Table/Structure Field list used by SAP ABAP Program LACAPF00 (LACAPF00)
SAP ABAP Program
LACAPF00 (LACAPF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLA - ANLN2 | Asset Subnumber | ||
| 2 | ANLA - ANLN1 | Main Asset Number | ||
| 3 | ANLA - ZUGDT | Asset value date of the first posting | ||
| 4 | ANLA - XSPEB | Indicator: Asset Locked to Acquisition Postings | ||
| 5 | ANLA - LZINS | Leasing interest rate (capital lease) | ||
| 6 | ANLA - LVTNR | Leasing agreement number | ||
| 7 | ANLA - LVORS | Advance payments | ||
| 8 | ANLA - LRYTH | Lease payment cycle | ||
| 9 | ANLA - LEGEB | Periodic lease payment paid to leasing company/lessor | ||
| 10 | ANLA - LEART | Leasing type | ||
| 11 | ANLA - LEANZ | Number of lease payments | ||
| 12 | ANLA - LEAFI | Leasing company | ||
| 13 | ANLA - LEABG | Lease start date | ||
| 14 | ANLA - KTOGR | Account determination | ||
| 15 | ANLA - DEAKT | Deactivation date | ||
| 16 | ANLA - BUKRS | Company Code | ||
| 17 | ANLC - GJAHR | Fiscal Year | ||
| 18 | ANLZ - ADATU | Date for beginning of validity | ||
| 19 | ANLZ - BDATU | Date validity ends | ||
| 20 | ANLZ - GSBER | Business Area | ||
| 21 | ANLZ - TXJCD | Tax Jurisdiction | ||
| 22 | BAPIRET2 - ID | Message Class | ||
| 23 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 24 | BAPIRET2 - NUMBER | Message Number | ||
| 25 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 26 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 27 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 28 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 29 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 30 | BDCDATA - DYNPRO | BDC Screen number | ||
| 31 | BDCDATA - FNAM | Field name | ||
| 32 | BDCDATA - FVAL | BDC field value | ||
| 33 | BDCDATA - PROGRAM | BDC module pool | ||
| 34 | FTPOST - FNAM | BDC field name | ||
| 35 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 36 | FTPOST - FVAL | BDC field value | ||
| 37 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 38 | RLAMBU - WAERS | Currency Key | ||
| 39 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 40 | RLAMBU - SGTXT | Item Text | ||
| 41 | RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | ||
| 42 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 43 | RLAMBU - GLVOR | Business Transaction | ||
| 44 | RLAMBU - BWASL | Asset Transaction Type | ||
| 45 | RLAMBU - BZDAT | Asset Value Date | ||
| 46 | RLAMBU - ANBTR | Amount posted | ||
| 47 | RLAMBU - AWTYP | Reference procedure | ||
| 48 | RLAMBU - BUDAT | Posting Date in the Document | ||
| 49 | RLAMBU - BLDAT | Document Date in Document | ||
| 50 | SI_T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 51 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 52 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 57 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 58 | SYST - MSGID | ABAP System Field: Message ID | ||
| 59 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 60 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 61 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 62 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 63 | T001 - BUKRS | Company Code | ||
| 64 | T001 - PERIV | Fiscal Year Variant | ||
| 65 | T001 - WAERS | Currency Key | ||
| 66 | T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 67 | T003 - BLART | Document type | ||
| 68 | T009 - PERIV | Fiscal Year Variant | ||
| 69 | T009 - ANZBP | Number of posting periods | ||
| 70 | T009B - POPER | Posting period | ||
| 71 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 72 | T030B - BSCHS | Posting Key for Debit Postings | ||
| 73 | T083L - LBLART | Doc. type for opening entry leasing | ||
| 74 | T083L - LBSCHL | Posting key vendor opening | ||
| 75 | T083L - LBWASL | Transaction type for opening entry leasing | ||
| 76 | T083L - LEART | Leasing type | ||
| 77 | T083L - LMWSTKZ | Input tax indicator for opening entry leasing | ||
| 78 | T083L - LUMSKZ | Special general ledger indicator for leasing liability | ||
| 79 | T093 - ABWBER | Alternative Depreciation Area for Account Determination | ||
| 80 | T093C - BUKRS | Company Code | ||
| 81 | T093C - PERIV | Fiscal Year Variant | ||
| 82 | T095 - AFABE | Real depreciation area | ||
| 83 | T095 - KTOGR | Account determination | ||
| 84 | T095 - KTOPL | Chart of Accounts | ||
| 85 | T095B - AFABE | Real depreciation area | ||
| 86 | T095B - KTOGR | Account determination | ||
| 87 | T095B - KTOPL | Chart of Accounts | ||
| 88 | T095B - KTZINB | Contra account for posting interest | ||
| 89 | TABW - BWASL | Asset Transaction Type |