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V_ANLP_E - Generated Table for View

V_ANLP_E - Generated Table for View

ROGBILLS - Synchronize billing plans   Fill RESBD Structure from EBP Component Structure  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
BUKRS
CHAR
000004
Company Code
GJAHR
NUMC
000004
Fiscal Year
PERAF
NUMC
000003
Posting Period of Depreciation
AFBNR
NUMC
000002
Sequence Number of Depreciation Posting Run in the Period
ANLN1
CHAR
000012
Main Asset Number
ANLN2
CHAR
000004
Asset Subnumber
AFABER
NUMC
000002
Depreciation Area Real or Derived
ZUJHR
NUMC
000004
Asset Acquisition Year (Currently Not Used)
ZUCOD
NUMC
000004
Sub-Classification of Asset Acquisitions(Currently Not Used)
AUFWP
CURR
000013
Planned Revaluation on Replacement Value
AUFWB
CURR
000013
Revaluation Posted on Replacement Value
AUFWZ
CURR
000013
Revaluation on Replacement Value to Be Posted
NAFAP
CURR
000013
Planned Ordinary Depreciation for the Year
NAFAG
CURR
000013
Ordinary Depreciation Posted in the Current Year
NAFAZ
CURR
000013
Ordinary Depreciation to Be Posted
SAFAP
CURR
000013
Planned Special Depreciation for the Year
SAFAG
CURR
000013
Special Depreciation Posted in the Current Fiscal Year
SAFAZ
CURR
000013
Special Depreciation to Be Posted
AAFAP
CURR
000013
Scheduled Unplanned Depreciation for the Year
AAFAG
CURR
000013
Unplanned Depreciation Posted for the Year
AAFAZ
CURR
000013
Unplanned Depreciation to Be Posted
MAFAP
CURR
000013
Planned Transfer of Reserves for the Year
MAFAG
CURR
000013
Acquisition Value Reducing Depreciation Posted for the Year
MAFAZ
CURR
000013
Transferred Reserves to Be Posted for the Year
ZINSP
CURR
000013
Interest Planned for the Year
ZINSG
CURR
000013
Interest Posted for the Year
ZINSZ
CURR
000013
Interest for the Year to Be Posted
AUFNP
CURR
000013
Planned Revaluation of Accumulated Ordinary Depreciation
AUFNG
CURR
000013
Posted Revaluation of Accumulated Ordinary Depreciation
AUFNZ
CURR
000013
Revaluation to Be Posted on Cum. Ordinary Depreciation
ANSWL
CURR
000013
Transactions for the Year Affecting Asset Values
INVZM
CURR
000013
Investment Grant for the Year
KTOGR
CHAR
000008
Account Determination
AFASL
CHAR
000004
Depreciation key
KOSTL
CHAR
000010
Cost Center
GSBER
CHAR
000004
Business Area
CAUFN
CHAR
000012
Internal Order
XUNUL
CHAR
000001
Indicator: Post to Below-Zero Account
ANUPD
CHAR
000001
Indicator: Type of change to table
FKBER
CHAR
000016
Functional Area
BELNR
CHAR
000010
Document Number of a Sepreciation Posting Document
LSTAR
CHAR
000006
Activity Type
GEBER
CHAR
000010
Fund
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
FISTL
CHAR
000016
Funds Center
WAERS
CUKY
000005
Currency Key

Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 15316 Date: 20240419 Time: 050035     sap01-206 ( 36 ms )