Table/Structure Field list used by SAP ABAP Program RAHERK01 (List of Origins of Asset Charges)
SAP ABAP Program
RAHERK01 (List of Origins of Asset Charges) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCDN - BELNR | Accounting Document Number | ||
| 2 | ANEK - ANLN1 | Main Asset Number | ||
| 3 | ANEK - ANLN2 | Asset Subnumber | ||
| 4 | ANEK - ANLU1 | Asset number acquiring/retiring asset in transfer | ||
| 5 | ANEK - ANLU2 | Subnumber of receiving/sending asset in transfer | ||
| 6 | ANEK - AUGLN | Reserve Field | ||
| 7 | ANEK - BELNR | Reference document number | ||
| 8 | ANEK - BLDAT | Document Date in Document | ||
| 9 | ANEK - BUDAT | Posting Date in the Document | ||
| 10 | ANEK - BUKRS | Company Code | ||
| 11 | ANEK - CPUDT | Accounting document entry date | ||
| 12 | ANEK - CPUTM | Time of data entry | ||
| 13 | ANEK - GJAHR | Fiscal Year | ||
| 14 | ANEK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 15 | ANEK - OBART | Object type of forwarding object at settlement | ||
| 16 | ANEK - OBJID | Forwarding object nr. | ||
| 17 | ANEK - SGTXT | Item Text | ||
| 18 | ANEP - AFABE | Real depreciation area | ||
| 19 | ANEP - ANBTR | Amount posted | ||
| 20 | ANEP - ANLN1 | Main Asset Number | ||
| 21 | ANEP - ANLN2 | Asset Subnumber | ||
| 22 | ANEP - AUGLN | Current number of the clearing asset line item | ||
| 23 | ANEP - BELNR | Accounting Document Number | ||
| 24 | ANEP - BUKRS | Company Code | ||
| 25 | ANEP - BWASL | Asset Transaction Type | ||
| 26 | ANEP - GJAHR | Fiscal Year | ||
| 27 | ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 28 | ANEP - ZUCOD | Sub-classification of asset acquisitions(currently not used) | ||
| 29 | ANEP - ZUJHR | Asset acquisition year (currently not used) | ||
| 30 | ANEPV - ANBTR | Amount posted | ||
| 31 | ANEPV - ANLN1 | Main Asset Number | ||
| 32 | ANEPV - ANLN2 | Asset Subnumber | ||
| 33 | ANEPV - AUGLN | Current number of the clearing asset line item | ||
| 34 | ANEPV - BELNR | Accounting Document Number | ||
| 35 | ANEPV - BUKRS | Company Code | ||
| 36 | ANEPV - BUZEI | Number of Line Item Within Accounting Document | ||
| 37 | ANEPV - BWASL | Asset Transaction Type | ||
| 38 | ANEPV - BZDAT | Asset Value Date | ||
| 39 | ANEPV - GJAHR | Fiscal Year | ||
| 40 | ANEPV - INVZL | Proportional investment grant for the year | ||
| 41 | ANEPV - INVZV | Proportional cumulative investment grants | ||
| 42 | ANEPV - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 43 | ANEPV - LNSAN | Sequence number of reversed asset line items | ||
| 44 | ANLA0 - NOANLC | No ANLC required | ||
| 45 | ANLA0 - XEPOS | Indicator for transaction list: line items desired | ||
| 46 | ANLA0 - XNODBS | No totalling in database for totals report | ||
| 47 | ANLAV - AKTIV | Asset capitalization date | ||
| 48 | ANLAV - ANLHTXT | Asset main number text | ||
| 49 | ANLAV - ANLN0 | Reporting: Asset main number | ||
| 50 | ANLAV - ANLN1 | Main Asset Number | ||
| 51 | ANLAV - ANLN2 | Asset Subnumber | ||
| 52 | ANLAV - BUKRS | Company Code | ||
| 53 | ANLAV - DEAKT | Deactivation date | ||
| 54 | ANLAV - KTANSW | Bal. sheet account: Acquisition and production costs | ||
| 55 | ANLAV - TXA50 | Asset description | ||
| 56 | ANLAV - TXT50 | Asset description | ||
| 57 | ANLAV - XANLGR | Indicator: asset class managed as group asset | ||
| 58 | ANLAV - XOPVW | Indicator: Open Item Management? | ||
| 59 | ANLAV - ZUGDT | Asset value date of the first posting | ||
| 60 | ANLE - ANLN1 | Main Asset Number | ||
| 61 | ANLE - ANLN2 | Asset Subnumber | ||
| 62 | ANLE - BUKRS | Company Code | ||
| 63 | ANLE - FIBELNR | Doc. number of orig. accounting document | ||
| 64 | ANLE - FIGJAHR | Fiscal year from origin document | ||
| 65 | ANLE - GJAHR | Fiscal Year | ||
| 66 | ANLE - GKOAR | Offsetting Account Type | ||
| 67 | ANLE - GKONT | Offsetting Account Number | ||
| 68 | ANLE - HRKFT | CO key subnumber | ||
| 69 | ANLE - KSTAR | Cost Element | ||
| 70 | ANLE - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 71 | ANLE - WBABTR | Settled value of line item in company code currency | ||
