Ansicht
Dokumentation

ANEXV - Structure with all entries from ANEK, ANEP, ANEA for LI dspy

ANEXV - Structure with all entries from ANEK, ANEP, ANEA for LI dspy

rdisp/max_wprun_time - Maximum work process run time   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
.INCLUDE
000000
MANDT
CLNT
000003
Client
BUKRS
CHAR
000004
Company Code
ANLN1
CHAR
000012
Main Asset Number
ANLN2
CHAR
000004
Asset Subnumber
GJAHR
NUMC
000004
Fiscal Year
LNRAN
NUMC
000005
Sequence Number of Asset Line Items in Fiscal Year
AFABE
NUMC
000002
Real depreciation area
ZUJHR
NUMC
000004
Asset Acquisition Year (Currently Not Used)
ZUCOD
NUMC
000004
Sub-Classification of Asset Acquisitions(Currently Not Used)
PERAF
NUMC
000003
Posting Period of Depreciation
BELNR
CHAR
000010
Document Number of an Accounting Document
BUZEI
NUMC
000003
Number of Line Item Within Accounting Document
BZDAT
DATS
000008
Asset Value Date
BWASL
CHAR
000003
Asset Transaction Type
XAFAR
NUMC
000001
Error During Depreciation Calculation
ANBTR
CURR
000013
Amount Posted
NAFAB
CURR
000013
Ordinary Depreciation on Transactions
SAFAB
CURR
000013
Special Depreciation on Transactions
ZINSB
CURR
000013
Interest on Transaction
XANTW
CHAR
000001
Indicator: Proportional Values Posted Automatically
XAWBT
CHAR
000001
Indicator: Different posting amount entered
LNSAN
NUMC
000005
Sequence Number of Reversed Asset Line Items
AUGLN
NUMC
000005
Current Number of the Clearing Asset Line Item
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
AUFNV
CURR
000013
Proportional Accumul. Revaluation of Ordinary Depreciation
AUFWV
CURR
000013
Proportional Cumulative Revaluation on Replacement Value
INVZV
CURR
000013
Proportional Cumulative Investment Grants
AUFWL
CURR
000013
Proportional Revaluation for the Year on Replacement Value
INVZL
CURR
000013
Proportional Investment Grant for the Year
NAFAL
CURR
000013
Proportional Ordinary Depreciation for the Year
SAFAL
CURR
000013
Proportional Special Depreciation for the Year
AAFAL
CURR
000013
Proportional Unplanned Depreciation for the Year
MAFAL
CURR
000013
Proportional Transfer of Reserves for the Year
AUFNL
CURR
000013
Proportional Revaluation of Annual Ordinary Depreciation
ERLBT
CURR
000013
Revenue from Asset Sale
VERKO
CURR
000013
Costs from asset retirement
SANWV
CURR
000013
Prop. statistical acquisition value retired
MINERL
CURR
000013
Loss from asset retirement
MEHERL
CURR
000013
Gain from asset retirement
BLDAT
DATS
000008
Document Date in Document
BUDAT
DATS
000008
Posting Date in the Document
MONAT
NUMC
000002
Fiscal period
CPUDT
DATS
000008
Day On Which Accounting Document Was Entered
CPUTM
TIMS
000006
Time of Entry
AEDAT
DATS
000008
Date of the Last Document Change by Transaction
UPDDT
DATS
000008
Date of the Last Document Update
USNAM
CHAR
000012
User Name
TCODE
CHAR
000020
Transaction Code
BVORG
CHAR
000016
Number of Cross-Company Code Posting Transaction
XBLNR
CHAR
000016
Reference Document Number
STBLG
CHAR
000010
Reverse Document Number
STJAH
NUMC
000004
Fiscal Year of Reversal Document
SGTXT
CHAR
000050
Item Text
MENGE
QUAN
000013
Quantity
MEINS
UNIT
000003
Base Unit of Measure
ANLU1
CHAR
000012
Main Asset No. for Target/Sending Asset in Transfer Posting
ANLU2
CHAR
000004
Asset Subno. for Target/Sending Asset in Transfer Posting
ANUPD
CHAR
000001
Indicator: Type of change to table
GLVOR
CHAR
000004
Business Transaction
VBUND
CHAR
000006
Company ID of Trading Partner
PARGB
CHAR
000004
Trading partner's business area
BUREG
NUMC
000003
Distribution Rule Group
AUGLZ
CHAR
000003
Unused Field Length 3
ABRBUP
NUMC
000002
Posting period of settlement
OBART
CHAR
000002
Object type of forwarding object at settlement
OBJID
CHAR
000020
Forwarding object nr.
ZUONR
CHAR
000018
Assignment number
MWSKZ
CHAR
000002
Tax on sales/purchases code
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
MATNR
CHAR
000018
Material Number
XANTEI
NUMC
000001
Ind: Post Proportional Values Automatically
AWTYP
CHAR
000005
Reference procedure
AWORG
CHAR
000010
Reference Organizational Units
AWSYS
CHAR
000010
Logical System

CPI1466 during Backup   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 20939 Date: 20240424 Time: 213826     sap01-206 ( 60 ms )