Table/Structure Field list used by SAP ABAP Program LID_FIAA_BRF02 (Include LID_FIAA_BRF02)
SAP ABAP Program
LID_FIAA_BRF02 (Include LID_FIAA_BRF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD - AWSYS | Logical System | ||
| 3 | ACCHD - AWORG | Reference organisational units | ||
| 4 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 5 | ACCHD_KEY - AWREF | Reference document number | ||
| 6 | ANBZ - SHKZG | Debit/Credit Indicator | ||
| 7 | ANBZ - XNOBL | Checkbox | ||
| 8 | ANBZ - XBLNR | Reference Document Number | ||
| 9 | ANBZ - VORGN | Transaction Type for General Ledger | ||
| 10 | ANBZ - MONAT | Fiscal period | ||
| 11 | ANBZ - KOART | Account type | ||
| 12 | ANBZ - EBELN | Purchasing Document Number | ||
| 13 | ANBZ - BZDAT | Asset Value Date | ||
| 14 | ANBZ - AWTYP | Reference procedure | ||
| 15 | ANBZ - BUKRS | Company Code | ||
| 16 | ANBZ - BUDAT | Posting Date in the Document | ||
| 17 | ANBZ - BLDAT | Document Date in Document | ||
| 18 | ANBZ - GJAHR | Fiscal Year | ||
| 19 | ANEA - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 20 | ANEK - BUDAT | Posting Date in the Document | ||
| 21 | ANEK - XBLNR | Reference Document Number | ||
| 22 | ANEK - GJAHR | Fiscal Year | ||
| 23 | ANEK - EBELN | Purchasing Document Number | ||
| 24 | ANEK - BZDAT | Asset Value Date | ||
| 25 | ANEK - BLDAT | Document Date in Document | ||
| 26 | ANEP - ANBTR | Amount posted | ||
| 27 | ANEP - XANTW | Indicator: Proportional values posted automatically | ||
| 28 | ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 29 | ANEP - GJAHR | Fiscal Year | ||
| 30 | ANEP - BUZEI | Number of Line Item Within Accounting Document | ||
| 31 | ANEP - BUKRS | Company Code | ||
| 32 | ANEP - BZDAT | Asset Value Date | ||
| 33 | ANEPI - GJAHR | Fiscal Year | ||
| 34 | ANEPI - WAERS | Currency Key | ||
| 35 | ANEPI - MANDT | Client | ||
| 36 | ANEPI - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 37 | ANEPI - LFDNR | Accounting Document Line Item Number | ||
| 38 | ANEPI - BZDAT | Asset Value Date | ||
| 39 | ANEPI - BWASL | Asset Transaction Type | ||
| 40 | ANEPI - BUZEI | Number of Line Item Within Accounting Document | ||
| 41 | ANEPI - BUKRS | Company Code | ||
| 42 | ANEPI - BELNR | Accounting Document Number | ||
| 43 | ANEPI - ANLN2 | Asset Subnumber | ||
| 44 | ANEPI - ANLN1 | Main Asset Number | ||
| 45 | ANEPI - AFABE | Real depreciation area | ||
| 46 | ANEPV - MANDT | Client | ||
| 47 | ANEPV - ANLN1 | Main Asset Number | ||
| 48 | ANEPV - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 49 | ANEPV - GJAHR | Fiscal Year | ||
| 50 | ANEPV - BZDAT | Asset Value Date | ||
| 51 | ANEPV - BWASL | Asset Transaction Type | ||
| 52 | ANEPV - BUKRS | Company Code | ||
| 53 | ANEPV - BUZEI | Number of Line Item Within Accounting Document | ||
| 54 | ANEPV - AFABE | Real depreciation area | ||
| 55 | ANEPV - BELNR | Accounting Document Number | ||
| 56 | ANEPV - ANLN2 | Asset Subnumber | ||
| 57 | ANEX - WAERS | Currency Key | ||
| 58 | ANLA - ANLN1 | Main Asset Number | ||
| 59 | ANLA - ANLN2 | Asset Subnumber | ||
| 60 | ANLA - BUKRS | Company Code | ||
| 61 | ANLB - ANUPD | Indicator: Type of change to table | ||
| 62 | ANLB - BUKRS | Company Code | ||
| 63 | ANLB - BDATU | Date validity ends | ||
| 64 | ANLB - ANLN2 | Asset Subnumber | ||
| 65 | ANLB - ANLN1 | Main Asset Number | ||
| 66 | ANLB - AFABE | Real depreciation area | ||
| 67 | ANLC - AFABE | Real depreciation area | ||
| 68 | ANLC - ANLN1 | Main Asset Number | ||
| 69 | ANLC - ANLN2 | Asset Subnumber | ||
| 70 | ANLC - BUKRS | Company Code | ||
| 71 | ANLC - GJAHR | Fiscal Year | ||
| 72 | ANLC - MANDT | Client | ||
| 73 | ANLP - PERAF | Depreciation calculation period | ||
| 74 | ANLZ - ANLN2 | Asset Subnumber | ||
| 75 | ANLZ - BDATU | Date validity ends | ||
| 76 | ANLZ - BUKRS | Company Code | ||
| 77 | ANLZ - ANLN1 | Main Asset Number | ||
| 78 | EKBE - BUDAT | Posting Date in the Document | ||
| 79 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 80 | J_1BNFSTX - TAXVAL | Tax value | ||
| 81 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 82 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 83 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 84 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 85 | T000 - LOGSYS | Logical system | ||
| 86 | T000 - MANDT | Client | ||
| 87 | T001 - BUKRS | Company Code | ||
| 88 | T093 - AFABER | Depreciation area real or derived | ||
| 89 | T093B - WAERS | Currency Key | ||
| 90 | T093C - BUKRS | Company Code | ||
| 91 | T093C - PERIV | Fiscal Year Variant | ||
| 92 | TABWD - BWASL | Asset Transaction Type | ||
| 93 | TABWD - TCODE | Accounting transaction ID |