Table/Structure Field list used by SAP ABAP Program FAA_GL_RECONF03 (Lesen und Abstimmen der Daten zwischen Anlagen und Hauptbuch)
SAP ABAP Program
FAA_GL_RECONF03 (Lesen und Abstimmen der Daten zwischen Anlagen und Hauptbuch) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANEA - AAFAL | Proportional unplanned depreciation for the year | ||
| 2 | ANEA - AAFAV | Proportional cumulative unplanned depreciation | ||
| 3 | ANEA - MAFAL | Proportional transfer of reserves for the year | ||
| 4 | ANEA - MAFAV | Proportional cumulative transfer of reserves | ||
| 5 | ANEA - NAFAL | Proportional ordinary depreciation for the year | ||
| 6 | ANEA - NAFAV | Proportional accumulated ordinary depreciation | ||
| 7 | ANEA - SAFAL | Proportional special depreciation for the year | ||
| 8 | ANEA - SAFAV | Proportional cumulative special depreciation | ||
| 9 | ANEK - AWORG | Reference organisational units | ||
| 10 | ANEK - AWSYS | Logical System | ||
| 11 | ANEK - AWTYP | Reference procedure | ||
| 12 | ANEK - BELNR | Reference document number | ||
| 13 | ANEP - ANBTR | Amount posted | ||
| 14 | ANEP - ANLN1 | Main Asset Number | ||
| 15 | ANEP - ANLN2 | Asset Subnumber | ||
| 16 | ANEP - BUKRS | Company Code | ||
| 17 | ANEP - BWASL | Asset Transaction Type | ||
| 18 | ANEP - GJAHR | Fiscal Year | ||
| 19 | ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 20 | ANEP - XANTW | Indicator: Proportional values posted automatically | ||
| 21 | ANLA - ANLN1 | Main Asset Number | ||
| 22 | ANLA - ANLN2 | Asset Subnumber | ||
| 23 | ANLA - BUKRS | Company Code | ||
| 24 | ANLA - KTOGR | Account determination | ||
| 25 | ANLA - XANLGR | Indicator: Asset is a group asset | ||
| 26 | ANLC - AAFAL | Proportional unplanned depreciation for the year | ||
| 27 | ANLC - AAFAV | Proportional cumulative unplanned depreciation | ||
| 28 | ANLC - ANLN1 | Main Asset Number | ||
| 29 | ANLC - ANLN2 | Asset Subnumber | ||
| 30 | ANLC - ANSAZ | Down payments on asset | ||
| 31 | ANLC - ANSWL | Transactions for the year affecting asset values | ||
| 32 | ANLC - BUKRS | Company Code | ||
| 33 | ANLC - MAFAL | Proportional transfer of reserves for the year | ||
| 34 | ANLC - MAFAV | Proportional cumulative transfer of reserves | ||
| 35 | ANLC - NAFAL | Proportional ordinary depreciation for the year | ||
| 36 | ANLC - NAFAV | Proportional accumulated ordinary depreciation | ||
| 37 | ANLC - SAFAL | Proportional special depreciation for the year | ||
| 38 | ANLC - SAFAV | Proportional cumulative special depreciation | ||
| 39 | ANLC - ZUSAA | Write-up on unplanned depreciation | ||
| 40 | ANLC - ZUSMA | Write-up on transferred reserves | ||
| 41 | ANLC - ZUSNA | Write-up on ordinary depreciation | ||
| 42 | ANLC - ZUSSA | Write-up on special depreciation | ||
| 43 | BKPF - AWKEY | Object key | ||
| 44 | BKPF - BELNR | Accounting Document Number | ||
| 45 | BKPF - BSTAT | Document Status | ||
| 46 | BKPF - STBLG | Reverse Document Number | ||
| 47 | BSEG - ANLN1 | Main Asset Number | ||
| 48 | BSEG - ANLN2 | Asset Subnumber | ||
