Table/Structure Field list used by SAP ABAP Program J_1AA1F1 (Forms for automatic revaluation)
SAP ABAP Program
J_1AA1F1 (Forms for automatic revaluation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD_KEY - AWREF | Reference document number | ||
| 2 | ACCIT - AWREF | Reference document number | ||
| 3 | ACCIT_KEY - AWREF | Reference document number | ||
| 4 | ANBZ - AFABE | Real depreciation area | ||
| 5 | ANBZ - AWTYP | Reference procedure | ||
| 6 | ANBZ - BLART | Document type | ||
| 7 | ANBZ - BLDAT | Document Date in Document | ||
| 8 | ANBZ - BUDAT | Posting Date in the Document | ||
| 9 | ANBZ - BUZEI | Sequence Number of Asset Line Items in Fiscal Year | ||
| 10 | ANBZ - DMBTR | Amount posted | ||
| 11 | ANBZ - EBELN | Purchasing Document Number | ||
| 12 | ANBZ - GJAHR | Fiscal Year | ||
| 13 | ANBZ - KOART | Account type | ||
| 14 | ANBZ - MONAT | Fiscal period | ||
| 15 | ANBZ - PERID | Fiscal period | ||
| 16 | ANBZ - REBZZ | Line Item in the Relevant Invoice | ||
| 17 | ANBZ - SGTXT | Item Text | ||
| 18 | ANBZ - SHKZG | Debit/Credit Indicator | ||
| 19 | ANBZ - WAERS | Currency Key | ||
| 20 | ANBZ - WRBTR | Amount in document currency | ||
| 21 | ANBZ - WWERT | Translation date | ||
| 22 | ANBZ - XBLNR | Reference Document Number | ||
| 23 | ANBZ - XERBW | Indicator: Determine revenue from net book value | ||
| 24 | ANBZ - XNOBL | Checkbox | ||
| 25 | ANEA - AFABE | Real depreciation area | ||
| 26 | ANEA - ANLN1 | Main Asset Number | ||
| 27 | ANEA - ANLN2 | Asset Subnumber | ||
| 28 | ANEA - AUFNL | Proportional revaluation of annual ordinary dep. | ||
| 29 | ANEA - AUFNV | Proportional cum. revaluation on ordinary depreciation | ||
| 30 | ANEA - AUFWL | Proportional revaluation for the year on replacement value | ||
| 31 | ANEA - AUFWV | Proportional cumulative revaluation on replacement value | ||
| 32 | ANEA - BUKRS | Company Code | ||
| 33 | ANEA - GJAHR | Fiscal Year | ||
| 34 | ANEA - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 35 | ANEA - MANDT | Client | ||
| 36 | ANEA - ZUCOD | Sub-classification of asset acquisitions(currently not used) | ||
| 37 | ANEA - ZUJHR | Asset acquisition year (currently not used) | ||
| 38 | ANEK - ANLN1 | Main Asset Number | ||
| 39 | ANEK - ANLN2 | Asset Subnumber | ||
| 40 | ANEK - ANLU1 | Asset number acquiring/retiring asset in transfer | ||
| 41 | ANEK - ANLU2 | Subnumber of receiving/sending asset in transfer | ||
| 42 | ANEK - AWORG | Reference organisational units | ||
| 43 | ANEK - AWSYS | Logical System | ||
| 44 | ANEK - AWTYP | Reference procedure | ||
| 45 | ANEK - BELNR | Reference document number | ||
| 46 | ANEK - BUKRS | Company Code | ||
| 47 | ANEK - GJAHR | Fiscal Year | ||
| 48 | ANEK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 49 | ANEK - SGTXT | Item Text | ||
| 50 | ANEP - AFABE | Real depreciation area | ||
| 51 | ANEP - ANBTR | Amount posted | ||
| 52 | ANEP - ANLN1 | Main Asset Number | ||
| 53 | ANEP - ANLN2 | Asset Subnumber | ||
| 54 | ANEP - AUGLN | Current number of the clearing asset line item | ||
| 55 | ANEP - BELNR | Accounting Document Number | ||
| 56 | ANEP - BUKRS | Company Code | ||
| 57 | ANEP - BUZEI | Number of Line Item Within Accounting Document | ||
| 58 | ANEP - BWASL | Asset Transaction Type | ||
| 59 | ANEP - BZDAT | Asset Value Date | ||
| 60 | ANEP - GJAHR | Fiscal Year | ||
