Table/Structure Field list used by SAP ABAP Program MA01BF00 (MA01BF00)
SAP ABAP Program
MA01BF00 (MA01BF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABUZ - DMBTR | Amount in local currency | ||
| 2 | ABUZ - BSCHL | Posting Key | ||
| 3 | ACCHD - AWORG | Reference organisational units | ||
| 4 | ACCHD - AWREF | Reference document number | ||
| 5 | ACCHD - AWSYS | Logical System | ||
| 6 | ACCHD - AWTYP | Reference procedure | ||
| 7 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 8 | ACCHD_KEY - AWREF | Reference document number | ||
| 9 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 10 | ANBZ - BWASL | Asset Transaction Type | ||
| 11 | ANBZ - ZUONR | Assignment number | ||
| 12 | ANBZ - ZANLN1 | Main asset number to which transfer should be performed | ||
| 13 | ANBZ - XERBW | Indicator: Determine revenue from net book value | ||
| 14 | ANBZ - XBLNR | Reference Document Number | ||
| 15 | ANBZ - UBZDT | Original value date of transaction | ||
| 16 | ANBZ - SGTXT | Item Text | ||
| 17 | ANBZ - RECID | Recovery Indicator | ||
| 18 | ANBZ - PERID | Fiscal period | ||
| 19 | ANBZ - GKONT | Offsetting Account Number | ||
| 20 | ANBZ - GJAHR | Fiscal Year | ||
| 21 | ANBZ - BZDAT | Asset Value Date | ||
| 22 | ANBZ - BUKRS | Company Code | ||
| 23 | ANBZ - BLART | Document type | ||
| 24 | ANBZ - ANLN2 | Asset Subnumber | ||
| 25 | ANBZ - ANLN1 | Main Asset Number | ||
| 26 | ANBZ - AFABE | Real depreciation area | ||
| 27 | ANEK - SGTXT | Item Text | ||
| 28 | ANEK - XBLNR | Reference Document Number | ||
| 29 | ANEK - BELNR | Reference document number | ||
| 30 | ANEK - AWSYS | Logical System | ||
| 31 | ANEK - AWORG | Reference organisational units | ||
| 32 | ANEK - AWTYP | Reference procedure | ||
| 33 | ANLA - ANLN1 | Main Asset Number | ||
| 34 | ANLA - ANLN2 | Asset Subnumber | ||
| 35 | ANLA - BUKRS | Company Code | ||
| 36 | ANLC - GJAHR | Fiscal Year | ||
| 37 | ANTS - ANLN2 | Asset Subnumber | ||
| 38 | ANTS - BUKRS | Company Code | ||
| 39 | ANTS - ANLN1 | Main Asset Number | ||
| 40 | COBL - AWTYP | Reference procedure | ||
| 41 | COBL_EX - AWTYP | Reference procedure | ||
| 42 | RA01B - LSEIT | Page number | ||
| 43 | RA01B - ZUORD | Assignment number | ||
| 44 | RA01B - XERBW | Indicator: Determine revenue from net book value | ||
| 45 | RA01B - UBZDT | Original value date of transaction | ||
| 46 | RA01B - SBTRS | Total amount posted: Debits | ||
| 47 | RA01B - SBTRH | Total amount posted: Credits | ||
| 48 | RA01B - MSEIT | Total number of pages | ||
| 49 | RA01B - GKONT | Offsetting Account Number | ||
| 50 | RA01B - BLART | Document type | ||
| 51 | RA01B - AFABE | Real depreciation area | ||
| 52 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 53 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 55 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 56 | T001 - WAERS | Currency Key | ||
| 57 | TOAV0 - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | ||
| 58 | WFAS2 - ACTION | Workflow: Action indicator (analogous to change doc. mngmt) | ||
| 59 | WFAS2 - ASGKY | Workflow: Object key of link | ||
| 60 | WFAS2 - ASGTP | Workflow: Object type of the link |