Data Element list used by SAP ABAP Table RLAMBU (Help structure for asset line item)
SAP ABAP Table 
RLAMBU (Help structure for asset line item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AAFAL | Proportional unplanned depreciation for the year | |
| 2 | Data Element |
AAFAV | Proportional cumulative unplanned depreciation | |
| 3 | Data Element |
ACCOUNTING_PRINCIPLE | Accounting Principle | |
| 4 | Data Element |
ACTIV_AUTH | Activity | |
| 5 | Data Element |
AFABE_POST | Posting Depreciation Area | |
| 6 | Data Element |
AFABE_RBWE | Base depreciation area for determining net book value | |
| 7 | Data Element |
ANBTR | Amount posted | |
| 8 | Data Element |
ANLN1 | Main Asset Number | |
| 9 | Data Element |
ANLN2 | Asset Subnumber | |
| 10 | Data Element |
AUFNL | Proportional revaluation of annual ordinary dep. | |
| 11 | Data Element |
AUFNV | Proportional cum. revaluation on ordinary depreciation | |
| 12 | Data Element |
AUFWV | Proportional cumulative revaluation on replacement value | |
| 13 | Data Element |
AWKEY | Object key | |
| 14 | Data Element |
AWSYS | Logical system of source document | |
| 15 | Data Element |
AWTYP | Reference procedure | |
| 16 | Data Element |
A_OBART | Object type of forwarding object at settlement | |
| 17 | Data Element |
A_OBJID | Forwarding object nr. | |
| 18 | Data Element |
BKTXT | Document Header Text | |
| 19 | Data Element |
BLART | Document type | |
| 20 | Data Element |
BLDAT | Document Date in Document | |
| 21 | Data Element |
BP_GEBER | Fund | |
| 22 | Data Element |
BP_GEBER2 | Fund for APC Account Assignments | |
| 23 | Data Element |
BUDAT | Posting Date in the Document | |
| 24 | Data Element |
BUKRS | Company Code | |
| 25 | Data Element |
BWASL | Asset Transaction Type | |
| 26 | Data Element |
BZDAT | Asset Value Date | |
| 27 | Data Element |
CAUFN | Internal order | |
| 28 | Data Element |
CO_SUBKEY | CO key subnumber | |
| 29 | Data Element |
DZUONR | Assignment number | |
| 30 | Data Element |
EAUFN | Investment order | |
| 31 | Data Element |
EBELN | Purchasing Document Number | |
| 32 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 33 | Data Element |
ERLBT | Revenue from asset sale | |
| 34 | Data Element |
FAGL_TARGET_LDGRP | Target Ledger Group | |
| 35 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 36 | Data Element |
FIPOS | Commitment Item | |
| 37 | Data Element |
FISTL | Funds Center | |
| 38 | Data Element |
FISTL2 | Funds Center for APC Account Assignments | |
| 39 | Data Element |
FKBER | Functional Area | |
| 40 | Data Element |
FKBER2 | Functional Area for APC Account Assignments | |
| 41 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 42 | Data Element |
FM_BUDGET_PERIOD2 | Budget Period for APC Account Assignments | |
| 43 | Data Element |
GJAHR | Fiscal Year | |
| 44 | Data Element |
GKONT | Offsetting Account Number | |
| 45 | Data Element |
GLVOR | Business Transaction | |
| 46 | Data Element |
GM_GRANT_NBR | Grant | |
| 47 | Data Element |
GM_GRANT_NBR2 | Grant for APC Account Assignments | |
| 48 | Data Element |
GSBER | Business Area | |
| 49 | Data Element |
GSVOR_AM | Asset Accounting transactions | |
| 50 | Data Element |
HWAER | Local Currency | |
| 51 | Data Element |
IAUFN | Maintenance order | |
| 52 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 53 | Data Element |
IM_ABART | Indicator: Line item settlement of inv. measure | |
| 54 | Data Element |
JV_RECIND | Recovery Indicator | |
| 55 | Data Element |
KOART | Account type | |
| 56 | Data Element |
KOSTL | Cost Center | |
| 57 | Data Element |
KSCHL | Condition Type | |
| 58 | Data Element |
KSTAR | Cost Element | |
| 59 | Data Element |
KTOGR | Account determination | |
| 60 | Data Element |