| 49 | BSEG - BELNR | Accounting Document Number | ||
| 50 | BSEG - BUKRS | Company Code | ||
| 51 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 52 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 53 | BSEG - DMBTR | Amount in local currency | ||
| 54 | BSEG - GJAHR | Fiscal Year | ||
| 55 | BSEG - HKONT | General Ledger Account | ||
| 56 | BSEG - KOART | Account type | ||
| 57 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 58 | BSEG_ADD - ANLN1 | Main Asset Number | ||
| 59 | BSEG_ADD - ANLN2 | Asset Subnumber | ||
| 60 | BSEG_ADD - BELNR | Accounting Document Number | ||
| 61 | BSEG_ADD - BUKRS | Company Code | ||
| 62 | BSEG_ADD - DMBE2 | Amount in Second Local Currency | ||
| 63 | BSEG_ADD - DMBE3 | Amount in Third Local Currency | ||
| 64 | BSEG_ADD - DMBTR | Amount in local currency | ||
| 65 | BSEG_ADD - GJAHR | Fiscal Year | ||
| 66 | BSEG_ADD - HKONT | General Ledger Account | ||
| 67 | BSEG_ADD - KOART | Account type | ||
| 68 | BSEG_ADD - SHKZG | Debit/Credit Indicator | ||
| 69 | FAA_GL_RECON_ERROR - AFABE | Real depreciation area | ||
| 70 | FAA_GL_RECON_ERROR - ASSETMAINO | Main Asset Number | ||
| 71 | FAA_GL_RECON_ERROR - ASSETSUBNO | Asset Subnumber | ||
| 72 | FAA_GL_RECON_ERROR - CURRENT_NO | Sequence number of asset line items in fiscal year | ||
| 73 | FAA_GL_RECON_ERROR - CURTP | Currency type and valuation view | ||
| 74 | FAA_GL_RECON_ERROR - DOC_NO | Accounting Document Number | ||
| 75 | FAA_GL_RECON_ERROR - FISC_YEAR | Fiscal Year | ||
| 76 | FAA_GL_RECON_ERROR - ID | Message Class | ||
| 77 | FAA_GL_RECON_ERROR - LDGRP | Ledger Group | ||
| 78 | FAA_GL_RECON_ERROR - MSGV1 | ABAP System Field: Message Variable | ||
| 79 | FAA_GL_RECON_ERROR - NUMBER | Message Number | ||
| 80 | FAA_GL_RECON_ERROR - OBJ_KEY | Object key | ||
| 81 | FAA_GL_RECON_ERROR - OBJ_SYS | Logical system of source document | ||
| 82 | FAA_GL_RECON_ERROR - OBJ_TYPE | Reference procedure | ||
| 83 | FAA_GL_RECON_ERROR - ORGUNIT | Company Code | ||
| 84 | FAA_GL_RECON_ERROR - RLDNR | Ledger | ||
| 85 | FAA_GL_RECON_ERROR - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 86 | FAA_GL_RECON_ERROR - WAERS | Currency Key | ||
| 87 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 88 | T093B - AFABE | Real depreciation area | ||
| 89 | T093B - BUKRS | Company Code | ||
| 90 | T093B - XAKPL | Indicator for managing group assets | ||
| 91 | T095B - KTAAFB | Balance sheet account for unplanned depreciation | ||
| 92 | T095B - KTMAFB | Value adjustment account for transferred reserves | ||
| 93 | T095B - KTNAFB | Accumulated depreciation account for ordinary depreciation | ||
| 94 | T095B - KTOGR | Account determination | ||
| 95 | T095B - KTSAFB | Accumulated depreciation account for special depreciation | ||
| 96 | V_ANEA_CHK - AAFAL | Proportional unplanned depreciation for the year | ||
| 97 | V_ANEA_CHK - AAFAV | Proportional cumulative unplanned depreciation | ||
| 98 | V_ANEA_CHK - AFABE | Real depreciation area | ||
| 99 | V_ANEA_CHK - ANLN1 | Main Asset Number | ||
