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 |
|---|---|---|---|---|
| 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 |