 | T095 - KTREST | G/L account for net book value when scrapped | ||
| 162 | T095 - KTRIZU | Clearing account for repaying investment support | ||
| 163 | T095 - KTVBAB | Clearing acct.revenue from sale to affiliated company | ||
| 164 | T095 - KTVIZU | Clearing account for allocation of investment support | ||
| 165 | T095 - KTVZU | Clearing acct: Acquisition from affiliated company | ||
| 166 | T095B - KTAAFB | Balance sheet account for unplanned depreciation | ||
| 167 | T095B - KTAUNB | Accumulated depreciation account: Revaluation of ord.deprec. | ||
| 168 | T095B - KTAZUS | Revenue account for write-up on unplanned depreciation | ||
| 169 | T095B - KTMAFB | Value adjustment account for transferred reserves | ||
| 170 | T095B - KTMZUS | Rev. account: Write-up on transfer of reserves | ||
| 171 | T095B - KTNAFB | Accumulated depreciation account for ordinary depreciation | ||
| 172 | T095B - KTNZUS | Revenue account for write-up on ordinary depreciation | ||
| 173 | T095B - KTSAFB | Accumulated depreciation account for special depreciation | ||
| 174 | T095B - KTSZUS | Revenue account for write-up to special depreciation | ||
| 175 | TABW - BWAGRP | Transaction type group | ||
| 176 | TABW - BWAKON | Consolidation transaction type | ||
| 177 | TABW - BWASL | Asset Transaction Type | ||
| 178 | TABW - BWASLG | Trans. type offsetting entry for transfer | ||
| 179 | TABW - XABGMM | Ind: Post gain/loss from asset retirement automatically | ||
| 180 | TABW - XABINV | Ind: Repay investment support during period of retention | ||
| 181 | TABW - XAVERB | Indicator: Asset transfer between affiliated companies | ||
| 182 | TABW - XIFREL | Indicator: Post gain/loss to asset | ||
| 183 | TABW - XPRJKT | Indicator: Account assignment to project desired | ||
| 184 | TABWG - BWATYP | Transaction type category | ||
| 185 | TABWG - GITCOL | Classification of transaction type group | ||
| 186 | TABWG - PERGRP | Period control group | ||
| 187 | TABWG - XANTEI | Ind: Post proportional values automatically | ||
| 188 | TABWK - ANTWT | Prop. value type | ||
| 189 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 190 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 191 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 192 | X001 - HWAE3 | Currency Key of Third Local Currency |