Table/Structure Field list used by SAP ABAP Program FA020F80 (FA020F80)
SAP ABAP Program
FA020F80 (FA020F80) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWORG | Reference organisational units | ||
| 2 | ACCHD - AWREF | Reference document number | ||
| 3 | ACCHD - AWTYP | Reference procedure | ||
| 4 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 5 | ACCHD_KEY - AWREF | Reference document number | ||
| 6 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 7 | ANBZ - ANLN1 | Main Asset Number | ||
| 8 | ANBZ - ANLN2 | Asset Subnumber | ||
| 9 | ANBZ - AUGLN | Current number of the clearing asset line item | ||
| 10 | ANBZ - BUKRS | Company Code | ||
| 11 | ANBZ - BUZEI | Sequence Number of Asset Line Items in Fiscal Year | ||
| 12 | ANBZ - BWASL | Asset Transaction Type | ||
| 13 | ANBZ - BZDAT | Asset Value Date | ||
| 14 | ANBZ - GJAHR | Fiscal Year | ||
| 15 | ANBZ - LNRANA | Sequence Number of Asset Line Items in Fiscal Year | ||
| 16 | ANBZ - MEINS | Base Unit of Measure | ||
| 17 | ANBZ - MENGE | Quantity | ||
| 18 | ANBZ - MONAT | Fiscal period | ||
| 19 | ANBZ - OBART | Object type of forwarding object at settlement | ||
| 20 | ANBZ - OBJID | Forwarding object nr. | ||
| 21 | ANBZ - SGTXT | Item Text | ||
| 22 | ANBZ - SHKZG | Debit/Credit Indicator | ||
| 23 | ANBZ - VBUND | Company ID of trading partner | ||
| 24 | ANBZ - XBLNR | Reference Document Number | ||
| 25 | ANBZ - XVABG | Indicator: Post complete retirement | ||
| 26 | ANBZ - ZANLN1 | Main asset number to which transfer should be performed | ||
| 27 | ANBZ - ZANLN2 | Asset subnumber, to which transfer should be made | ||
| 28 | ANBZ - ZUONR | Assignment number | ||
| 29 | ANEA - AAFAL | Proportional unplanned depreciation for the year | ||
| 30 | ANEA - AAFAV | Proportional cumulative unplanned depreciation | ||
| 31 | ANEA - AFABE | Real depreciation area | ||
| 32 | ANEA - ANLN1 | Main Asset Number | ||
| 33 | ANEA - ANLN2 | Asset Subnumber | ||
| 34 | ANEA - ANUPD | Indicator: Type of change to table | ||
| 35 | ANEA - AUFNL | Proportional revaluation of annual ordinary dep. | ||
| 36 | ANEA - AUFNV | Proportional cum. revaluation on ordinary depreciation | ||
| 37 | ANEA - AUFWL | Proportional revaluation for the year on replacement value | ||
| 38 | ANEA - AUFWV | Proportional cumulative revaluation on replacement value | ||
| 39 | ANEA - BUKRS | Company Code | ||
| 40 | ANEA - ERLBT | Revenue from asset sale | ||
| 41 | ANEA - INVZL | Proportional investment grant for the year | ||
| 42 | ANEA - INVZV | Proportional cumulative investment grants | ||
| 43 | ANEA - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 44 | ANEA - MAFAL | Proportional transfer of reserves for the year | ||
| 45 | ANEA - MAFAV | Proportional cumulative transfer of reserves | ||
| 46 | ANEA - NAFAL | Proportional ordinary depreciation for the year | ||
| 47 | ANEA - NAFAV | Proportional accumulated ordinary depreciation | ||
| 48 | ANEA - SAFAL | Proportional special depreciation for the year | ||
| 49 | ANEA - SAFAV | Proportional cumulative special depreciation | ||
| 50 | ANEA - VERKO | Costs from asset retirement | ||
| 51 | ANEK - ANLN1 | Main Asset Number | ||
| 52 | ANEK - ANLN2 | Asset Subnumber | ||
