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