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