Table/Structure Field list used by SAP ABAP Program MA12BFXX (Main routines for SAPMA12B)
SAP ABAP Program
MA12BFXX (Main routines for SAPMA12B) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABUZ - BZDAT | Asset Value Date | |
2 | ![]() |
ACCHD - AWORG | Reference organisational units | |
3 | ![]() |
ACCHD - AWREF | Reference document number | |
4 | ![]() |
ACCHD - AWSYS | Logical System | |
5 | ![]() |
ACCHD - AWTYP | Reference procedure | |
6 | ![]() |
ACCHD - BKTXT | Document Header Text | |
7 | ![]() |
ACCHD - GLVOR | Business Transaction | |
8 | ![]() |
ACCHD - LDGRP | ACCHD-LDGRP | |
9 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
10 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
11 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
12 | ![]() |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
13 | ![]() |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
14 | ![]() |
ACCIT - BLART | Document type | |
15 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
16 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
17 | ![]() |
ACCIT - BZDAT | Asset Value Date | |
18 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
19 | ![]() |
ACCIT - MONAT | Fiscal period | |
20 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
21 | ![]() |
ACCIT - XBLNR | Reference Document Number | |
22 | ![]() |
ACC_DOC - AWTYP | Reference procedure | |
23 | ![]() |
ACC_DOC - BUKRS | Company Code | |
24 | ![]() |
ACC_DOC - DOCNR | Doc. Number | |
25 | ![]() |
ACC_FAA_DOCUMENT - ASSET_ITEM | ACC_FAA_DOCUMENT-ASSET_ITEM | |
26 | ![]() |
ACC_FAA_DOCUMENT - ITEM | ACC_FAA_DOCUMENT-ITEM | |
27 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
28 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
29 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
30 | ![]() |
ANBZ - MONAT | Fiscal period | |
31 | ![]() |
ANEA - AFABE | Real depreciation area | |
32 | ![]() |
ANEA - INVZV | Proportional cumulative investment grants | |
33 | ![]() |
ANEA - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
34 | ![]() |
ANEK - AUGLN | Reserve Field | |
35 | ![]() |
ANEK - BLDAT | Document Date in Document | |
36 | ![]() |
ANEK - BUDAT | Posting Date in the Document | |
37 | ![]() |
ANEKPV - AFABE | Real depreciation area | |
38 | ![]() |
ANEKPV - ANBTR | Amount posted | |
39 | ![]() |
ANEKPV - ANLN1 | Main Asset Number | |
40 | ![]() |
ANEKPV - ANLN2 | Asset Subnumber | |
41 | ![]() |
ANEKPV - AUGLN | Current number of the clearing asset line item | |
42 | ![]() |
ANEKPV - BUDAT | Posting Date in the Document | |
43 | ![]() |
ANEKPV - BUKRS | Company Code | |
44 | ![]() |
ANEKPV - BUREG | Distribution rule group | |
45 | ![]() |
ANEKPV - BWASL | Asset Transaction Type | |
46 | ![]() |
ANEKPV - GJAHR | Fiscal Year | |
47 | ![]() |
ANEKPV - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
48 | ![]() |
ANEK_KEY - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
49 | ![]() |
ANEP - AFABE | Real depreciation area | |
50 | ![]() |
ANEP - ANBTR | Amount posted | |
51 | ![]() |
ANEP - ANUPD | Indicator: Type of change to table | |
52 | ![]() |
ANEP - AUGLN | Current number of the clearing asset line item | |
53 | ![]() |
ANEP - BWASL | Asset Transaction Type | |
54 | ![]() |
ANEP - BZDAT | Asset Value Date | |
55 | ![]() |
ANEP - GJAHR | Fiscal Year | |
56 | ![]() |
ANEP - XAFAR | Indicator: Errors in depreciation | |
57 | ![]() |
ANEP_KEY - AFABE | Real depreciation area | |
58 | ![]() |
ANEP_KEY - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
59 | ![]() |
ANLA - ANLN1 | Main Asset Number | |
60 | ![]() |
ANLA - ANLN2 | Asset Subnumber | |
61 | ![]() |
ANLA - BUKRS | Company Code | |
62 | ![]() |
ANLA - OBJNR | Object number | |
