Field
Type
Length
Data element
Description
BUKRS
CHAR
000004
Company Code
ANLN1
CHAR
000012
Main Asset Number
ANLN2
CHAR
000004
Asset Subnumber
BUZEI
NUMC
000005
Sequence Number of Asset Line Items in Fiscal Year
AWTYP
CHAR
000005
Reference procedure
GLVOR
CHAR
000004
Business Transaction
VORGN
CHAR
000004
Transaction Type for General Ledger
KOART
CHAR
000001
Account type
KSCHL
CHAR
000004
Condition Type
KTOSL
CHAR
000003
Transaction Key
SHKZG
CHAR
000001
Debit/Credit Indicator
HKONT
CHAR
000010
General Ledger Account
GKONT
CHAR
000010
Offsetting Account Number
AKTIV
DATS
000008
Asset Capitalization Date
GSBER
CHAR
000004
Business Area
EAUFN
CHAR
000012
Investment Order
CAUFN
CHAR
000012
Internal Order
POSNR
NUMC
000008
WBS element investment project
TXJCD
CHAR
000015
Tax Jurisdiction
KOSTL
CHAR
000010
Cost Center
AUFNR
CHAR
000012
Order Number
FISTL
CHAR
000016
Funds Center
FIPOS
CHAR
000014
Commitment Item
BWASL
CHAR
000003
Asset Transaction Type
RMVCT
CHAR
000003
Transaction type
BLART
CHAR
000002
Document Type
KURST
CHAR
000004
Exchange Rate Type for Determining the Proposed Rate
GJAHR
NUMC
000004
Fiscal Year
MONAT
NUMC
000002
Fiscal period
BUDAT
DATS
000008
Posting Date in the Document
BLDAT
DATS
000008
Document Date in Document
BZDAT
DATS
000008
Asset Value Date
WEBUD
DATS
000008
Goods Receipt Posting Date
UBZDT
DATS
000008
Original Value Date of Transaction
WWERT
DATS
000008
Translation Date
DMBTR
CURR
000013
Amount Posted
WRBTR
CURR
000013
Amount in document currency
DMBE2
CURR
000013
Amount in document currency
DMBE3
CURR
000013
Amount in document currency
ERBDM
CURR
000013
Sales Revenue (Net)
ERBFW
CURR
000013
Sales Revenue (Net)
ERBD2
CURR
000013
Sales Revenue (Net)
ERBD3
CURR
000013
Sales Revenue (Net)
ABKDM
CURR
000013
Costs from Asset Retirement
ABKFW
CURR
000013
Costs from Asset Retirement
ABKD2
CURR
000013
Costs from Asset Retirement
ABKD3
CURR
000013
Costs from Asset Retirement
WAERS
CUKY
000005
Currency Key
KURSF
DEC
000009
Exchange rate
NAFAV
CURR
000013
Proportional Accumulated Ordinary Depreciation
SAFAV
CURR
000013
Proportional Cumulative Special Depreciation
AAFAV
CURR
000013
Proportional Cumulative Unplanned Depreciation
MAFAV
CURR
000013
Proportional Cumulative Transfer of Reserves
PROZS
DEC
000005
Asset Retirement: Percentage Rate
MENGE
QUAN
000013
Quantity
MEINS
UNIT
000003
Base Unit of Measure
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
VBUND
CHAR
000006
Company ID of Trading Partner
ZBUKRS
CHAR
000004
Company Code
ZANLN1
CHAR
000012
Main Asset Number to Which Transfer Should Be Performed
ZANLN2
CHAR
000004
Asset Subnumber, to Which Transfer Should Be Made
ZFISTL
CHAR
000016
Funds Center
ZFIPOS
CHAR
000014
Commitment Item
XVABG
CHAR
000001
Indicator: Post Complete Retirement
XAWCHG
CHAR
000001
Checkbox
XNETB
CHAR
000001
Indicator: Document posted net ?
TXT50
CHAR
000050
Item Text
PARGB
CHAR
000004
Trading partner's business area
LNRANA
NUMC
000005
Sequence Number of Asset Line Items in Fiscal Year
AUFNL
CURR
000013
Proportional Revaluation of Annual Ordinary Depreciation
AUFNV
CURR
000013
Proportional Accumul. Revaluation of Ordinary Depreciation
REBZG
CHAR
000010
Document No. of the Invoice to Which the Transaction Belongs
REBZJ
NUMC
000004
Fiscal Year of the Relevant Invoice (for Credit Memo)
REBZZ
NUMC
000003
Line Item in the Relevant Invoice
AUGBL
CHAR
000010
Document Number of the Clearing Document
SGTXT
CHAR
000050
Item Text
ZUONR
CHAR
000018
Assignment number
LIFNR
CHAR
000010
Account number of vendor (other key word)
XBLNR
CHAR
000016
Reference Document Number
OBART
CHAR
000002
Object type of forwarding object at settlement
OBJID
CHAR
000020
Forwarding object nr.
AUGLN
NUMC
000005
Current Number of the Clearing Asset Line Item
XREWE
CHAR
000001
Indicator: Val. Goods Receipt Created Before Invoice Receipt
XNOBL
CHAR
000001
Checkbox
XAKZU
CHAR
000001
Checkbox
ANLN1_ABG
CHAR
000012
Asset number for gain/loss account assgmt. for retirement
ANLN2_ABG
CHAR
000004
Asset subnumber for gain/loss account assignment retirement
KTOGR
CHAR
000008
Account Determination
PERID
NUMC
000002
Fiscal period
PROZE
DEC
000005
Asset Retirement: Percentage Rate
MWSKZ
CHAR
000002
Tax on sales/purchases code
AFABE
NUMC
000002
Real depreciation area
XERBW
CHAR
000001
Indicator: Determine Revenue from Net Book Value
RECID
CHAR
000002
Recovery Indicator
ANLO1
CHAR
000012
Main Asset Number
ANLO2
CHAR
000004
Asset Subnumber
MATNR
CHAR
000018
Material Number
CONDI
CHAR
000002
Joint Venture Indicator (Condition Key)
BUZEI_ORIG
NUMC
000005
Sequence Number of Asset Line Items in Fiscal Year
BUZEI_POS
NUMC
000005
Sequence Number of Asset Line Items in Fiscal Year
FKBER
CHAR
000016
Functional Area
GRANT_NBR
CHAR
000020
Grant
GEBER2
CHAR
000010
Fund for APC Account Assignments
FKBER2
CHAR
000016
Functional Area for APC Account Assignments
GRANT_NBR2
CHAR
000020
Grant for APC Account Assignments
FISTL2
CHAR
000016
Funds Center for APC Account Assignments
IMKEY
CHAR
000008
Internal Key for Real Estate Object
PS_PSP_PNR2
NUMC
000008
WBS Element (Costs)
BUDGET_PD
CHAR
000010
Budget Period
BUDGET_PD2
CHAR
000010
Budget Period for APC Account Assignments
SEGMENT
CHAR
000010
Segment for Segmental Reporting
PRCTR
CHAR
000010
Profit Center
LDGRP
CHAR
000004
Target Ledger Group
LDGRP
CHAR
000004
Target Ledger Group
AFABE_POST
NUMC
000002
Posting Depreciation Area
Length: 31157 Date: 20240426 Time: 025831 sap01-206 ( 78 ms )
