Data Element list used by SAP ABAP Table RAIFP2 (Asset Accounting: Input Fields for Postings)
SAP ABAP Table
RAIFP2 (Asset Accounting: Input Fields for Postings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AAFAV | Proportional cumulative unplanned depreciation | ||
| 2 | AFABE_RBWE | Base depreciation area for determining net book value | ||
| 3 | AM_POSNR | WBS element investment project | ||
| 4 | ANBTR | Amount posted | ||
| 5 | ANLN1 | Main Asset Number | ||
| 6 | ANLN2 | Asset Subnumber | ||
| 7 | AUFNL | Proportional revaluation of annual ordinary dep. | ||
| 8 | AUFNV | Proportional cum. revaluation on ordinary depreciation | ||
| 9 | AUFWTG | Revaluation | ||
| 10 | AUFWV | Proportional cumulative revaluation on replacement value | ||
| 11 | BP_GEBER | Fund | ||
| 12 | BUKRS | Company Code | ||
| 13 | DZUONR | Assignment number | ||
| 14 | EAUFN | Investment order | ||
| 15 | ERLBT | Revenue from asset sale | ||
| 16 | FAA_REVAL_GROSS | Without Depreciation Write-Back | ||
| 17 | FAA_REVAL_NET | With Depreciation Write-Back | ||
| 18 | FIAA_CHECK_DEPR | Check Depreciation (for New Valuation) | ||
| 19 | FIAA_NEW_VALUE | Asset Value after New Valuation | ||
| 20 | FIPOS | Commitment Item | ||
| 21 | FISTL | Funds Center | ||
| 22 | GJAHR | Fiscal Year | ||
| 23 | GKONT | Offsetting Account Number | ||
| 24 | IMKEY | Internal Key for Real Estate Object | ||
| 25 | INVSL | Investment support key | ||
| 26 | MAFAV | Proportional cumulative transfer of reserves | ||
| 27 | MEINS | Base Unit of Measure | ||
| 28 | MENGE_D | Quantity | ||
| 29 | MONAT | Fiscal period | ||
| 30 | NAFAV | Proportional accumulated ordinary depreciation | ||
| 31 | ORD4X | Evaluation groups 1 - 4 | ||
| 32 | ORDNR | Evaluation group number | ||
| 33 | PARGB | Trading partner's business area | ||
| 34 | POSNR_ACC | Accounting Document Line Item Number | ||
| 35 | PROZS | Asset retirement: Percentage rate | ||
| 36 | RASSC | Company ID of trading partner | ||
| 37 | RTEXT_AM | Text field for variable screen output | ||
| 38 | SAFAV | Proportional cumulative special depreciation | ||
| 39 | SGTXT | Item Text | ||
| 40 | VERKO_D | Costs from asset retirement | ||
| 41 | XAALT | Indicator: Transaction relates to prior-yr acquisition | ||
| 42 | XAFNE | Indicator: Determine depreciation on post-capitalization | ||
| 43 | XANEU | Indicator: Transaction relates to curr.-yr acquisition | ||
| 44 | XBTRG | Indicator: Amount entry | ||
| 45 | XERBW | Indicator: Determine revenue from net book value | ||
| 46 | XMAER | Indicator: Manual entry of revenue | ||
| 47 | XMENG | Indicator: Retirement based on quantity | ||
| 48 | XNAMA | Enter deprec. on post-capitalization manually | ||
| 49 | XNOER | Indicator: Posting without revenue | ||
| 50 | XPROZ | Indicator: Percentage rate entry | ||
| 51 | XTABG | Indicator: Partial retirement | ||
| 52 | XTUMB | Indicator: Partial transfer | ||
| 53 | XUMKB | Indicator: Post transaction with inverse +/- signs | ||
| 54 | XVABG | Indicator: Post complete retirement | ||
| 55 | XVUMB | Indicator: Perform complete transfer |