63 | ![]() |
ANLA - TXT50 | Asset description | |
64 | ![]() |
ANLC - INVZV | Proportional cumulative investment grants | |
65 | ![]() |
ANLC - MAFAM | Manual transfer of reserves for the year | |
66 | ![]() |
ANLC - NAFAM | Manually planned ordinary depreciation for the year | |
67 | ![]() |
ANLC - SAFAM | Manual special depreciation planned for the year | |
68 | ![]() |
ANLH - ANLN1 | Main Asset Number | |
69 | ![]() |
ANLH - BUKRS | Company Code | |
70 | ![]() |
ANLH - LANEP | Last line item number assigned | |
71 | ![]() |
ANLZ - ADATU | Date for beginning of validity | |
72 | ![]() |
ANLZ - BDATU | Date validity ends | |
73 | ![]() |
ANLZ - GSBER | Business Area | |
74 | ![]() |
ANTS - ANLKL | Asset Class | |
75 | ![]() |
ANTS - ANLN1 | Main Asset Number | |
76 | ![]() |
ANTS - ANLN2 | Asset Subnumber | |
77 | ![]() |
ANTS - BUKRS | Company Code | |
78 | ![]() |
ANTS - XOPVW | Indicator: Open Item Management? | |
79 | ![]() |
AUAA - ANLN1 | Main Asset Number | |
80 | ![]() |
AUAA - ANLN2 | Asset Subnumber | |
81 | ![]() |
AUAA - AUFNR | Order Number | |
82 | ![]() |
AUAA - BUKRS | Company Code | |
83 | ![]() |
AUAA - COOBJNR | Object number | |
84 | ![]() |
AUAA - EMTYP | Account assignment category | |
85 | ![]() |
AUAA - KOKRS | Controlling Area | |
86 | ![]() |
AUAA - KOSTL | Cost Center | |
87 | ![]() |
AUAA - LFDNR | Sequence number (four characters) | |
88 | ![]() |
AUAA - PSPNR | Work Breakdown Structure Element (WBS Element) | |
89 | ![]() |
AUAA - SAKNR | G/L Account Number | |
90 | ![]() |
AUAI - AFABE | Real depreciation area | |
91 | ![]() |
AUAI - ANBTR | Amount posted | |
92 | ![]() |
AUAI - BELNR | Number of a settlement document | |
93 | ![]() |
AUAI - LFDNR | Sequence number | |
94 | ![]() |
AUAK - ABRNR | Sequential settlement number | |
95 | ![]() |
AUAK - BLDAT | Document Date | |
96 | ![]() |
AUAK - BUDAT | Posting Date | |
97 | ![]() |
AUAK - BUGJAHR | Fiscal Year | |
98 | ![]() |
AUAK - BUPERIO | Posting period | |
99 | ![]() |
AUAK - BZDAT | Asset Value Date | |
100 | ![]() |
AUAK - GJAHR | Settlement Year | |
101 | ![]() |
AUAK - OBJNR | Object number | |
102 | ![]() |
AUAK - PERIO | Settlement Period | |
103 | ![]() |
AUAK - WSDAT | Value Date for Currency Translation | |
104 | ![]() |
AUAS - BELNR | Number of a settlement document | |
105 | ![]() |
AUAS - DATEI | Structure Name for Interpretation of Field KEY01 | |
106 | ![]() |
AUAS - KEY01 | Area for table key | |
107 | ![]() |
AUAS - LFDNR | Sequence number | |
108 | ![]() |
AUAS - WKGBTR | Total Value in Controlling Area Currency | |
109 | ![]() |
AUAV - FIBEL | Accounting Document Number | |
110 | ![]() |
AUAV - LFDNR | Sequence number (three characters) | |
111 | ![]() |
BELA - AFABE | Real depreciation area | |
112 | ![]() |
BELA - BUREG | Distribution rule group | |
113 | ![]() |
BELA - DATEI | Structure Name for Interpretation of Field KEY01 | |
114 | ![]() |
BELA - KEY01 | Area for table key | |
115 | ![]() |
BELA - WTGBTR | Total Value in Transaction Currency | |
116 | ![]() |
BKPF - AWTYP | Reference procedure | |
117 | ![]() |
BKPF - BELNR | Accounting Document Number | |
118 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
119 | ![]() |
BKPF - BUKRS | Company Code | |
120 | ![]() |
BKPF - GJAHR | Fiscal Year | |
121 | ![]() |
BKPF - XBLNR | Reference Document Number | |
122 | ![]() |
BSEG - SGTXT | Item Text | |
123 | ![]() |
BSEG - ZUONR | Assignment number | |
124 | ![]() |
COBL - AWTYP | Reference procedure | |
125 | ![]() |
COBL_EX - AWTYP | Reference procedure | |
126 | ![]() |
COBRA - ABRNR | Sequential settlement number | |
127 | ![]() |
COBRA - OBJNR | Object number | |
128 | ![]() |
COBRB - KONTY | Account assignment category | |
