Data Element list used by SAP ABAP Table FAA_S_ITEM_DATA (Item Deep Structure Include ANEP, ANEA, ANEK)
SAP ABAP Table
FAA_S_ITEM_DATA (Item Deep Structure Include ANEP, ANEA, ANEK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AEDAT_BKPF | Date of the Last Document Change by Transaction | |
2 | ![]() |
AM_AUGLN | Current number of the clearing asset line item | |
3 | ![]() |
ANBTR | Amount posted | |
4 | ![]() |
ANLU1 | Asset number acquiring/retiring asset in transfer | |
5 | ![]() |
ANLU2 | Subnumber of receiving/sending asset in transfer | |
6 | ![]() |
AWORG | Reference organisational units | |
7 | ![]() |
AWTYP | Reference procedure | |
8 | ![]() |
A_OBART | Object type of forwarding object at settlement | |
9 | ![]() |
A_OBJID | Forwarding object nr. | |
10 | ![]() |
BELNR_D | Accounting Document Number | |
11 | ![]() |
BF_BUDAT | Posting Date in the Document | |
12 | ![]() |
BF_BZDAT | Reference date | |
13 | ![]() |
BLDAT | Document Date in Document | |
14 | ![]() |
BUKRS | Company Code | |
15 | ![]() |
BUREG | Distribution rule group | |
16 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
17 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
18 | ![]() |
CPUDT | Accounting document entry date | |
19 | ![]() |
CPUTM | Time of data entry | |
20 | ![]() |
DZUONR | Assignment number | |
21 | ![]() |
EBELN | Purchasing Document Number | |
22 | ![]() |
EBELP | Item Number of Purchasing Document | |
23 | ![]() |
ERLBT | Revenue from asset sale | |
24 | ![]() |
FAA_ASSET_ID | GUID That Uniquely Identifies an Asset | |
25 | ![]() |
FAA_EE_CHECK_AMOUNT | Check NBV Prior-Year Acquisition and Correct Total Amount | |
26 | ![]() |
FAA_EE_FYEAR | Fiscal Year | |
27 | ![]() |
FAGL_LDGRP | Ledger Group | |
28 | ![]() |
GLVOR | Business Transaction | |
29 | ![]() |
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
30 | ![]() |
LNSAN | Sequence number of reversed asset line items | |
31 | ![]() |
LOGSYSTEM | Logical System | |
32 | ![]() |
MATNR | Material Number | |
33 | ![]() |
MEINS | Base Unit of Measure | |
34 | ![]() |
MENGE_D | Quantity | |
35 | ![]() |
MONAT | Fiscal period | |
36 | ![]() |
MWSKZ | Tax on sales/purchases code | |
37 | ![]() |
PARGB | Trading partner's business area | |
38 | ![]() |
PBUKR | Partner Company Code | |
39 | ![]() |
PERAFA | Value date period for depreciation/interest calculation | |
40 | ![]() |
PERGRP_D | Period control group | |
41 | ![]() |
RASSC | Company ID of trading partner | |
42 | ![]() |
SANWV | Prop. statistical acquisition value retired | |
43 | ![]() |
SGTXT | Item Text | |
44 | ![]() |
STBLG | Reverse Document Number | |
45 | ![]() |
STJAH | Reverse document fiscal year | |
46 | ![]() |
SYSUUID_X16 | 16 Byte UUID in 16 Bytes (Raw Format) | |
47 | ![]() |
TCODE | Transaction Code | |
48 | ![]() |
UPDDT | Date of the Last Document Update | |
49 | ![]() |
USNAM | User name | |
50 | ![]() |
VERKO_D | Costs from asset retirement | |
51 | ![]() |
VORGN | Transaction Type for General Ledger | |
52 | ![]() |
XAKTIV | Indicator: Capitalize fixed asset | |
53 | ![]() |
XANTEI | Ind: Post proportional values automatically | |
54 | ![]() |
XAWBT | Indicator: Different posting amount entered | |
55 | ![]() |
XBLNR | Reference Document Number | |
56 | ![]() |
XUMJA | Set the changeover year in the asset | |
57 | ![]() |
XZUGNE | Indicator: Current-year acquisition transaction |