| 61 | ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 62 | ANEP - LNSAN | Sequence number of reversed asset line items | ||
| 63 | ANEP - MANDT | Client | ||
| 64 | ANEP - XANTW | Indicator: Proportional values posted automatically | ||
| 65 | ANEP - XAWBT | Indicator: Different posting amount entered | ||
| 66 | ANEP - ZUCOD | Sub-classification of asset acquisitions(currently not used) | ||
| 67 | ANEP - ZUJHR | Asset acquisition year (currently not used) | ||
| 68 | ANEPI - AFABE | Real depreciation area | ||
| 69 | ANEPI - ANBTR | Amount posted | ||
| 70 | ANEPI - ANLN1 | Main Asset Number | ||
| 71 | ANEPI - ANLN2 | Asset Subnumber | ||
| 72 | ANEPI - AUFNL | Proportional revaluation of annual ordinary dep. | ||
| 73 | ANEPI - AUFNV | Proportional cum. revaluation on ordinary depreciation | ||
| 74 | ANEPI - BELNR | Accounting Document Number | ||
| 75 | ANEPI - BUKRS | Company Code | ||
| 76 | ANEPI - BWASL | Asset Transaction Type | ||
| 77 | ANEPI - GJAHR | Fiscal Year | ||
| 78 | ANEPI - LFDNR | Accounting Document Line Item Number | ||
| 79 | ANEPI - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 80 | ANEPI - MANDT | Client | ||
| 81 | ANEPI - ZUCOD | Sub-classification of asset acquisitions(currently not used) | ||
| 82 | ANEPI - ZUJHR | Asset acquisition year (currently not used) | ||
| 83 | ANEPV - AFABE | Real depreciation area | ||
| 84 | ANEPV - ANBTR | Amount posted | ||
| 85 | ANEPV - ANLN1 | Main Asset Number | ||
| 86 | ANEPV - ANLN2 | Asset Subnumber | ||
| 87 | ANEPV - AUFNL | Proportional revaluation of annual ordinary dep. | ||
| 88 | ANEPV - AUFNV | Proportional cum. revaluation on ordinary depreciation | ||
| 89 | ANEPV - BELNR | Accounting Document Number | ||
| 90 | ANEPV - BUKRS | Company Code | ||
| 91 | ANEPV - BWASL | Asset Transaction Type | ||
| 92 | ANEPV - GJAHR | Fiscal Year | ||
| 93 | ANEPV - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 94 | ANEPV - MANDT | Client | ||
| 95 | ANEPV - ZUCOD | Sub-classification of asset acquisitions(currently not used) | ||
| 96 | ANEPV - ZUJHR | Asset acquisition year (currently not used) | ||
| 97 | ANLA - AKTIV | Asset capitalization date | ||
| 98 | ANLA - ANLKL | Asset Class | ||
| 99 | ANLA - ANLN1 | Main Asset Number | ||
| 100 | ANLA - ANLN2 | Asset Subnumber | ||
| 101 | ANLA - BUKRS | Company Code | ||
| 102 | ANLA - DEAKT | Deactivation date | ||
| 103 | ANLA - INVNR | Inventory number | ||
| 104 | ANLA - MANDT | Client | ||
| 105 | ANLA - MENGE | Quantity | ||
| 106 | ANLA - TXT50 | Asset description | ||
| 107 | ANLA - VBUND | Company ID of trading partner | ||
| 108 | ANLA - XANLGR | Indicator: Asset is a group asset | ||
| 109 | ANLA - XLOEV | Indicator: Account marked for deletion? | ||
| 110 | ANLA - XOPVW | Asset under construct. with line item settlement | ||
| 111 | ANLA - ZUJHR | Fiscal year in which first acquisition was posted | ||
| 112 | ANLB - AFABE | Real depreciation area | ||
| 113 | ANLB - AFASL | Depreciation key | ||
| 114 | ANLB - ANLN1 | Main Asset Number | ||
| 115 | ANLB - ANLN2 | Asset Subnumber | ||
| 116 | ANLB - BUKRS | Company Code | ||
| 117 | ANLC - AAFAG | Unplanned depreciation posted for the year | ||
| 118 | ANLC - AAFAL | Proportional unplanned depreciation for the year | ||
| 119 | ANLC - AAFAM | Manual unplanned depreciation for the year | ||
| 120 | ANLC - AAFAP | Scheduled unplanned depreciation for the year | ||
| 121 | ANLC - AAFAV | Proportional cumulative unplanned depreciation | ||