KTOSL | Transaction Key | |
| 61 | Data Element |
KURSF | Exchange rate | |
| 62 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 63 | Data Element |
LSTAR | Activity Type | |
| 64 | Data Element |
MAFAL | Proportional transfer of reserves for the year | |
| 65 | Data Element |
MAFAV | Proportional cumulative transfer of reserves | |
| 66 | Data Element |
MEINS | Base Unit of Measure | |
| 67 | Data Element |
MEINS | Base Unit of Measure | |
| 68 | Data Element |
MENGE_D | Quantity | |
| 69 | Data Element |
MENGE_D | Quantity | |
| 70 | Data Element |
MONAT | Fiscal period | |
| 71 | Data Element |
NAFABE | Transfer to depreciation area | |
| 72 | Data Element |
NAFAL | Proportional ordinary depreciation for the year | |
| 73 | Data Element |
NAFAV | Proportional accumulated ordinary depreciation | |
| 74 | Data Element |
PAKTD | Capitalization date of asset being transferred | |
| 75 | Data Element |
PANL1 | Main number partner asset (intercompany transfer) | |
| 76 | Data Element |
PANL2 | Partner asset subnumber (intercompany transfer) | |
| 77 | Data Element |
PARGB | Trading partner's business area | |
| 78 | Data Element |
PBUKR | Partner Company Code | |
| 79 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 80 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 81 | Data Element |
PRCTR | Profit Center | |
| 82 | Data Element |
PRVRG | Business transaction for validations | |
| 83 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 84 | Data Element |
PS_PSP_PNR2 | WBS Element (Costs) | |
| 85 | Data Element |
RASSC | Company ID of trading partner | |
| 86 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 87 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 88 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 89 | Data Element |
SAEARDOID | SAP ArchiveLink: Document ID | |
| 90 | Data Element |
SAFAL | Proportional special depreciation for the year | |
| 91 | Data Element |
SAFAV | Proportional cumulative special depreciation | |
| 92 | Data Element |
SGTXT | Item Text | |
| 93 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 94 | Data Element |
TCODE | Transaction Code | |
| 95 | Data Element |
TRANSVAR | Transfer variant for intercompany asset transfers | |
| 96 | Data Element |
TXJCD | Tax Jurisdiction | |
| 97 | Data Element |
UBZDT | Original value date of transaction | |
| 98 | Data Element |
USNAM | User name | |
| 99 | Data Element |
USPOB | Source Object (Cost Center/Activity Type) | |
| 100 | Data Element |
VAFABE | Depreciation area to be transferred | |
| 101 | Data Element |
VERKO_D | Costs from asset retirement | |
| 102 | Data Element |
VORGN | Transaction Type for General Ledger | |
| 103 | Data Element |
WAERS | Currency Key | |
| 104 | Data Element |
WEBUD | Goods receipt posting date | |
| 105 | Data Element |
WWERT_D | Translation date | |
| 106 | Data Element |
XANEU | Indicator: Transaction relates to curr.-yr acquisition | |
| 107 | Data Element |
XBLNR1 | Reference Document Number | |
| 108 | Data Element |
XERBW | Indicator: Determine revenue from net book value | |
| 109 | Data Element |
XFELD | Checkbox | |
| 110 | Data Element |
XFELD | Checkbox | |
| 111 | Data Element |
XFELD | Checkbox | |
| 112 | Data Element |
XFELD | Checkbox | |
| 113 | Data Element |
XFELD | Checkbox | |
| 114 | Data Element |
XFELD | Checkbox | |
| 115 | Data Element |
XFELD | Checkbox | |
| 116 | Data Element |
XIFREL | Indicator: Post gain/loss to asset | |
| 117 | Data Element |
XSUBSTRUC | Keep Number Structure | |
| 118 | Data Element |
XUMKB | Indicator: Post transaction with inverse +/- signs | |
| 119 | Data Element |
XUNULL | Indicator: Post to below-zero account | |
| 120 | Data Element |
XVABG | Indicator: Post complete retirement |
