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 |