| 53 | ANEK - ANLU1 | Asset number acquiring/retiring asset in transfer | ||
| 54 | ANEK - ANLU2 | Subnumber of receiving/sending asset in transfer | ||
| 55 | ANEK - ANUPD | Indicator: Type of change to table | ||
| 56 | ANEK - AUGLN | Reserve Field | ||
| 57 | ANEK - AWORG | Reference organisational units | ||
| 58 | ANEK - AWTYP | Reference procedure | ||
| 59 | ANEK - BELNR | Reference document number | ||
| 60 | ANEK - BLDAT | Document Date in Document | ||
| 61 | ANEK - BUDAT | Posting Date in the Document | ||
| 62 | ANEK - BUKRS | Company Code | ||
| 63 | ANEK - BUZEI | Number of Line Item Within Accounting Document | ||
| 64 | ANEK - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 65 | ANEK - BZDAT | Asset Value Date | ||
| 66 | ANEK - CPUDT | Accounting document entry date | ||
| 67 | ANEK - CPUTM | Time of data entry | ||
| 68 | ANEK - GJAHR | Fiscal Year | ||
| 69 | ANEK - GLVOR | Business Transaction | ||
| 70 | ANEK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 71 | ANEK - MEINS | Base Unit of Measure | ||
| 72 | ANEK - MENGE | Quantity | ||
| 73 | ANEK - MONAT | Fiscal period | ||
| 74 | ANEK - OBART | Object type of forwarding object at settlement | ||
| 75 | ANEK - OBJID | Forwarding object nr. | ||
| 76 | ANEK - SGTXT | Item Text | ||
| 77 | ANEK - STBLG | Reverse Document Number | ||
| 78 | ANEK - STJAH | Reverse document fiscal year | ||
| 79 | ANEK - TCODE | Transaction Code | ||
| 80 | ANEK - USNAM | User name | ||
| 81 | ANEK - VBUND | Company ID of trading partner | ||
| 82 | ANEK - XANTEI | Ind: Post proportional values automatically | ||
| 83 | ANEK - XBLNR | Reference Document Number | ||
| 84 | ANEK - ZUONR | Assignment number | ||
| 85 | ANEP - AFABE | Real depreciation area | ||
| 86 | ANEP - ANLN1 | Main Asset Number | ||
| 87 | ANEP - ANLN2 | Asset Subnumber | ||
| 88 | ANEP - ANUPD | Indicator: Type of change to table | ||
| 89 | ANEP - AUGLN | Current number of the clearing asset line item | ||
| 90 | ANEP - BUKRS | Company Code | ||
| 91 | ANEP - BUZEI | Number of Line Item Within Accounting Document | ||
| 92 | ANEP - BWASL | Asset Transaction Type | ||
| 93 | ANEP - BZDAT | Asset Value Date | ||
| 94 | ANEP - GJAHR | Fiscal Year | ||
| 95 | ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 96 | ANEP - LNSAN | Sequence number of reversed asset line items | ||
| 97 | ANEP - XANTW | Indicator: Proportional values posted automatically | ||
| 98 | ANEP - XAWBT | Indicator: Different posting amount entered | ||
| 99 | ANEV - ANLN1 | Main Asset Number | ||
| 100 | ANEV - ANLN2 | Asset Subnumber | ||
| 101 | ANEV - BUKRS | Company Code | ||
| 102 | ANEV - GJAHR | Fiscal Year | ||
| 103 | ANEV - LNRANA | Sequence number of down payment for a down payment reversal | ||
| 104 | ANEV - LNRANS | Sequence number of a down payment reversal | ||
| 105 | ANLA - AKTIV | Asset capitalization date | ||
| 106 | ANLA - ANLN2 | Asset Subnumber | ||
| 107 | ANLA - LIFNR | Account number of vendor (other key word) | ||
| 108 | ANLB - AFABE | Real depreciation area | ||
| 109 | ANLB - ANLN1 | Main Asset Number | ||
| 110 | ANLB - ANLN2 | Asset Subnumber | ||
| 111 | ANLB - BDATU | Date validity ends | ||
| 112 | ANLB - BUKRS | Company Code | ||
