Data Element list used by SAP ABAP Table RANEK (Structure of Change Document: Generated by RSSCD000)
SAP ABAP Table 
RANEK (Structure of Change Document: Generated by RSSCD000) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABRBUP | Posting period of settlement | |
| 2 | Data Element |
AEDAT_BKPF | Date of the Last Document Change by Transaction | |
| 3 | Data Element |
ANLN1 | Main Asset Number | |
| 4 | Data Element |
ANLN2 | Asset Subnumber | |
| 5 | Data Element |
ANLU1 | Asset number acquiring/retiring asset in transfer | |
| 6 | Data Element |
ANLU2 | Subnumber of receiving/sending asset in transfer | |
| 7 | Data Element |
ANUPD | Indicator: Type of change to table | |
| 8 | Data Element |
AWORG | Reference organisational units | |
| 9 | Data Element |
AWREF | Reference document number | |
| 10 | Data Element |
AWTYP | Reference procedure | |
| 11 | Data Element |
A_OBART | Object type of forwarding object at settlement | |
| 12 | Data Element |
A_OBJID | Forwarding object nr. | |
| 13 | Data Element |
BLDAT | Document Date in Document | |
| 14 | Data Element |
BUDAT | Posting Date in the Document | |
| 15 | Data Element |
BUKRS | Company Code | |
| 16 | Data Element |
BUREG | Distribution rule group | |
| 17 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Data Element |
BVORG | Number of Cross-Company Code Posting Transaction | |
| 19 | Data Element |
BZDAT | Asset Value Date | |
| 20 | Data Element |
CDCHNGIND | Change type (U, I, E, D) | |
| 21 | Data Element |
CPUDT | Accounting document entry date | |
| 22 | Data Element |
CPUTM | Time of data entry | |
| 23 | Data Element |
DZUONR | Assignment number | |
| 24 | Data Element |
EBELN | Purchasing Document Number | |
| 25 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 26 | Data Element |
FAGL_LDGRP | Ledger Group | |
| 27 | Data Element |
FILL03 | Unused field length 3 | |
| 28 | Data Element |
GJAHR | Fiscal Year | |
| 29 | Data Element |
GLVOR | Business Transaction | |
| 30 | Data Element |
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 31 | Data Element |
LOGSYSTEM | Logical System | |
| 32 | Data Element |
MANDT | Client | |
| 33 | Data Element |
MATNR | Material Number | |
| 34 | Data Element |
MEINS | Base Unit of Measure | |
| 35 | Data Element |
MENGE_D | Quantity | |
| 36 | Data Element |
MONAT | Fiscal period | |
| 37 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 38 | Data Element |
PARGB | Trading partner's business area | |
| 39 | Data Element |
PBUKR | Partner Company Code | |
| 40 | Data Element |
RASSC | Company ID of trading partner | |
| 41 | Data Element |
RSERV | Reserve Field | |
| 42 | Data Element |
SGTXT | Item Text | |
| 43 | Data Element |
STBLG | Reverse Document Number | |
| 44 | Data Element |
STJAH | Reverse document fiscal year | |
| 45 | Data Element |
SYSUUID_X16 | 16 Byte UUID in 16 Bytes (Raw Format) | |
| 46 | Data Element |
SYSUUID_X16 | 16 Byte UUID in 16 Bytes (Raw Format) | |
| 47 | Data Element |
TCODE | Transaction Code | |
| 48 | Data Element |
UPDDT | Date of the Last Document Update | |
| 49 | Data Element |
USNAM | User name | |
| 50 | Data Element |
VORGN | Transaction Type for General Ledger | |
| 51 | Data Element |
WAERS | Currency Key | |
| 52 | Data Element |
XANTEI | Ind: Post proportional values automatically | |
| 53 | Data Element |
XBLNR1 | Reference Document Number |
