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 |
|---|---|---|---|---|
| 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 |