| 122 | ANLC - ABGAN | Total retirements and retiring transfers | ||
| 123 | ANLC - AFABE | Real depreciation area | ||
| 124 | ANLC - ANLN1 | Main Asset Number | ||
| 125 | ANLC - ANLN2 | Asset Subnumber | ||
| 126 | ANLC - ANSAZ | Down payments on asset | ||
| 127 | ANLC - ANSWL | Transactions for the year affecting asset values | ||
| 128 | ANLC - AUFNG | Posted revaluation of accumulated ordinary depreciation | ||
| 129 | ANLC - AUFNL | Proportional revaluation of annual ordinary dep. | ||
| 130 | ANLC - AUFNM | Manual revaluation of cumulative ordinary depreciation | ||
| 131 | ANLC - AUFNP | Planned revaluation of accumulated ordinary depreciation | ||
| 132 | ANLC - AUFNV | Proportional cum. revaluation on ordinary depreciation | ||
| 133 | ANLC - AUFWB | Revaluation posted on replacement value | ||
| 134 | ANLC - AUFWL | Proportional revaluation for the year on replacement value | ||
| 135 | ANLC - AUFWM | Manual revaluation on replacement value | ||
| 136 | ANLC - AUFWP | Planned revaluation on replacement value | ||
| 137 | ANLC - AUFWV | Proportional cumulative revaluation on replacement value | ||
| 138 | ANLC - BUKRS | Company Code | ||
| 139 | ANLC - GJAHR | Fiscal Year | ||
| 140 | ANLC - INVZL | Proportional investment grant for the year | ||
| 141 | ANLC - INVZM | Investment grant for the year | ||
| 142 | ANLC - INVZV | Proportional cumulative investment grants | ||
| 143 | ANLC - KANSW | Cumulative acquisition and production costs | ||
| 144 | ANLC - KAUFN | Cumulative revaluation of ordinary depreciation | ||
| 145 | ANLC - KAUFW | Cumulative revaluation on the replacement value | ||
| 146 | ANLC - MAFAG | Acquisition value reducing depreciation posted for the year | ||
| 147 | ANLC - MAFAL | Proportional transfer of reserves for the year | ||
| 148 | ANLC - MAFAM | Manual transfer of reserves for the year | ||
| 149 | ANLC - MAFAP | Planned transfer of reserves for the year | ||
| 150 | ANLC - MAFAV | Proportional cumulative transfer of reserves | ||
| 151 | ANLC - MANDT | Client | ||
| 152 | ANLC - NAFAG | Ordinary depreciation posted in the current year | ||
| 153 | ANLC - NAFAL | Proportional ordinary depreciation for the year | ||
| 154 | ANLC - NAFAM | Manually planned ordinary depreciation for the year | ||
| 155 | ANLC - NAFAP | Planned ordinary depreciation for the year | ||
| 156 | ANLC - NAFAV | Proportional accumulated ordinary depreciation | ||
| 157 | ANLC - SAFAG | Special depreciation posted in the current fiscal year | ||
| 158 | ANLC - SAFAL | Proportional special depreciation for the year | ||
| 159 | ANLC - SAFAM | Manual special depreciation planned for the year | ||
| 160 | ANLC - SAFAP | Planned special depreciation for the year | ||
| 161 | ANLC - SAFAV | Proportional cumulative special depreciation | ||
| 162 | ANLC - ZINSG | Interest posted for the year | ||
| 163 | ANLC - ZINSM | Manual interest planned for the year | ||
| 164 | ANLC - ZINSP | Interest planned for the year | ||
| 165 | ANLC - ZUCOD | Sub-classification of asset acquisitions(currently not used) | ||
| 166 | ANLC - ZUJHR | Asset acquisition year (currently not used) | ||
| 167 | ANLC - ZUSAA | Write-up on unplanned depreciation | ||
| 168 | ANLC - ZUSMA | Write-up on transferred reserves | ||
| 169 | ANLC - ZUSNA | Write-up on ordinary depreciation | ||
| 170 | ANLC - ZUSSA | Write-up on special depreciation | ||
