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