Data Element list used by SAP ABAP Table RLAMIN (Help structure for asset line item)
SAP ABAP Table 
RLAMIN (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 |
AAFAV | Proportional cumulative unplanned depreciation | |
| 2 | Data Element |
ABGKO | Costs from asset retirement | |
| 3 | Data Element |
ABGKO | Costs from asset retirement | |
| 4 | Data Element |
ABGKO | Costs from asset retirement | |
| 5 | Data Element |
ABGKO | Costs from asset retirement | |
| 6 | Data Element |
ACTIV_AUTH | Activity | |
| 7 | Data Element |
AKTIVD | Asset capitalization date | |
| 8 | Data Element |
AM_AUGLN | Current number of the clearing asset line item | |
| 9 | Data Element |
AM_LIFNR | Account number of vendor (other key word) | |
| 10 | Data Element |
AM_POSNR | WBS element investment project | |
| 11 | Data Element |
ANLN1 | Main Asset Number | |
| 12 | Data Element |
ANLN1_ABG | Asset number for gain/loss account assgmt. for retirement | |
| 13 | Data Element |
ANLN2 | Asset Subnumber | |
| 14 | Data Element |
ANLN2_ABG | Asset subnumber for gain/loss account assignment retirement | |
| 15 | Data Element |
AUFNL | Proportional revaluation of annual ordinary dep. | |
| 16 | Data Element |
AUFNR | Order Number | |
| 17 | Data Element |
AUFNV | Proportional cum. revaluation on ordinary depreciation | |
| 18 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 19 | Data Element |
AWTYP | Reference procedure | |
| 20 | Data Element |
A_OBART | Object type of forwarding object at settlement | |
| 21 | Data Element |
A_OBJID | Forwarding object nr. | |
| 22 | Data Element |
BLART | Document type | |
| 23 | Data Element |
BLDAT | Document Date in Document | |
| 24 | Data Element |
BP_GEBER | Fund | |
| 25 | Data Element |
BP_GEBER | Fund | |
| 26 | Data Element |
BTRAB | Amount posted | |
| 27 | Data Element |
BUDAT | Posting Date in the Document | |
| 28 | Data Element |
BUKRS | Company Code | |
| 29 | Data Element |
BWASL | Asset Transaction Type | |
| 30 | Data Element |
BZDAT | Asset Value Date | |
| 31 | Data Element |
DZANLN1 | Main asset number to which transfer should be performed | |
| 32 | Data Element |
DZANLN2 | Asset subnumber, to which transfer should be made | |
| 33 | Data Element |
DZBUKRS | Company code | |
| 34 | Data Element |
DZUONR | Assignment number | |
| 35 | Data Element |
EAUFN | Investment order | |
| 36 | Data Element |
EBELN | Purchasing Document Number | |
| 37 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 38 | Data Element |
ERLOS | Sales revenue (net) | |
| 39 | Data Element |
ERLOS | Sales revenue (net) | |
| 40 | Data Element |
ERLOS | Sales revenue (net) | |
| 41 | Data Element |
ERLOS | Sales revenue (net) | |
| 42 | Data Element |
FIPOS | Commitment Item | |
| 43 | Data Element |
FIPOS | Commitment Item | |
| 44 | Data Element |
FISTL | Funds Center | |
| 45 | Data Element |
FISTL | Funds Center | |
| 46 | Data Element |
GJAHR | Fiscal Year | |
| 47 | Data Element |
GKONT | Offsetting Account Number | |
| 48 | Data Element |
GLVOR | Business Transaction | |
| 49 | Data Element |
GSBER | Business Area | |
| 50 | Data Element |
HKONT | General Ledger Account | |
| 51 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 52 | Data Element |
KOART | Account type | |
| 53 | Data Element |
KTOGR | Account determination | |
| 54 | Data Element |
KURSF | Exchange rate | |
| 55 | Data Element |
KURST_003 | Exch.Rate Type for Determining the Proposed Rate | |
| 56 | Data Element |
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 57 | Data Element |
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 58 | Data Element |
MAFAV | Proportional cumulative transfer of reserves | |
| 59 | Data Element |
MEINS | Base Unit of Measure | |
| 60 | Data Element |
MENGE_D | Quantity | |
| 61 | Data Element |
MONAT | Fiscal period | |
| 62 | Data Element |
MONAT | Fiscal period | |
| 63 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 64 | Data Element |
NAFAV | Proportional accumulated ordinary depreciation | |
| 65 | Data Element |
PARGB | Trading partner's business area | |
| 66 | Data Element |
PROZS | Asset retirement: Percentage rate | |
| 67 | Data Element |
PROZS | Asset retirement: Percentage rate | |
| 68 | Data Element |
RASSC | Company ID of trading partner | |
| 69 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 70 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 71 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 72 | Data Element |
RMVCT | Transaction type | |
| 73 | Data Element |
SAFAV | Proportional cumulative special depreciation | |
| 74 | Data Element |
SGTXT | Item Text | |
| 75 | Data Element |
SGTXT | Item Text | |
| 76 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 77 | Data Element |
TXJCD | Tax Jurisdiction | |
| 78 | Data Element |
UBZDT | Original value date of transaction | |
| 79 | Data Element |
VORGN | Transaction Type for General Ledger | |
| 80 | Data Element |
WAERS | Currency Key | |
| 81 | Data Element |
WEBUD | Goods receipt posting date | |
| 82 | Data Element |
WRBTR | Amount in document currency | |
| 83 | Data Element |
WRBTR | Amount in document currency | |
| 84 | Data Element |
WRBTR | Amount in document currency | |
| 85 | Data Element |
WWERT_D | Translation date | |
| 86 | Data Element |
XBLNR1 | Reference Document Number | |
| 87 | Data Element |
XERBW | Indicator: Determine revenue from net book value | |
| 88 | Data Element |
XFELD | Checkbox | |
| 89 | Data Element |
XFELD | Checkbox | |
| 90 | Data Element |
XFELD | Checkbox | |
| 91 | Data Element |
XFELD | Checkbox | |
| 92 | Data Element |
XNETB | Indicator: Document posted net ? | |
| 93 | Data Element |
XREWE | Indicator: val. goods receipt created before invoice receipt | |
| 94 | Data Element |
XVABG | Indicator: Post complete retirement |