| 171 | ANLP - GJAHR | Fiscal Year | ||
| 172 | ANLZ - ADATU | Date for beginning of validity | ||
| 173 | ANLZ - ANLN1 | Main Asset Number | ||
| 174 | ANLZ - ANLN2 | Asset Subnumber | ||
| 175 | ANLZ - BDATU | Date validity ends | ||
| 176 | ANLZ - BUKRS | Company Code | ||
| 177 | ANLZ - RAUMN | Room | ||
| 178 | ANLZ - STORT | Asset location | ||
| 179 | ANLZ - WERKS | Plant | ||
| 180 | APQI - GROUPID | Group name: Batch input session name | ||
| 181 | BAPICURX - BAPICURX | Currency amount for BAPIS (with 9 decimal places) | ||
| 182 | BAPIFAPO_ADD_INFO - ALLOC_NMBR | Assignment number | ||
| 183 | BAPIFAPO_ADD_INFO - ITEM_TEXT | Item Text | ||
| 184 | BAPIFAPO_ADD_INFO - REF_DOC_NO | Reference Document Number | ||
| 185 | BAPIFAPO_AREAVALUES_REVAL - AMOUNT | Amount posted | ||
| 186 | BAPIFAPO_AREAVALUES_REVAL - CURRENCY | Currency Key | ||
| 187 | BAPIFAPO_AREAVALUES_REVAL - DEPR_AREA | Real depreciation area | ||
| 188 | BAPIFAPO_AREAVALUES_REVAL - ORD_REV_CU | Proportional cum. revaluation on ordinary depreciation | ||
| 189 | BAPIFAPO_AREAVALUES_REVAL - ORD_REV_CY | Proportional revaluation of annual ordinary dep. | ||
| 190 | BAPIFAPO_GEN_INFO - ASSETMAINO | Main Asset Number | ||
| 191 | BAPIFAPO_GEN_INFO - ASSETSUBNO | Asset Subnumber | ||
| 192 | BAPIFAPO_GEN_INFO - ASSETTRTYP | Asset transaction type | ||
| 193 | BAPIFAPO_GEN_INFO - COMP_CODE | Company Code | ||
| 194 | BAPIFAPO_GEN_INFO - DEPR_AREA | Posting Depreciation Area | ||
| 195 | BAPIFAPO_GEN_INFO - DOC_DATE | Document Date in Document | ||
| 196 | BAPIFAPO_GEN_INFO - DOC_TYPE | Document type | ||
| 197 | BAPIFAPO_GEN_INFO - FIS_PERIOD | Fiscal period | ||
| 198 | BAPIFAPO_GEN_INFO - LEDGER_GROUP | Target Ledger Group | ||
| 199 | BAPIFAPO_GEN_INFO - PSTNG_DATE | Posting Date in the Document | ||
| 200 | BAPIFAPO_GEN_INFO - USERNAME | User name | ||
| 201 | BAPIFAPO_REVALUATION - ORD_REV_CU | Proportional cum. revaluation on ordinary depreciation | ||
| 202 | BAPIFAPO_REVALUATION - ORD_REV_CY | Proportional revaluation of annual ordinary dep. | ||
| 203 | BAPIFAPO_REVALUATION - VALUEDATE | Reference date | ||
| 204 | BAPIRET2 - ID | Message Class | ||
| 205 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 206 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 207 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 208 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 209 | BAPIRET2 - NUMBER | Message Number | ||
| 210 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 211 | BDCDATA - FNAM | Field name | ||
| 212 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 213 | FIMSG - MSGID | Message Class | ||
| 214 | FIMSG - MSGNO | Message Number | ||
| 215 | FIMSG - MSGTY | Message Type | ||
| 216 | FIMSG - MSGV1 | Message Variable | ||
| 217 | FIMSG - MSGV2 | Message Variable | ||
| 218 | FIMSG - MSGV3 | Message Variable | ||
| 219 | FIMSG - MSGV4 | Message Variable | ||
| 220 | FIMSG - MSORT | Sort field for messages | ||
| 221 | IABRA - ABZDAT | Valid from value date | ||
| 222 | IABRA - ADATU | Date for beginning of validity | ||
| 223 | IABRA - AFA | Indicator only year segments with dep. in curr. year | ||
| 224 | IABRA - AGJAHR | Valid From Fiscal Year | ||
| 225 | IABRA - AZUJHR | Valid from vintage year | ||
| 226 | IABRA - BBZDAT | Value date valid to | ||
| 227 | IABRA - BDATU | Date validity ends | ||
| 228 | IABRA - BGJAHR | Valid to fiscal year | ||