| 100 | V_ANEA_CHK - ANLN2 | Asset Subnumber | ||
| 101 | V_ANEA_CHK - BUKRS | Company Code | ||
| 102 | V_ANEA_CHK - GJAHR | Fiscal Year | ||
| 103 | V_ANEA_CHK - KTOGR | Account determination | ||
| 104 | V_ANEA_CHK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 105 | V_ANEA_CHK - MAFAL | Proportional transfer of reserves for the year | ||
| 106 | V_ANEA_CHK - MAFAV | Proportional cumulative transfer of reserves | ||
| 107 | V_ANEA_CHK - NAFAL | Proportional ordinary depreciation for the year | ||
| 108 | V_ANEA_CHK - NAFAV | Proportional accumulated ordinary depreciation | ||
| 109 | V_ANEA_CHK - SAFAL | Proportional special depreciation for the year | ||
| 110 | V_ANEA_CHK - SAFAV | Proportional cumulative special depreciation | ||
| 111 | V_ANEP_CHK - AFABE | Real depreciation area | ||
| 112 | V_ANEP_CHK - ANBTR | Amount posted | ||
| 113 | V_ANEP_CHK - ANLN1 | Main Asset Number | ||
| 114 | V_ANEP_CHK - ANLN2 | Asset Subnumber | ||
| 115 | V_ANEP_CHK - AWORG | Reference organisational units | ||
| 116 | V_ANEP_CHK - AWSYS | Logical System | ||
| 117 | V_ANEP_CHK - AWTYP | Reference procedure | ||
| 118 | V_ANEP_CHK - BELNR | Reference document number | ||
| 119 | V_ANEP_CHK - BUKRS | Company Code | ||
| 120 | V_ANEP_CHK - BWASL | Asset Transaction Type | ||
| 121 | V_ANEP_CHK - GJAHR | Fiscal Year | ||
| 122 | V_ANEP_CHK - KTOGR | Account determination | ||
| 123 | V_ANEP_CHK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 124 | V_ANEP_CHK - XANTW | Indicator: Proportional values posted automatically | ||
| 125 | V_ANLSUM_1 - AAFAL | Proportional unplanned depreciation for the year | ||
| 126 | V_ANLSUM_1 - AAFAV | Proportional cumulative unplanned depreciation | ||
| 127 | V_ANLSUM_1 - AFABE | Real depreciation area | ||
| 128 | V_ANLSUM_1 - ANLN1 | Main Asset Number | ||
| 129 | V_ANLSUM_1 - ANLN2 | Asset Subnumber | ||
| 130 | V_ANLSUM_1 - ANSAZ | Down payments on asset | ||
| 131 | V_ANLSUM_1 - ANSWL | Transactions for the year affecting asset values | ||
| 132 | V_ANLSUM_1 - AUFWB | Revaluation posted on replacement value | ||
| 133 | V_ANLSUM_1 - BDATU | Date validity ends | ||
| 134 | V_ANLSUM_1 - BUKRS | Company Code | ||
| 135 | V_ANLSUM_1 - GJAHR | Fiscal Year | ||
| 136 | V_ANLSUM_1 - KTOGR | Account determination | ||
| 137 | V_ANLSUM_1 - MAFAL | Proportional transfer of reserves for the year | ||
| 138 | V_ANLSUM_1 - MAFAV | Proportional cumulative transfer of reserves | ||
| 139 | V_ANLSUM_1 - NAFAL | Proportional ordinary depreciation for the year | ||
| 140 | V_ANLSUM_1 - NAFAV | Proportional accumulated ordinary depreciation | ||
| 141 | V_ANLSUM_1 - SAFAL | Proportional special depreciation for the year | ||
| 142 | V_ANLSUM_1 - SAFAV | Proportional cumulative special depreciation | ||
| 143 | V_ANLSUM_1 - ZUSAA | Write-up on unplanned depreciation | ||
| 144 | V_ANLSUM_1 - ZUSMA | Write-up on transferred reserves | ||
| 145 | V_ANLSUM_1 - ZUSNA | Write-up on ordinary depreciation | ||
| 146 | V_ANLSUM_1 - ZUSSA | Write-up on special depreciation |