| 72 | ANLE - WBGBTR | Total value of original line item in company code currency | ||
| 73 | AUAA - ANLN1 | Main Asset Number | ||
| 74 | AUAA - ANLN2 | Asset Subnumber | ||
| 75 | AUAA - BELNR | Number of a settlement document | ||
| 76 | AUAA - LFDNR | Sequence number (four characters) | ||
| 77 | AUAK - BELNR | Number of a settlement document | ||
| 78 | AUAK - OBJNR | Object number | ||
| 79 | AUAS - BELNR | Number of a settlement document | ||
| 80 | AUAS - BWASL | Asset Transaction Type | ||
| 81 | AUAS - KEY01 | Area for table key | ||
| 82 | AUAS - PLFNR | Sequence number of primary assignment | ||
| 83 | AUAS - WTGBTR | Total Value in Transaction Currency | ||
| 84 | BHDGD - MIFFL | Display microfiche information | ||
| 85 | BHDGD - SEPAR | Indicator for list separation | ||
| 86 | BKPF - BELNR | Accounting Document Number | ||
| 87 | BSEG - ANLN1 | Main Asset Number | ||
| 88 | BSEG - ANLN2 | Asset Subnumber | ||
| 89 | BSEG - BELNR | Accounting Document Number | ||
| 90 | BSEG - BUKRS | Company Code | ||
| 91 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 92 | BSEG - DMBTR | Amount in local currency | ||
| 93 | BSEG - GJAHR | Fiscal Year | ||
| 94 | BSEG - HKONT | General Ledger Account | ||
| 95 | BSEG - KOART | Account type | ||
| 96 | BSEG - KUNNR | Customer Number | ||
| 97 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 98 | BSEG - MATNR | Material Number | ||
| 99 | BSEG - MWART | Tax Type | ||
| 100 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 101 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 102 | BSEG - UMSKZ | Special G/L Indicator | ||
| 103 | BSEG - VORGN | Transaction Type for General Ledger | ||
| 104 | COKEY - HRKFT | CO key subnumber | ||
| 105 | COKEY - MATNR | Material Number | ||
| 106 | COKEY_DATA - MATNR | Material Number | ||
| 107 | FIAA_SALVSORT_FELDER - XAFLG | Indicator: Statistical outline | ||
| 108 | IONRA - OBJNR | Object number | ||
| 109 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 110 | RAREP - HITLI | Number of records requested in the ranking list | ||
| 111 | RAREP - SRTWRT | FI-AA Reporting: Sort value field | ||
| 112 | RAREP - TITEL | Supplementary title | ||
| 113 | RAREP - XORGEP | Indicator: Display orig. line items of asset u. const. | ||
| 114 | RAREP - XSTORNO | Indicator: Display reversal transactions also | ||
| 115 | RBADA - AFABE1 | First depreciation area (Reporting) | ||
| 116 | RBADA - BRDATU | Reporting date in program | ||
| 117 | RBADA - SRTVR | Sort version for reporting | ||
| 118 | RBADA - SUMMB | Indicator: Summary report | ||
| 119 | RIPASP - AUFNR | Order Number | ||
| 120 | RIPASP_MDC - AUFNR | Order Number | ||
| 121 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 122 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 123 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 124 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 125 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 126 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 127 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 128 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 129 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 130 | T086 - XLEERZL | Indicator: Blank line after total for main number | ||
| 131 | T093B - WAERS | Currency Key | ||
| 132 | T093T - AFBKTX | Short name for depreciation area | ||
| 133 | TABW - ANSHKZ | Default posting indicator | ||
| 134 | TABW - BWAGRP | Transaction type group | ||
| 135 | TABW - BWASL | Asset Transaction Type | ||
| 136 | TABW - BWASLG | Trans. type offsetting entry for transfer | ||
| 137 | TABWG - BWAGRP | Transaction type group | ||
| 138 | TABWG - BWATYP | Transaction type category | ||
| 139 | TABWG - GITCOL | Classification of transaction type group | ||
| 140 | TABWG - MANDT | Client | ||
| 141 | TABWT - BWASL | Asset Transaction Type | ||
| 142 | TABWT - BWATXT | Asset transaction type name | ||
| 143 | TABWT - SPRAS | Language Key | ||
| 144 | TCNDB - PROFID | Profile for logical database PSJ |