| 113 | ANLB - LGJAN | Last fiscal year for the annual values in Asset Acct. | ||
| 114 | ANLC - ANLN1 | Main Asset Number | ||
| 115 | ANLC - ANLN2 | Asset Subnumber | ||
| 116 | ANLC - ANUPD | Indicator: Type of change to table | ||
| 117 | ANLC - BUKRS | Company Code | ||
| 118 | ANLC - GJAHR | Fiscal Year | ||
| 119 | ANLH - ANLN1 | Main Asset Number | ||
| 120 | ANLH - BUKRS | Company Code | ||
| 121 | ANLH - LANEP | Last line item number assigned | ||
| 122 | ANTS - ABGDT | Asset value date for the last retirement | ||
| 123 | ANTS - AIBDT | Original acquisition date of AuC/ transferred asset | ||
| 124 | ANTS - AIBN1 | Original asset that was transferred | ||
| 125 | ANTS - AIBN2 | Original asset that was transferred | ||
| 126 | ANTS - AKTIV | Asset capitalization date | ||
| 127 | ANTS - ANLN1 | Main Asset Number | ||
| 128 | ANTS - ANLN2 | Asset Subnumber | ||
| 129 | ANTS - ANUPD | Indicator: Type of change to table | ||
| 130 | ANTS - BUKRS | Company Code | ||
| 131 | ANTS - DEAKT | Deactivation date | ||
| 132 | ANTS - LIFNR | Account Number of Vendor or Creditor | ||
| 133 | ANTS - MEINS | Base Unit of Measure | ||
| 134 | ANTS - MENGE | Quantity | ||
| 135 | ANTS - VBUND | Company ID of trading partner | ||
| 136 | ANTS - ZUGDT | Asset value date of the first posting | ||
| 137 | ANTS - ZUJHR | Asset acquisition year (currently not used) | ||
| 138 | ANTS - ZUPER | Period in which first acquisition was posted | ||
| 139 | BKPF - BLART | Document type | ||
| 140 | BKPF - BUDAT | Posting Date in the Document | ||
| 141 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 142 | BKPF - GLVOR | Business Transaction | ||
| 143 | BKPF - STBLG | Reverse Document Number | ||
| 144 | BKPF - STJAH | Reverse document fiscal year | ||
| 145 | BKPF - XBLNR | Reference Document Number | ||
| 146 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 147 | BSEG - GJAHR | Fiscal Year | ||
| 148 | COBL - AWTYP | Reference procedure | ||
| 149 | COBL_EX - AWTYP | Reference procedure | ||
| 150 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 151 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 152 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 153 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 154 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 155 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 156 | T001 - PERIV | Fiscal Year Variant | ||
| 157 | T020 - AKTYP | Activity category in SAP transaction | ||
| 158 | T020 - FUNCL | Function Class | ||
| 159 | T084 - FLNRAN | Number of incorrect line items in acquisition posting | ||
| 160 | T084 - HERKFT | Origin indicator for error messages in table T084 | ||
| 161 | T093C - LGJAHR | Last fiscal year opened by the fiscal year change | ||
| 162 | TABW - BWAGRP | Transaction type group | ||
| 163 | TABW - BWASL | Asset Transaction Type | ||
| 164 | TABW - BWASLG | Trans. type offsetting entry for transfer | ||
| 165 | TABW - XAVERB | Indicator: Asset transfer between affiliated companies | ||
| 166 | TABW - XDEAKT | Indicator: Deactivate fixed asset | ||
| 167 | TABWG - BWATYP | Transaction type category | ||
| 168 | TABWG - XANTEI | Ind: Post proportional values automatically | ||
| 169 | TABWG - XZUGDA | Indicator: Set date of the first acquistion |