Table/Structure Field list used by SAP ABAP Program LAIMBF17 (LAIMBF17)
SAP ABAP Program
LAIMBF17 (LAIMBF17) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANBZ - OBJID | Forwarding object nr. | ||
| 2 | ANBZ - AKTIV | Asset capitalization date | ||
| 3 | ANBZ - ZUONR | Assignment number | ||
| 4 | ANBZ - ZANLN2 | Asset subnumber, to which transfer should be made | ||
| 5 | ANBZ - ZANLN1 | Main asset number to which transfer should be performed | ||
| 6 | ANBZ - XBLNR | Reference Document Number | ||
| 7 | ANBZ - XAKZU | Checkbox | ||
| 8 | ANBZ - WWERT | Translation date | ||
| 9 | ANBZ - SHKZG | Debit/Credit Indicator | ||
| 10 | ANBZ - SGTXT | Item Text | ||
| 11 | ANBZ - REBZZ | Line Item in the Relevant Invoice | ||
| 12 | ANBZ - OBART | Object type of forwarding object at settlement | ||
| 13 | ANBZ - MENGE | Quantity | ||
| 14 | ANBZ - MEINS | Base Unit of Measure | ||
| 15 | ANBZ - GJAHR | Fiscal Year | ||
| 16 | ANBZ - DMBTR | Amount posted | ||
| 17 | ANBZ - BWASL | Asset Transaction Type | ||
| 18 | ANBZ - BUZEI | Sequence Number of Asset Line Items in Fiscal Year | ||
| 19 | ANBZ - BUKRS | Company Code | ||
| 20 | ANBZ - ANLN2 | Asset Subnumber | ||
| 21 | ANBZ - ANLN1 | Main Asset Number | ||
| 22 | ANEK - XBLNR | Reference Document Number | ||
| 23 | ANEK - ZUONR | Assignment number | ||
| 24 | ANEK - SGTXT | Item Text | ||
| 25 | ANEP - ANBTR | Amount posted | ||
| 26 | ANEP - BWASL | Asset Transaction Type | ||
| 27 | ANEP - GJAHR | Fiscal Year | ||
| 28 | ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 29 | ANLA - AKTIV | Asset capitalization date | ||
| 30 | ANLA - ANLN1 | Main Asset Number | ||
| 31 | ANLA - ANLN2 | Asset Subnumber | ||
| 32 | ANLI - BUKRS | Company Code | ||
| 33 | ANLI - ANLN2 | Asset Subnumber | ||
| 34 | ANLI - ANLN1 | Main Asset Number | ||
| 35 | AUAA - ANLN1 | Main Asset Number | ||
| 36 | AUAA - ANLN2 | Asset Subnumber | ||
| 37 | AUAA - BUKRS | Company Code | ||
| 38 | AUAK - OBJNR | Object number | ||
| 39 | AUAK - PERBZ | Settlement type | ||
| 40 | AUAK - WSDAT | Value Date for Currency Translation | ||
| 41 | BKPF - XBLNR | Reference Document Number | ||
| 42 | BSEG - SGTXT | Item Text | ||
| 43 | BSEG - ZUONR | Assignment number | ||
| 44 | SYST - MSGV1 | ABAP System Field: Message Variable |