- Accounting - General (AC)
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FAAT_DOC_IT
Statistical Line Item in Asset Accounting
|
#transactional
|
Component: Asset Accounting
- 🔑 Keys (13)
- 💰 Amounts (11)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (15)
- Other (32)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BUKRS | Company Code | |
| ANLN1 | Main Asset Number | |
| ANLN2 | Asset Subnumber | |
| GJAHR | Fiscal Year | |
| AWTYP | Reference procedure | |
| AWREF | Reference document number | |
| AWORG | Reference Organizational Units | |
| AWSYS | Logical system of source document | |
| SUBTA | Partial Document to be balanced to zero | |
| AFABE | Real depreciation area | |
| SLALITTYPE | Subledger-Specific Line Item Type | |
| DRCRK | Debit/Credit Indicator | Show values |
| Column Name | Description | |
|---|---|---|
| HSL | Amount in Company Code Currency | |
| KSL | Amount in Global Currency | |
| OSL | Amount in Freely Defined Currency 1 | |
| VSL | Amount in Freely Defined Currency 2 | |
| BSL | Amount in Freely Defined Currency 3 | |
| CSL | Amount in Freely Defined Currency 4 | |
| DSL | Amount in Freely Defined Currency 5 | |
| ESL | Amount in Freely Defined Currency 6 | |
| FSL | Amount in Freely Defined Currency 7 | |
| GSL | Amount in Freely Defined Currency 8 | |
| 💲 Transaction Currency (ACDOCA.RWCUR): | ||
| ANBTR_PN | Amount Posted | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| BZDAT | Asset Value Date | |
| BLDAT | Document Date in Document | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry | |
| BZDAT_PN | Prima Nota Information for BZDAT | |
| UBZDT_PN | Original Value Date of Transaction |
| Column Name | Description | |
|---|---|---|
| DRCRK | Debit/Credit Indicator | Show values |
| HAS_FI_DOC | There Is an FI Document for the Statistical Entry | Show values |
| XREVERSING | Indicator: Item is Reversing Another Item | Show values |
| XREVERSED | Indicator: Item is Reversed | Show values |
| XSETTLING | Indicator: Item is Settling or Transferring Another Item | Show values |
| XSETTLED | Indicator: Line Item is Settled or Transferred | Show values |
| MIG_SOURCE | Source of a migrated journal entry item | Show values |
| LDGRPSPEC_PN | Indicator: Document Was Entered LDGRP-Specific | Show values |
| AFABESPEC_PN | Indicator: Posting with Area Limitation | Show values |
| XVABG_PN | Indicator: Post Complete Retirement | Show values |
| XMANPROPVAL_PN | Indicator Proportional Values Entered Manually | Show values |
| SDM_CURR_CONV_SRC | SDM Currency Conversion Source | Show values |
| SDM_CURR_ADJUST | SDM Currency Adjustment performed | Show values |
| SDM_XVABG_SET | SDM Indicator XVABG_PN Was Set | Show values |
| SDM_STATUS | Silent Data Migration Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AWITEM | Reference Document Line Item | NUMC6 | |
| LDGRP | Ledger Group | FAGL_LDGRP | |
| VORGN | Transaction Type for General Ledger | VORGN | |
| POPER | Posting period | POPER | |
| BWASL | Asset Transaction Type | BWASL | |
| MOVCAT | Transaction Type Category | FAA_MOVCAT | |
| AFABE_FI_DOC | Real Depreciation Area in FI Document | AFABE | |
| PREC_AWTYP | Preceding Document Reference Transaction | AWTYP | |
| PREC_AWORG | Preceding Document Reference Organizational Units | AWORG | |
| PREC_AWREF | Preceding Document Reference Document Number | AWREF | |
| PREC_SUBTA | Preceding Partial Document to be balanced to zero | NUMC6 | |
| AWTYP_REV | Reversal: Reference Transaction of Document to Be Reversed | AWTYP | |
| AWREF_REV | Reversal: Reference Document No. of Document to Be Reversed | AWREF | |
| AWORG_REV | Reversal: Reference Organizations of Document to Be Reversed | AWORG | |
| SUBTA_REV | Reversal: Partial Document to be balanced to zero | NUMC6 | |
| ANLKL | Asset Class | ANLKL | |
| KTOGR | Account Determination | KTOGR | |
| PANL1 | Main Number Partner Asset (Transfer) | ANLN1 | |
| PANL2 | Partner Asset Subnumber (Transfer) | ANLN2 | |
| ANLGR | Group Asset | ANLN1 | |
| ANLGR2 | Subnumber of Group Asset | ANLN2 | |
| RECID | Recovery Indicator | JV_RECIND | |
| USNAM | User Name | UNAME | |
| TCODE | Transaction Code | TCODE | |
| SGTXT | Item Text | TEXT50 | |
| XBLNR | Reference Document Number | XBLNR1 | |
| ZUONR | Assignment number | ZUONR | |
| OBART | Object type of forwarding object at settlement | J_OBART | |
| OBJID | Forwarding object nr. | J_OBJID | |
| TRAVA_PN | Transfer Variant for Intercompany Asset Transfers | TRANSVAR | |
| ANLN2_PN | Prima Nota Information for ASSET_SUBNO | ANLN2 | |
| PROZS_PN | Asset Retirement: Percentage Rate | PRZ32 |