| 229 | IABRA - BUKRS | Company Code | ||
| 230 | IABRA - BZUJHR | Valid to vintage year | ||
| 231 | IABRA - COMMIT | Indicator: The call program uses COMMIT | ||
| 232 | IABRA - XLOEV | Indicator: Account marked for deletion? | ||
| 233 | J_1AAA2 - J_1AABASEA | Base Depreciation Area | ||
| 234 | J_1AAA2 - J_1ATBEDEP | Time base and exposure to inflation for asset value date | ||
| 235 | J_1AAA5A - BUKRS | Company Code | ||
| 236 | J_1AAA5A - BWASL | Asset Transaction Type | ||
| 237 | J_1AAA5A - RTEXC | Do Not Revaluate Transactions of This Type | ||
| 238 | J_1AAA5A - RVADJ | Exclude When Calculating Differences | ||
| 239 | J_1AAT089 - AAFABE | Revaluation Area | ||
| 240 | J_1AAT089 - FAFABE | Revaluation: Base area | ||
| 241 | J_1AAT089 - J_1AARATYP | Revaluation Area Type | ||
| 242 | J_1AAT089 - J_1AAXREVDA | No Split Revaluation of Depreciation | ||
| 243 | J_1AINFMET - J_1AABBWNC | Transaction Type for Revaluation Amounts | ||
| 244 | J_1AINFMET - J_1AABBWND | Transaction Type for Revaluation Amounts | ||
| 245 | J_1AINFMET - J_1AAKBWNC | Transaction type for adjustments of transfer/ retirements | ||
| 246 | J_1AINFMET - J_1AAKBWND | Adjustment transaction type for Transfers/retirement | ||
| 247 | J_1AINFMET - J_1AAOTTYC | Transaction Type for Revaluation Amounts | ||
| 248 | J_1AINFMET - J_1AAOTTYD | Transaction Type for Revaluation Amounts | ||
| 249 | J_1AINFMET - J_1AAXREVD | Split Revaluation of Depreciation | ||
| 250 | J_1AINFMET - J_1ARVSTRT | Last Revaluation Date in Legacy System | ||
| 251 | J_1AINFMET - J_1ATPODEP | Posting Variant | ||
| 252 | J_1AINFT01 - J_1AINDX | Inflation Index | ||
| 253 | J_1AINFT01 - J_1AVERACP | Active Version of Inflation Index | ||
| 254 | J_1AINFT03 - J_1AINDDPE | Inflation Index Expressed as a Percentage | ||
| 255 | J_1AINFT10 - J_1AAPPLKP | Application lock indicator | ||
| 256 | J_1AINFT14 - J_1APODAYP | Day | ||
| 257 | J_1AINFT14 - J_1APOMONP | Month | ||
| 258 | J_1AINFT14 - J_1APOVYEP | Year | ||
| 259 | J_1AINFT14 - J_1ATPODEP | Posting Variant | ||
| 260 | J_1AINFT14 - MANDT | Client | ||
| 261 | J_1APROLOG - BUKRS | Company Code | ||
| 262 | J_1APROLOG - DATUM | Date | ||
| 263 | J_1APROLOG - ERROR | Errors in execution of the Program | ||
| 264 | J_1APROLOG - EXENO | Number of execution (Counter) | ||
| 265 | J_1APROLOG - PROVI | Execution was not a final one | ||
| 266 | J_1APROLOG - QID | Queue identification (unique key) | ||
| 267 | J_1APROLOG - REPID | ABAP Program Name | ||
| 268 | J_1APROLOG - SESDL | BTCI session deleted by the program from table APQI | ||
| 269 | RLAMIN - ANLN1 | Main Asset Number | ||
| 270 | RLAMIN - ANLN2 | Asset Subnumber | ||
| 271 | RLAMIN - BZDAT | Asset Value Date | ||
| 272 | RLAMIN - SGTXT | Item Text | ||
| 273 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 274 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 275 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 276 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 277 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 278 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 279 | SYST - MSGID | ABAP System Field: Message ID | ||