129 | ![]() |
CSKT - KTEXT | General Name | |
130 | ![]() |
DD03P - REPTEXT | Heading | |
131 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
132 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
133 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
134 | ![]() |
DFIES - REPTEXT | Heading | |
135 | ![]() |
DFIES - SCRTEXT_L | Long Field Label | |
136 | ![]() |
DFIES - SCRTEXT_M | Medium Field Label | |
137 | ![]() |
DFIES - SCRTEXT_S | Short Field Label | |
138 | ![]() |
DKOBR - EMPGE | General settlement receiver | |
139 | ![]() |
INDX - SRTFD | User-defined key in table INDX | |
140 | ![]() |
J_1AINFMET - J_1AAAUCTF | Settle Revaluation Amounts Proportionately | |
141 | ![]() |
J_1AINFMET - J_1AINFMET | Inflation Method | |
142 | ![]() |
J_1AINFMET - LAND1 | Country Key | |
143 | ![]() |
KOMK1 - BLART | Document type | |
144 | ![]() |
KOMK1 - XBLNR | Reference Document Number | |
145 | ![]() |
KOMK3 - SGTXT | Item Text | |
146 | ![]() |
KOMK3 - ZUONR | Assignment number | |
147 | ![]() |
LAND1_RANG - LOW | Country Key | |
148 | ![]() |
LAND1_RANG - OPTION | Option for ranges tables | |
149 | ![]() |
LAND1_RANG - SIGN | Debit/Credit Sign (+/-) | |
150 | ![]() |
LKO74 - LIST | Indicator "Generate Detailed List" | |
151 | ![]() |
LKO74 - TESTLAUF | Execute Test Run | |
152 | ![]() |
PRPS - POST1 | PS: Short description (first text line) | |
153 | ![]() |
PRPS_INC - POST1 | PS: Short description (first text line) | |
154 | ![]() |
RAREP - ERAHK | Indicator: Distribution of revenue by APC | |
155 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
156 | ![]() |
SHKONTEXT - PFKEY | GUI Status | |
157 | ![]() |
SI_T001 - INFMT | Inflation Method | |
158 | ![]() |
SKAT - TXT20 | G/L account short text | |
159 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
160 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
161 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
162 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
163 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
164 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
165 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
166 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
167 | ![]() |
SYST - MSGLI | ABAP System Field: Obsolete | |
168 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
169 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
170 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
171 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
172 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
173 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
174 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
175 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
176 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
177 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
178 | ![]() |
T000 - LOGSYS | Logical system | |
179 | ![]() |
T001 - BUKRS | Company Code | |
180 | ![]() |
T001 - INFMT | Inflation Method | |
181 | ![]() |
T001 - LAND1 | Country Key | |
182 | ![]() |
T001 - WAERS | Currency Key | |
183 | ![]() |
T009B - POPER | Posting period | |
184 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
185 | ![]() |
TABW - BWAGRP | Transaction type group | |
186 | ![]() |
TABW - BWASL | Asset Transaction Type | |
187 | ![]() |
TABWG - BWAGRP | Transaction type group | |
188 | ![]() |
TABWG - BWATYP | Transaction type category | |
189 | ![]() |
TABWV - BWASL | Asset Transaction Type | |
190 | ![]() |
TABWV - VORGA | Posting transactions in Asset Accounting | |
191 | ![]() |
TACT - ACTVT | Activity | |
192 | ![]() |
TBO01 - TXT20 | Text, length 20 | |
193 | ![]() |
TBO01 - TXT60 | Description |