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