FAA_S_ITEM_DATA SAP (Item Deep Structure Include ANEP, ANEA, ANEK) Structure details
Dictionary Type: Structure
Description: Item Deep Structure Include ANEP, ANEA, ANEK
Description: Item Deep Structure Include ANEP, ANEA, ANEK
ABAP Code to SELECT data from FAA_S_ITEM_DATA
Related tables to FAA_S_ITEM_DATA
Access table FAA_S_ITEM_DATA
Related tables to FAA_S_ITEM_DATA
Access table FAA_S_ITEM_DATA
Structure field list including key, data, relationships and ABAP select examples
FAA_S_ITEM_DATA is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Item Deep Structure Include ANEP, ANEA, ANEK" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FAA_S_ITEM_DATA TYPE FAA_S_ITEM_DATA.
The FAA_S_ITEM_DATA table consists of various fields, each holding specific information or linking keys about Item Deep Structure Include ANEP, ANEA, ANEK data available in SAP. These include ASSET_ID (GUID That Uniquely Identifies an Asset), LEADOBJ (Company Code), FYEAR (Fiscal Year), SEQNO (Sequence number of asset line items in fiscal year).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP FAA_S_ITEM_DATA structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| ASSET_ID | GUID That Uniquely Identifies an Asset | FAA_ASSET_ID | CHAR | 32 | SYSUUID_C | ||||
| LEADOBJ | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| FYEAR | Fiscal Year | FAA_EE_FYEAR | NUMC | 4 | |||||
| SEQNO | Sequence number of asset line items in fiscal year | LNRAN | NUMC | 5 | Assigned to domain | LNRAN | |||
| SEQNO_REVERSED | Sequence number of reversed asset line items | LNSAN | NUMC | 5 | Assigned to domain | LNRAN | |||
| POSTING_PRD | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| POSTING_DATE | Posting Date in the Document | BF_BUDAT | DATS | 8 | DATUM | ||||
| VALUE_DATE | Reference Date | BF_BZDAT | DATS | 8 | DATUM | ||||
| VALUE_PRD | Value date period for depreciation/interest calculation | PERAFA | NUMC | 3 | PERAF | ||||
| PERIODCONTROL | Period control group | PERGRP_D | CHAR | 1 | PERGRP | ||||
| IS_CURRENT_YR | Indicator: Current-year acquisition transaction | XZUGNE | CHAR | 1 | XFELD | ||||
| SET_CAP_DATE | Indicator: Capitalize fixed asset | XAKTIV | CHAR | 1 | XFELD | ||||
| SET_CHANGEOVER_Y | Set the changeover year in the asset | XUMJA | CHAR | 1 | XFELD | ||||
| CLASSIFICATION | 0 | ||||||||
| CATEGORY | Transaction type category | BWATYP | CHAR | 1 | BWATYP | ||||
| CLASSIFICATION | Classification of transaction type group | GITCOL | CHAR | 1 | GITCOL | ||||
| CHECK_AMOUNT | Check NBV Prior-Year Acquisition and Correct Total Amount | FAA_EE_CHECK_AMOUNT | CHAR | 1 | |||||
| AREA | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
| T_AMOUNTID | 0 | ||||||||
| ACC_DOC | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| ACC_LINE | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| POST_AMOUNT | Amount posted | ANBTR | CURR | 13(2) | ANLKWERT | ||||
| DIFF_AMOUNT_IND | Indicator: Different posting amount entered | XAWBT | CHAR | 1 | XFELD | ||||
| CLR_LINE | Current number of the clearing asset line item | AM_AUGLN | NUMC | 5 | Assigned to domain | LNRAN | |||
| REV_ASSET_SALE | Revenue from asset sale | ERLBT | CURR | 13(2) | ANLKWERT | ||||
| COST_RET | Costs from asset retirement | VERKO_D | CURR | 13(2) | ANLKWERT | ||||
| PROP_AC_VAL_RET | Prop. statistical acquisition value retired | SANWV | CURR | 13(2) | ANLKWERT | ||||
| DOC_DATE | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| ACC_ENTER_DATE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| ENTRY_TIME | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| LAST_CHANGE | Date of the Last Document Change by Transaction | AEDAT_BKPF | DATS | 8 | DATUM | ||||
| LAST_UPD_DATE | Date of the Last Document Update | UPDDT | DATS | 8 | DATUM | ||||
| USER_NAME | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
| TX_CODE | Transaction Code | TCODE | CHAR | 20 | Assigned to domain | TCODE | TCD | ||
| REF_DOC_NO | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
| REVS_DOC_NO | Reverse Document Number | STBLG | CHAR | 10 | ALPHA | BELNR | |||
| REVS_DOC_FY | Reverse document fiscal year | STJAH | NUMC | 4 | GJAHR | GJAHR | |||
| ITEM_TEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| QUANTITY | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| BASE_UNIT | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| ASSET_NUM_TRANS | Asset number acquiring/retiring asset in transfer | ANLU1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | ||
| SUB_NUM_TRANS | Subnumber of receiving/sending asset in transfer | ANLU2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | ||
| BIZ_TX | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
| COM_ID_PARTNER | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| BIZ_AREA_PARTNER | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| DISTR_RULE_GRP | Distribution rule group | BUREG | NUMC | 3 | NUMC3 | ||||
| OBJ_TYPE | Object type of forwarding object at settlement | A_OBART | CHAR | 2 | Assigned to domain | J_OBART | |||
| OBJ_NUM | Forwarding object nr. | A_OBJID | CHAR | 20 | J_OBJID | ||||
| ASSIGN_NUM | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| OUTPUT_TAX_TC | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| PO_DOC_NUM | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| PO_LINE | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| MATERIAL_NUM | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| XPOST_AUTO | Ind: Post proportional values automatically | XANTEI | NUMC | 1 | TABW_ANTEI | ||||
| REF_TX | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| REF_ORG_UNIT | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| LOGI_SYS | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| COM_CODE_PARTNER | Partner Company Code | PBUKR | CHAR | 4 | Assigned to domain | BUKRS | |||
| TX_TYPE_GL | Transaction Type for General Ledger | VORGN | CHAR | 4 | VORGN | ||||
| LDGRP | Ledger Group | FAGL_LDGRP | CHAR | 4 | Assigned to domain | FAGL_LDGRP | GLDGRP_FLEX | ||
| UUID | 16 Byte UUID in 16 Bytes (Raw Format) | SYSUUID_X16 | RAW | 16 | SYSUUID_X16 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FAA_S_ITEM_DATA using ABAP code?
As FAA_S_ITEM_DATA is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FAA_S_ITEM_DATA as there is no data to select.How to access SAP table FAA_S_ITEM_DATA
Within an ECC or HANA version of SAP you can also view further information about FAA_S_ITEM_DATA and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects