Data Element list used by SAP ABAP Table RA01B (Help fields dynpros SAPMA01B)
SAP ABAP Table
RA01B (Help fields dynpros SAPMA01B) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFABE_D | Real depreciation area | |
2 | ![]() |
ANLN1 | Main Asset Number | |
3 | ![]() |
ANLN2 | Asset Subnumber | |
4 | ![]() |
AUFNR | Order Number | |
5 | ![]() |
AWORG | Reference organisational units | |
6 | ![]() |
AWREF | Reference document number | |
7 | ![]() |
AWTYP | Reference procedure | |
8 | ![]() |
BEZAN | Asset or G/L account name | |
9 | ![]() |
BEZAN | Asset or G/L account name | |
10 | ![]() |
BKTXT | Document Header Text | |
11 | ![]() |
BLART | Document type | |
12 | ![]() |
BLDAT | Document Date in Document | |
13 | ![]() |
BP_GEBER | Fund | |
14 | ![]() |
BP_GEBER2 | Fund for APC Account Assignments | |
15 | ![]() |
BSCHL | Posting Key | |
16 | ![]() |
BTRGH | Amount posted to credits | |
17 | ![]() |
BTRGS | Amount posted to debits | |
18 | ![]() |
BUBTR | Amount posted | |
19 | ![]() |
BUDAT | Posting Date in the Document | |
20 | ![]() |
BUKRS | Company Code | |
21 | ![]() |
DZUONR | Assignment number | |
22 | ![]() |
FAGL_LDGRP | Ledger Group | |
23 | ![]() |
FB_SEGMENT | Segment for Segmental Reporting | |
24 | ![]() |
FIPOS | Commitment Item | |
25 | ![]() |
FISTL | Funds Center | |
26 | ![]() |
FISTL2 | Funds Center for APC Account Assignments | |
27 | ![]() |
FKBER | Functional Area | |
28 | ![]() |
FKBER2 | Functional Area for APC Account Assignments | |
29 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
30 | ![]() |
FM_BUDGET_PERIOD2 | Budget Period for APC Account Assignments | |
31 | ![]() |
GANSHKZ | Default posting indicator for offsetting posting | |
32 | ![]() |
GJAHR | Fiscal Year | |
33 | ![]() |
GKONT | Offsetting Account Number | |
34 | ![]() |
GM_GRANT_NBR | Grant | |
35 | ![]() |
GM_GRANT_NBR2 | Grant for APC Account Assignments | |
36 | ![]() |
GSBER | Business Area | |
37 | ![]() |
GXCOOBJ | Is trans. type for offsetting entry relevant to budget? | |
38 | ![]() |
GXCOOBJ | Is trans. type for offsetting entry relevant to budget? | |
39 | ![]() |
HKONT | General Ledger Account | |
40 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
41 | ![]() |
LSEIT | Page number | |
42 | ![]() |
LSEIT | Page number | |
43 | ![]() |
MONAT | Fiscal period | |
44 | ![]() |
MSEIT | Total number of pages | |
45 | ![]() |
MSEIT | Total number of pages | |
46 | ![]() |
PRCTR | Profit Center | |
47 | ![]() |
PRJKT | Projects active | |
48 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
49 | ![]() |
PS_PSP_PNR2 | WBS Element (Costs) | |
50 | ![]() |
RVAUF | SD Order Processing is Active | |
51 | ![]() |
SBTRH | Total amount posted: Credits | |
52 | ![]() |
SBTRS | Total amount posted: Debits | |
53 | ![]() |
SGTXT | Item Text | |
54 | ![]() |
SHKZG | Debit/Credit Indicator | |
55 | ![]() |
UBZDT | Original value date of transaction | |
56 | ![]() |
XAFNE | Indicator: Determine depreciation on post-capitalization | |
57 | ![]() |
XBUGD_ZIEL | Status of target account assignments relevant to budget | |
58 | ![]() |
XERBW | Indicator: Determine revenue from net book value | |
59 | ![]() |
XFELD | Checkbox | |
60 | ![]() |
XFMCA | Activate Update in Funds Management | |
61 | ![]() |
XHABN | Checkbox/radio button for credit posting | |
62 | ![]() |
XMARK | Indicator: Line selected | |
63 | ![]() |
XSOLL | Checkbox/radio button for debit posting | |
64 | ![]() |
XSTOR | Reverse posting indicator | |
65 | ![]() |
XVUMB | Indicator: Perform complete transfer |