- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
J_1AAWAYBL
Way Bills for asset movements
|
#transactional
|
Component: Transfer Postings
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (3)
- Other (28)
- 🔗 Relations (11)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| WBLNR | Internal Number for asset movement way bills |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| MOVDT | Document date for way bill | |
| ERDAT | Date on which the record was created | |
| PRDAT | Printing date for asset accounting way bill |
| Column Name | Description | |
|---|---|---|
| REASON | Type of movement - reason for numbering | Show values |
| STKZN | Natural Person | Show values |
| XLOEV | Deletion flag | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| J_1AOFFNUM | Official document number for Argentina | J_1AOFFNUM | |
| SINVNR | Inventory Number | INVNR_ANLA | |
| STXT50 | Asset Description | TEXT50 | |
| STEXT | Error message text - long text of the error | TEXT70 | |
| RINVNR | Inventory Number | INVNR_ANLA | |
| RTXT50 | Asset Description | TEXT50 | |
| RTEXT | Error message text - long text of the error | TEXT70 | |
| GJAHR | Fiscal Year | GJAHR | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| CHANGENR | Change Number of Document | CDCHANGENR | |
| TEXT70 | Error message text - long text of the error | TEXT70 | |
| ANRED | Title | TEXT15 | |
| NAME1 | Name 1 | NAME | |
| NAME2 | Name 2 | NAME | |
| STRAS | Street and House Number | TEXT35 | |
| ORT01 | City | TEXT35 | |
| ORT02 | District | TEXT35 | |
| PFACH | PO Box | PFACH | |
| PSTL2 | P.O. Box Postal Code | PSTLZ | |
| PSTLZ | Postal Code | PSTLZ | |
| REGIO | Region (State, Province, County) | REGIO | |
| LAND1 | Country/Region Key | LAND1 | |
| J_1ATODC | Tax Number Type | J_1ATOID | |
| J_1AFOP | Tax Code for Foreign Nationals | J_1AFOPID | |
| STCD1 | Tax Number 1 | STCD1 | |
| STCD2 | Tax Number 2 | STCD2 | |
| J_1AFITP | Tax type | J_1AFITP | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
| Document Class |
|
| Character to be printed on the document |
|
Branch of receiver object
|
|
| Forwarding agent/carrier | |
Receiver Asset sub number
| |
| Receiver company code | |
Sender Asset Sub number
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Branch of sender object
|