Data Element list used by SAP ABAP View VISSR_ANLV (ISSR: View auf ANLA, ANEP und ANEK, T095)
SAP ABAP View
VISSR_ANLV (ISSR: View auf ANLA, ANEP und ANEK, T095) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT_BKPF | Date of the Last Document Change by Transaction | ||
| 2 | AFABE_D | Real depreciation area | ||
| 3 | ANBTR | Amount posted | ||
| 4 | ANLKL | Asset Class | ||
| 5 | ANLN1 | Main Asset Number | ||
| 6 | ANLN2 | Asset Subnumber | ||
| 7 | ANLU1 | Asset number acquiring/retiring asset in transfer | ||
| 8 | ANLU2 | Subnumber of receiving/sending asset in transfer | ||
| 9 | ANLUE | Asset super number | ||
| 10 | AWORG | Reference organisational units | ||
| 11 | AWREF | Reference document number | ||
| 12 | AWTYP | Reference procedure | ||
| 13 | A_OBART | Object type of forwarding object at settlement | ||
| 14 | A_OBJID | Forwarding object nr. | ||
| 15 | BELNR_D | Accounting Document Number | ||
| 16 | BUDAT | Posting Date in the Document | ||
| 17 | BUKRS | Company Code | ||
| 18 | BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | BVORG | Number of Cross-Company Code Posting Transaction | ||
| 20 | BWASL | Asset Transaction Type | ||
| 21 | CPUDT | Accounting document entry date | ||
| 22 | CPUTM | Time of data entry | ||
| 23 | DZINSB | Interest on transaction | ||
| 24 | DZUONR | Assignment number | ||
| 25 | EIGKZ | Property indicator | ||
| 26 | GJAHR | Fiscal Year | ||
| 27 | GLVOR | Business Transaction | ||
| 28 | HERST | Manufacturer of asset | ||
| 29 | KTANSW | Bal. sheet account: Acquisition and production costs | ||
| 30 | KTOGR | Account determination | ||
| 31 | KTOPL | Chart of Accounts | ||
| 32 | LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 33 | LNSAN | Sequence number of reversed asset line items | ||
| 34 | LOGSYSTEM | Logical System | ||
| 35 | MANDT | Client | ||
| 36 | MEINS | Base Unit of Measure | ||
| 37 | MENGE_D | Quantity | ||
| 38 | MONAT | Fiscal period | ||
| 39 | NAFAB | Ordinary depreciation on transactions | ||
| 40 | PBUKR | Partner Company Code | ||
| 41 | PERIV | Fiscal Year Variant | ||
| 42 | RASSC | Company ID of trading partner | ||
| 43 | SAFAB | Special depreciation on transactions | ||
| 44 | STBLG | Reverse Document Number | ||
| 45 | STJAH | Reverse document fiscal year | ||
| 46 | UPDDT | Date of the Last Document Update | ||
| 47 | USNAM | User name | ||
| 48 | WAERS | Currency Key | ||
| 49 | XBLNR1 | Reference Document Number |