Table/Structure Field list used by SAP ABAP Program LAIMBTOP (LAIMBTOP)
SAP ABAP Program
LAIMBTOP (LAIMBTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABUZ - MONAT | Fiscal period | ||
| 2 | ACCIT - BELNR | Accounting Document Number | ||
| 3 | ACCIT - XNEGP | Indicator: Negative posting | ||
| 4 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 5 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 6 | ANBZ - DMBE2 | Amount in document currency | ||
| 7 | ANBZ - DMBE3 | Amount in document currency | ||
| 8 | ANBZ - DMBTR | Amount posted | ||
| 9 | ANBZ - WRBTR | Amount in document currency | ||
| 10 | ANEA - AUFWL | Proportional revaluation for the year on replacement value | ||
| 11 | ANEA - SAFAV | Proportional cumulative special depreciation | ||
| 12 | ANEA - NAFAV | Proportional accumulated ordinary depreciation | ||
| 13 | ANEA - MAFAV | Proportional cumulative transfer of reserves | ||
| 14 | ANEA - INVZV | Proportional cumulative investment grants | ||
| 15 | ANEA - AUFWV | Proportional cumulative revaluation on replacement value | ||
| 16 | ANEA - AUFNV | Proportional cum. revaluation on ordinary depreciation | ||
| 17 | ANEA - AUFNL | Proportional revaluation of annual ordinary dep. | ||
| 18 | ANEA - AAFAV | Proportional cumulative unplanned depreciation | ||
| 19 | ANEK - ANLU2 | Subnumber of receiving/sending asset in transfer | ||
| 20 | ANEK - BUDAT | Posting Date in the Document | ||
| 21 | ANEK - BLDAT | Document Date in Document | ||
| 22 | ANEK - AUGLN | Reserve Field | ||
| 23 | ANEK - ANLU1 | Asset number acquiring/retiring asset in transfer | ||
| 24 | ANEKPV - ANBTR | Amount posted | ||
| 25 | ANEP - AFABE | Real depreciation area | ||
| 26 | ANEP - ANBTR | Amount posted | ||
| 27 | ANEP - BWASL | Asset Transaction Type | ||
| 28 | ANEP - GJAHR | Fiscal Year | ||
| 29 | ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 30 | ANLA - ANLN1 | Main Asset Number | ||
| 31 | ANLA - ANLN2 | Asset Subnumber | ||
| 32 | ANLA - BUKRS | Company Code | ||
| 33 | ANLB - AFABE | Real depreciation area | ||
| 34 | ANLI - URZUO | Source Assignment | ||
| 35 | ANLZ - BDATU | Date validity ends | ||
| 36 | AUAA - EMTYP | Account assignment category | ||
| 37 | AUAI - LFDNR | Sequence number | ||
| 38 | AUAK - CO_VAART | CO Settlement: Processing type | ||
| 39 | AUAK - PERBZ | Settlement type | ||
| 40 | AUAK - PERIO | Settlement Period | ||
| 41 | AUAS - DATEI | Structure Name for Interpretation of Field KEY01 | ||
| 42 | AUAS - PLFNR | Sequence number of primary assignment | ||
| 43 | BKPF - AWTYP | Reference procedure | ||
| 44 | BSEG - RECID | Recovery Indicator | ||
| 45 | SI_TKA01 - CTYP | Currency Type for Controlling Area | ||
| 46 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 48 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 52 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 53 | SYST - MSGID | ABAP System Field: Message ID | ||
| 54 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 55 | T001 - BUKRS | Company Code | ||
| 56 | T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | ||
| 57 | T001 - WAERS | Currency Key | ||
| 58 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 59 | T030B - BSCHS | Posting Key for Debit Postings | ||
| 60 | T093A - AFABE | Real depreciation area | ||
| 61 | T093A - VERSN | Capitalization Version for Capital Investment Measure | ||
| 62 | T093B - AFABE | Real depreciation area | ||
| 63 | T093B - XANZUM | Indicator transfer down payments from previous years | ||
| 64 | T095 - KTCOAB | Cost element for settlement of asset u. cons. to CO objects | ||
| 65 | T095 - KTNAIB | Account for capitalization differences/nonoperating expense | ||
| 66 | T095 - KTOGR | Account determination | ||
| 67 | T100C - MSGNR | Message number | ||
| 68 | T100C - MSGTS | Active message type | ||
| 69 | TABWV - VORGA | Posting transactions in Asset Accounting | ||
| 70 | TKA01 - CTYP | Currency Type for Controlling Area |