Data Element list used by SAP ABAP View ANEKPV ("Line Item View for AuC Settlement")
SAP ABAP View
ANEKPV ("Line Item View for AuC Settlement") is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFABE_D | Real depreciation area | ||
| 2 | AM_AUGLN | Current number of the clearing asset line item | ||
| 3 | ANBTR | Amount posted | ||
| 4 | ANLN1 | Main Asset Number | ||
| 5 | ANLN2 | Asset Subnumber | ||
| 6 | BELNR_D | Accounting Document Number | ||
| 7 | BLDAT | Document Date in Document | ||
| 8 | BUDAT | Posting Date in the Document | ||
| 9 | BUKRS | Company Code | ||
| 10 | BUREG | Distribution rule group | ||
| 11 | BVORG | Number of Cross-Company Code Posting Transaction | ||
| 12 | BWASL | Asset Transaction Type | ||
| 13 | BZDAT | Asset Value Date | ||
| 14 | CPUDT | Accounting document entry date | ||
| 15 | CPUTM | Time of data entry | ||
| 16 | DZUCOD | Sub-classification of asset acquisitions(currently not used) | ||
| 17 | DZUJHR | Asset acquisition year (currently not used) | ||
| 18 | DZUONR | Assignment number | ||
| 19 | EBELN | Purchasing Document Number | ||
| 20 | EBELP | Item Number of Purchasing Document | ||
| 21 | GJAHR | Fiscal Year | ||
| 22 | GLVOR | Business Transaction | ||
| 23 | LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 24 | MANDT | Client | ||
| 25 | MATNR | Material Number | ||
| 26 | MEINS | Base Unit of Measure | ||
| 27 | MENGE_D | Quantity | ||
| 28 | MONAT | Fiscal period | ||
| 29 | MWSKZ | Tax on sales/purchases code | ||
| 30 | PARGB | Trading partner's business area | ||
| 31 | RASSC | Company ID of trading partner | ||
| 32 | SGTXT | Item Text | ||
| 33 | STBLG | Reverse Document Number | ||
| 34 | TCODE | Transaction Code | ||
| 35 | USNAM | User name | ||
| 36 | XAWBT | Indicator: Different posting amount entered | ||
| 37 | XBLNR1 | Reference Document Number |