| 280 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 281 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 282 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 283 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 284 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 285 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 286 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 287 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 288 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 289 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 290 | T000 - LOGSYS | Logical system | ||
| 291 | T000 - MANDT | Client | ||
| 292 | T001 - BUKRS | Company Code | ||
| 293 | T001 - PERIV | Fiscal Year Variant | ||
| 294 | T001 - WAERS | Currency Key | ||
| 295 | T009 - ANZBP | Number of posting periods | ||
| 296 | T009 - PERIV | Fiscal Year Variant | ||
| 297 | T009B - BDATJ | Posting Date YYYY | ||
| 298 | T009B - PERIV | Fiscal Year Variant | ||
| 299 | T009B - POPER | Posting period | ||
| 300 | T009C - POPER | Posting period | ||
| 301 | T090 - AFACLA | Ordinary depreciation classification | ||
| 302 | T090 - AFARSL | Internal calculation key for depreciation and interest | ||
| 303 | T090 - MANDT | Client | ||
| 304 | T090 - PERBNA | Period control: Acquisition in the following year | ||
| 305 | T090 - XBZDAT | Ind.: Calculate depreciation from the asset value date | ||
| 306 | T090C - AFAPL | Chart of depreciaton for asset valuation | ||
| 307 | T090C - AFASL | Depreciation key (external) | ||
| 308 | T090C - MANDT | Client | ||
| 309 | T090C - NAFASL | Internal calculation key for ordinary depreciation | ||
| 310 | T090C - SAFASL | Internal calculation key for special depreciation | ||
| 311 | T090C - ZINSSL | Internal interest calculation key | ||
| 312 | T093 - ABVOR1 | +/- Sgn of real dep. area in screen layout rule of der. area | ||
| 313 | T093 - AFABE1 | Real depreciation area | ||
| 314 | T093 - AFABER | Depreciation area real or derived | ||
| 315 | T093 - AFAPL | Chart of depreciaton for asset valuation | ||
| 316 | T093 - ANTEI1 | Proportion of real depreciation area in derived dep.area | ||
| 317 | T093 - LDGRP_GL | Target Ledger Group | ||
| 318 | T093 - XSTORE | Indicator: Store real depreciation area | ||
| 319 | T093A - AFABE | Real depreciation area | ||
| 320 | T093A - WRTAFB | Adoption of values from depreciation area | ||
| 321 | T093B - AFABE | Real depreciation area | ||
| 322 | T093B - BUKRS | Company Code | ||
| 323 | T093B - WAERS | Currency Key | ||
| 324 | T093C - AFAPL | Chart of depreciaton for asset valuation | ||
| 325 | T093C - LGJAHR | Last fiscal year opened by the fiscal year change | ||
| 326 | T093C - PERIV | Fiscal Year Variant | ||
| 327 | T093C - XANUEB | Staus of asset data transfer in the company code | ||
| 328 | TABW - ANSHKZ | Default posting indicator | ||
| 329 | TABW - BWAGRP | Transaction type group | ||
| 330 | TABW - BWASL | Asset Transaction Type | ||
| 331 | TABW - MANDT | Client | ||
| 332 | TABWA - AFAPL | Chart of depreciaton for asset valuation | ||
| 333 | TABWA - BWASL | Asset Transaction Type | ||
| 334 | TABWD_VID - VORGID | Accounting transaction ID | ||
| 335 | TABWG - BWAGRP | Transaction type group | ||
| 336 | TABWG - BWATYP | Transaction type category | ||
| 337 | TABWG - GITCOL | Classification of transaction type group | ||
| 338 | TABWG - XZUGNE | Indicator: Current-year acquisition transaction | ||
| 339 | TBTCJOB - JOBNAME | Background job name | ||
| 340 | TBTCO - JOBNAME | Background job name | ||
| 341 | TCURX - CURRDEC | Number of decimal places | ||
| 342 | TCURX - CURRKEY | Currency Key |