Table/Structure Field list used by SAP ABAP Program RAPOOL_ALV03 (FIAA ALVReports: Include für Herkunftsermittlung (RAHERK01))
SAP ABAP Program
RAPOOL_ALV03 (FIAA ALVReports: Include für Herkunftsermittlung (RAHERK01)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCDN - BELNR | Accounting Document Number | ||
| 2 | ANEK - ANLN1 | Main Asset Number | ||
| 3 | ANEK - OBJID | Forwarding object nr. | ||
| 4 | ANEK - OBART | Object type of forwarding object at settlement | ||
| 5 | ANEK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 6 | ANEK - GJAHR | Fiscal Year | ||
| 7 | ANEK - CPUTM | Time of data entry | ||
| 8 | ANEK - CPUDT | Accounting document entry date | ||
| 9 | ANEK - BUKRS | Company Code | ||
| 10 | ANEK - BUDAT | Posting Date in the Document | ||
| 11 | ANEK - BLDAT | Document Date in Document | ||
| 12 | ANEK - BELNR | Reference document number | ||
| 13 | ANEK - ANLU2 | Subnumber of receiving/sending asset in transfer | ||
| 14 | ANEK - ANLU1 | Asset number acquiring/retiring asset in transfer | ||
| 15 | ANEK - ANLN2 | Asset Subnumber | ||
| 16 | ANEP - GJAHR | Fiscal Year | ||
| 17 | ANEP - ZUJHR | Asset acquisition year (currently not used) | ||
| 18 | ANEP - ZUCOD | Sub-classification of asset acquisitions(currently not used) | ||
| 19 | ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 20 | ANEP - BWASL | Asset Transaction Type | ||
| 21 | ANEP - BUKRS | Company Code | ||
| 22 | ANEP - AUGLN | Current number of the clearing asset line item | ||
| 23 | ANEP - AFABE | Real depreciation area | ||
| 24 | ANEP - ANLN2 | Asset Subnumber | ||
| 25 | ANEP - ANLN1 | Main Asset Number | ||
| 26 | ANEP - ANBTR | Amount posted | ||
| 27 | ANEP - BELNR | Accounting Document Number | ||
| 28 | ANEPV - BWASL | Asset Transaction Type | ||
| 29 | ANEPV - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 30 | ANEPV - INVZV | Proportional cumulative investment grants | ||
| 31 | ANEPV - INVZL | Proportional investment grant for the year | ||
| 32 | ANEPV - GJAHR | Fiscal Year | ||
| 33 | ANEPV - BUZEI | Number of Line Item Within Accounting Document | ||
| 34 | ANEPV - BUKRS | Company Code | ||
| 35 | ANEPV - BELNR | Accounting Document Number | ||
| 36 | ANEPV - AUGLN | Current number of the clearing asset line item | ||
| 37 | ANEPV - ANLN2 | Asset Subnumber | ||
| 38 | ANEPV - ANLN1 | Main Asset Number | ||
| 39 | ANEPV - ANBTR | Amount posted | ||
| 40 | ANLAV - ANLN1 | Main Asset Number | ||
| 41 | ANLAV - ANLN2 | Asset Subnumber | ||
| 42 | ANLE - WBGBTR | Total value of original line item in company code currency | ||
| 43 | ANLE - WBABTR | Settled value of line item in company code currency | ||
| 44 | ANLE - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 45 | ANLE - KSTAR | Cost Element | ||
| 46 | ANLE - HRKFT | CO key subnumber | ||
| 47 | ANLE - GKONT | Offsetting Account Number | ||
| 48 | ANLE - GJAHR | Fiscal Year | ||
| 49 | ANLE - FIGJAHR | Fiscal year from origin document | ||
| 50 | ANLE - FIBELNR | Doc. number of orig. accounting document | ||
| 51 | ANLE - BUKRS | Company Code | ||
| 52 | ANLE - ANLN2 | Asset Subnumber | ||
| 53 | ANLE - ANLN1 | Main Asset Number | ||
| 54 | ANLE - GKOAR | Offsetting Account Type | ||
| 55 | AUAA - ANLN1 | Main Asset Number | ||
| 56 | AUAA - ANLN2 | Asset Subnumber | ||
| 57 | AUAA - BELNR | Number of a settlement document | ||
| 58 | AUAA - LFDNR | Sequence number (four characters) | ||
| 59 | AUAK - BELNR | Number of a settlement document | ||
| 60 | AUAK - OBJNR | Object number | ||
| 61 | AUAS - BELNR | Number of a settlement document | ||
| 62 | AUAS - WTGBTR | Total Value in Transaction Currency | ||
| 63 | AUAS - PLFNR | Sequence number of primary assignment | ||
| 64 | AUAS - KEY01 | Area for table key | ||
| 65 | AUAS - BWASL | Asset Transaction Type | ||
| 66 | BKPF - BELNR | Accounting Document Number | ||
| 67 | BSEG - VORGN | Transaction Type for General Ledger | ||
| 68 | BSEG - UMSKZ | Special G/L Indicator | ||
| 69 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 70 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 71 | BSEG - MATNR | Material Number | ||
| 72 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 73 | BSEG - GJAHR | Fiscal Year | ||
| 74 | BSEG - KUNNR | Customer Number | ||
| 75 | BSEG - HKONT | General Ledger Account | ||
| 76 | BSEG - DMBTR | Amount in local currency | ||
| 77 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 78 | BSEG - BUKRS | Company Code | ||
| 79 | BSEG - BELNR | Accounting Document Number | ||
| 80 | BSEG - ANLN2 | Asset Subnumber | ||
| 81 | BSEG - ANLN1 | Main Asset Number | ||
| 82 | BSEG - KOART | Account type | ||
| 83 | COKEY - HRKFT | CO key subnumber | ||
| 84 | COKEY - MATNR | Material Number | ||
| 85 | COKEY_DATA - MATNR | Material Number | ||
| 86 | DD03P - REPTEXT | Heading | ||
| 87 | DD03P - TABNAME | Table Name | ||
| 88 | DD03P - SCRTEXT_S | Short Field Label | ||
| 89 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 90 | DD03P - SCRTEXT_L | Long Field Label | ||
| 91 | DD03P - OUTPUTLEN | Output Length | ||
| 92 | IONRA - OBJNR | Object number | ||
| 93 | RBADA - AFABE1 | First depreciation area (Reporting) | ||
| 94 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 95 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 96 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 97 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 98 | TABW - BWASLG | Trans. type offsetting entry for transfer |