Table/Structure Field list used by SAP ABAP Program MF05AFA0_ANLAGENPOSITIONEN_ERG (ANLAGENPOSITIONEN_ERGAENZEN)
SAP ABAP Program
MF05AFA0_ANLAGENPOSITIONEN_ERG (ANLAGENPOSITIONEN_ERGAENZEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABUZ - SGTXT | Item Text | |
2 | ![]() |
ABUZ - KOSTL | Cost Center | |
3 | ![]() |
ABUZ - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
4 | ![]() |
ABUZ - MEINS | Base Unit of Measure | |
5 | ![]() |
ABUZ - MENGE | Quantity | |
6 | ![]() |
ABUZ - MWSKZ | Tax on sales/purchases code | |
7 | ![]() |
ABUZ - PARGB | Trading partner's business area | |
8 | ![]() |
ABUZ - POSNR | WBS element investment project | |
9 | ![]() |
ABUZ - PRCTR | Profit Center | |
10 | ![]() |
ABUZ - ANLN1 | Main Asset Number | |
11 | ![]() |
ABUZ - TXJCD | Tax Jurisdiction | |
12 | ![]() |
ABUZ - VORGN | Transaction Type for General Ledger | |
13 | ![]() |
ABUZ - WRBTR | Amount in document currency | |
14 | ![]() |
ABUZ - XHWU1 | Checkbox | |
15 | ![]() |
ABUZ - XHWU2 | Checkbox | |
16 | ![]() |
ABUZ - XHWU3 | Checkbox | |
17 | ![]() |
ABUZ - ZUONR | Assignment number | |
18 | ![]() |
ABUZ - ANBWA | Asset Transaction Type | |
19 | ![]() |
ABUZ - HKONT | General Ledger Account | |
20 | ![]() |
ABUZ - IMKEY | Internal Key for Real Estate Object | |
21 | ![]() |
ABUZ - ANLN2 | Asset Subnumber | |
22 | ![]() |
ABUZ - AUFNR | Order Number | |
23 | ![]() |
ABUZ - BEWAR | Consolidation Transaction Type | |
24 | ![]() |
ABUZ - BSCHL | Posting Key | |
25 | ![]() |
ABUZ - BUKRS | Company Code | |
26 | ![]() |
ABUZ - BZDAT | Asset Value Date | |
27 | ![]() |
ABUZ - DMBE2 | Amount in Second Local Currency | |
28 | ![]() |
ABUZ - DMBE3 | Amount in Third Local Currency | |
29 | ![]() |
ABUZ - DMBTR | Amount in local currency | |
30 | ![]() |
ABUZ - EAUFN | Investment order | |
31 | ![]() |
ABUZ - FISTL | Funds Center | |
32 | ![]() |
ABUZ - FKBER | Functional Area | |
33 | ![]() |
ABUZ - GEBER | Fund | |
34 | ![]() |
ABUZ - GRANT_NBR | ABUZ-GRANT_NBR | |
35 | ![]() |
ABUZ - GSBER | Business Area | |
36 | ![]() |
BSEG - IMKEY | Internal Key for Real Estate Object | |
37 | ![]() |
BSEG - KOSTL | Cost Center | |
38 | ![]() |
BSEG - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
39 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
40 | ![]() |
BSEG - MENGE | Quantity | |
41 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
42 | ![]() |
BSEG - PARGB | Trading partner's business area | |
43 | ![]() |
BSEG - PRCTR | Profit Center | |
44 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
45 | ![]() |
BSEG - SGTXT | Item Text | |
46 | ![]() |
BSEG - BZDAT | Asset Value Date | |
47 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | |
48 | ![]() |
BSEG - VORGN | Transaction Type for General Ledger | |
49 | ![]() |
BSEG - WRBTR | Amount in document currency | |
50 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
51 | ![]() |
BSEG - XNCOP | Indicator: Items Cannot Be Copied? | |
52 | ![]() |
BSEG - ZUONR | Assignment number | |
53 | ![]() |
BSEG - GSBER | Business Area | |
54 | ![]() |
BSEG - ANBWA | Asset Transaction Type | |
55 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
56 | ![]() |
BSEG - ANLN2 | Asset Subnumber | |
57 | ![]() |
BSEG - AUFNR | Order Number | |
58 | ![]() |
BSEG - BEWAR | Transaction type | |
59 | ![]() |
BSEG - BUDGET_PD | FM: Budget Period | |
60 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
61 | ![]() |
BSEG - DMBTR | Amount in local currency | |
62 | ![]() |
BSEG - FISTL | Funds Center | |
63 | ![]() |
BSEG - FKBER | Functional Area | |
64 | ![]() |
BSEG - FKBER_LONG | Functional Area | |
65 | ![]() |
BSEG - GEBER | Fund | |
66 | ![]() |
BSEG - GRANT_NBR | Grant | |
67 | ![]() |
BSEG - HKONT | General Ledger Account | |
68 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
69 | ![]() |
EHP4_FMBP - BUDGET_PD | FM: Budget Period | |
70 | ![]() |
RF05A - NEWBW | Asset Transaction Type | |
71 | ![]() |
RF05A - UMSKZ | Special G/L Indicator | |
72 | ![]() |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
73 | ![]() |
RF05A - NEWBS | Posting Key for the Next Line Item | |
74 | ![]() |
RF05A - NEWBK | Company Code for the Next Line Item | |
75 | ![]() |
RFOPS - BUDGET_PD | FM: Budget Period | |
76 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
77 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
78 | ![]() |
SKB1 - XMWNO | Indicator: Tax code is not a required field | |
79 | ![]() |
T004F - FAUS1 | Account/Posting Key Field Selection | |
80 | ![]() |
T005 - KALSM | T005-KALSM | |
81 | ![]() |
T020 - FUNCL | Function Class | |
82 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
83 | ![]() |
TTXD - KALSM | Costing Sheet |