Table/Structure Field list used by SAP ABAP Program RAIDBR_CIAP_REPORT_ACC (Include RAIDBR_CIAP_REPORT_ACC)
SAP ABAP Program
RAIDBR_CIAP_REPORT_ACC (Include RAIDBR_CIAP_REPORT_ACC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANEK - ANLN2 | Asset Subnumber | ||
| 2 | ANEK - ANLN1 | Main Asset Number | ||
| 3 | ANEK - XBLNR | Reference Document Number | ||
| 4 | ANEK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 5 | ANEK - BUKRS | Company Code | ||
| 6 | ANEK - BUDAT | Posting Date in the Document | ||
| 7 | ANEK - GJAHR | Fiscal Year | ||
| 8 | ANEP - ANBTR | Amount posted | ||
| 9 | ANEP - ANLN1 | Main Asset Number | ||
| 10 | ANEP - ANLN2 | Asset Subnumber | ||
| 11 | ANEP - BUKRS | Company Code | ||
| 12 | ANEP - GJAHR | Fiscal Year | ||
| 13 | ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 14 | ANLA - ANLN1 | Main Asset Number | ||
| 15 | ANLA - ANLN2 | Asset Subnumber | ||
| 16 | ANLA - LIFNR | Account number of vendor (other key word) | ||
| 17 | ANLA - TXT50 | Asset description | ||
| 18 | ANLAV - BUKRS | Company Code | ||
| 19 | ANLB - AFABG | Depreciation calculation start date | ||
| 20 | ANLB - AFASL | Depreciation key | ||
| 21 | ANLB - AFABE | Real depreciation area | ||
| 22 | ANLP - AFBNR | Sequence number of depreciation posting run in the period | ||
| 23 | ANLP - ANLN1 | Main Asset Number | ||
| 24 | ANLP - ANLN2 | Asset Subnumber | ||
| 25 | ANLP - BUKRS | Company Code | ||
| 26 | ANLP - GJAHR | Fiscal Year | ||
| 27 | ANLP - NAFAZ | Ordinary depreciation to be posted | ||
| 28 | ANLP - PERAF | Depreciation calculation period | ||
| 29 | BKPF - BELNR | Accounting Document Number | ||
| 30 | BSEG - DMBTR | Amount in local currency | ||
| 31 | DD02L - TABNAME | Table Name | ||
| 32 | J_1BLB_CIAP_ENT - XBLNR | Reference Document Number | ||
| 33 | J_1BLB_CIAP_ENT - PAGENO | Page Number | ||
| 34 | J_1BLB_CIAP_ENT - CIAP_STD | CIAP Start Date | ||
| 35 | J_1BLB_CIAP_ENT - BUDAT | Posting Date in the Document | ||
| 36 | J_1BLB_CIAP_ENT - ANBTR | Amount posted | ||
| 37 | J_1BLB_CIAP_ENT - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | J_1BLB_CIAP_ORD - ANLN1 | Main Asset Number | ||
| 39 | J_1BLB_CIAP_ORD - ANLN2 | Asset Subnumber | ||
| 40 | J_1BLB_CIAP_ORD - ISSUES | Issues | ||
| 41 | J_1BLB_CIAP_ORD - LOSSES | Issues and Losses | ||
| 42 | J_1BLB_CIAP_ORD - PAGENO | Page Number | ||
| 43 | J_1BLB_CIAP_ORD - RECEIPTS | Entries | ||
| 44 | J_1BLB_CIAP_ORD - STATE_INSC | State Tax Number | ||
| 45 | J_1BLB_CIAP_ORD - SUB_COMPANY | Name of Company Code or Company | ||
| 46 | J_1BLB_CIAP_ORD - TXT50 | Asset description | ||
| 47 | J_1BLB_CIAP_PER - GJAHR | Fiscal Year | ||
| 48 | J_1BLB_CIAP_PER - PAGENO | Page Number | ||
| 49 | J_1BLB_CIAP_PER - DMBTR | Amount in local currency | ||
| 50 | J_1BLB_CIAP_PER - BUDAT | Posting Date in the Document | ||
| 51 | J_1BLB_CIAP_PER - BELNR | Accounting Document Number | ||
| 52 | J_1BLB_CIAP_PER - BUKRS | Company Code | ||
| 53 | J_1BLB_CIAP_SAI - FATOR | CIAP Factor | ||
| 54 | J_1BLB_CIAP_SAI - GJAHR | Fiscal Year | ||
| 55 | J_1BLB_CIAP_SAI - NAFAZ | Ordinary depreciation to be posted | ||
| 56 | J_1BLB_CIAP_SAI - PAGENO | Page Number | ||
| 57 | J_1BLB_CIAP_SAI - PERAF | Depreciation calculation period | ||
| 58 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 59 | SCREEN - REQUEST | SCREEN-REQUEST | ||
| 60 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 61 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 62 | SCREEN - INPUT | SCREEN-INPUT | ||
| 63 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 64 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 65 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 66 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |