Table/Structure Field list used by SAP ABAP Program MA15BTOC (MA15BTOC)
SAP ABAP Program
MA15BTOC (MA15BTOC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AIMTV - ANLN1 | Main Asset Number | ||
| 2 | AIMTV - AFABE | Real depreciation area | ||
| 3 | AIMTV - ZUJHR | Asset acquisition year (currently not used) | ||
| 4 | AIMTV - ZUCOD | Sub-classification of asset acquisitions(currently not used) | ||
| 5 | AIMTV - MANDT | Client | ||
| 6 | AIMTV - GJAHR | Fiscal Year | ||
| 7 | AIMTV - BUKRS | Company Code | ||
| 8 | AIMTV - ANLN2 | Asset Subnumber | ||
| 9 | AIMTV - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 10 | ANEPV - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 11 | ANEPV - ZUJHR | Asset acquisition year (currently not used) | ||
| 12 | ANEPV - ZUCOD | Sub-classification of asset acquisitions(currently not used) | ||
| 13 | ANEPV - MANDT | Client | ||
| 14 | ANEPV - GJAHR | Fiscal Year | ||
| 15 | ANEPV - BUKRS | Company Code | ||
| 16 | ANEPV - ANLN2 | Asset Subnumber | ||
| 17 | ANEPV - ANLN1 | Main Asset Number | ||
| 18 | ANEPV - AFABE | Real depreciation area | ||
| 19 | ANEXV - ANLN1 | Main Asset Number | ||
| 20 | ANEXV - ZUJHR | Asset acquisition year (currently not used) | ||
| 21 | ANEXV - ZUCOD | Sub-classification of asset acquisitions(currently not used) | ||
| 22 | ANEXV - MANDT | Client | ||
| 23 | ANEXV - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 24 | ANEXV - GJAHR | Fiscal Year | ||
| 25 | ANEXV - BUKRS | Company Code | ||
| 26 | ANEXV - ANLN2 | Asset Subnumber | ||
| 27 | ANEXV - AFABE | Real depreciation area | ||
| 28 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 29 | DD03P - DECIMALS | Number of Decimal Places | ||
| 30 | DD03P - INTTYPE | ABAP data type (C,D,N,...) | ||
| 31 | DD03P - REFFIELD | Reference field for currency and qty fields | ||
| 32 | KOMP - NETWR | Net Value in Document Currency | ||
| 33 | LIKP - LFDAT | Delivery Date | ||
| 34 | RKAFT - CONVEXIT | Conversion Routine | ||
| 35 | RKAFT - KTEXT | Field Name | ||
| 36 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 37 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 38 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 39 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 40 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 41 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 42 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 43 | T180S - FNAME | Field Name | ||
| 44 | T180S - LENGT | Display Length | ||
| 45 | T180S - VARNR | Layout | ||
| 46 | T180S - ZEINR | Header line number in SD reporting | ||
| 47 | T180U - LTEXT | Header line of the layout | ||
| 48 | T180Z - TRVOG | Transaction group | ||
| 49 | T185F - AKTYP | Activity category in SAP transaction | ||
| 50 | VBCOM - ZUART | Access type | ||
| 51 | VBCOM - STAT_DAZU | Is the status to be read as well? | ||
| 52 | VBCOM - NAME_DAZU | Is the name of the sold-to party to be read as well? | ||
| 53 | VBDKL - BSTNK | Customer purchase order number | ||
| 54 | VBDKL - LFDAT | Delivery Date | ||
| 55 | VBDPL - IDNKD | Customer Material Number | ||
| 56 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 57 | VBRK - KUNRG | Payer | ||
| 58 | VBRK - VBELN | Billing document | ||
| 59 | VBRP - ARKTX | Short text for sales order item | ||
| 60 | VBRP - FKIMG | Actual billed quantity | ||
| 61 | VBRP - MATNR | Material Number | ||
| 62 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 63 | VBRP - POSNR | Billing item | ||
| 64 | VBRP - POSNV | Originating item | ||
| 65 | VBRP - VBELV | Originating document | ||
| 66 | VBRP - VRKME | Sales unit |