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 |