ANBWA - Asset Transaction Type

SAP data element ANBWA has the title "Asset Transaction Type".
 It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Properties of data element ANBWA

Property
DomainBWASL
Data TypeCHAR
Length3
Decimals0
Output Length3
Supports lower caseNo
Conversion Routine
Short DescriptionA.TrnsType
Medium DescriptionAst Transaction Type
Long DescriptionAsset Transaction Type

Tables with fields of type ANBWA

The data element ANBWA is used by fields in the following tables.

Table
Development Package
FMUSFGAActual line item table for US Federal Government.FMFG_EUS Federal Government budgetary ledger account derivation
PFM_01TP103ARF: transaction type for repayment record - SAP exclusivePFM_01FIPFM_01FI
PFM_01TP104ARF: transaction type for fixed assets record-SAP exclusivePFM_01FIPFM_01FI
PFM_01TP107ARF: transaction type for overview map - SAP exclusivePFM_01FIPFM_01FI
PFM_01TP97Asset: acq.trans. type-SAP exc.- Obsolete table - don't use!PFM_01FIPFM_01FI
FMBGACORRSHistory for Input Tax Adjustments PCOsFMBGAPublic-Owned Commercial Operations
FMBGADCTAXData from Backdated Tax Calculation for PCOsFMBGAPublic-Owned Commercial Operations
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PSOSEGADocument Segment for Assets Document ParkingFMFIIS-PS: FI Basics for Funds Management
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
JVOO1Object Table for FI-SL Table JVTO1GJVCJoint venture objects with original in ALR
JVPO1JVA: Plan Line ItemsGJVCJoint venture objects with original in ALR
JVSO1JV LI Table with Objects for JVTO1GJVCJoint venture objects with original in ALR
JVTO1JV Summary Table with ObjectsGJVCJoint venture objects with original in ALR
T8JHMTransaction type per line typeGJV2
T8JHTTransaction Type Subsititution JV-AMGJV2
T8JHTTransaction Type Subsititution JV-AMGJV2
T8JHVAsset Operator Ownership Transaction TableGJV2
T8JIXJV index tableGJV2
JVPSC01AActual line item tableGJPSC
JVPSC01CObject table 2GJPSC
JVPSC01PPlan line item tableGJPSC
JVPSC01TSummary tableGJPSC
AUAASettlement Document: Receiver SegmentKABRAppl. Development: R/3 Cost Accounting Order Settlement
COBRBDistribution Rules Settlement Rule Order SettlementKABRAppl. Development: R/3 Cost Accounting Order Settlement
GLPCAEC-PCA: Actual Line ItemsKE1Profit Center Accounting
GLPCPEC-PCA: Plan Line ItemsKE1Profit Center Accounting
GLPPCProfit Center Accounting: Plan line itemsKE1Profit Center Accounting
GLSPCProfit Center Accounting: Line ItemsKE1Profit Center Accounting
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
EBSEGDoc.Segment of Fin.Accntng External DocumentsFBASFinancial Accounting "Basis"
KMZEIFI: Account Assignment Model Item InformationFBASFinancial Accounting "Basis"
KOMUAccount Assignment Templates for G/L Account ItemsFFEFast Data Entry
VBSEGADocument Segment for Document Parking - Asset DatabaseFBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
DFKKOPKXItems for Contract Accounting Document (Enhancement)FKKBContract A/R & A/P: Central Objects
DFKKORDERPOSRequests: ItemsFKK_ORDERRequests
DFKKORDERPOS_SRequest Templates: ItemsFKK_ORDERRequests
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_SPLINFOTransfer table for Splitt-InfoFIN_CFIN_INTEGRATIONCentral Finance � Integration
FAGL_SPLINFOSplittling Information of Open ItemsFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FGL_BCF_PREBalance Carry Forward Preview DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FOTTDCL_POST_MOSTax Payable Posting Information for MOSSFOT_EDECLARATIONElectronic Advance Return for Tax on Sales/Purchases
LOC_GR_CUSTACCeDocument Greece: Customize Type C Transaction Types & ClassLOC-EDO-GR-FIeDocument Greece - FI Localization
FIRUD_TROP_RPITMACR Log Table for Traceability OperationsGLO_FIN_RUGlobalization Financials Russia
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ACDOCCConsolidation JournalFINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
ACDOCC_GTTConsolidation Journal (Global Temporary Table)FINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
TISSR_MASRFT_REISSR: Assmt of FI-AA Flow Type (RE) to Flow Type PartVVSRFISLStatutory Reporting for Insurance from FI-SL
MWZDM07M1ZDM07M1MBApplication development R/3 inventory management
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
PSM_D_BGTACCAAMPSM derivation of Budget Account for Asset Accounting MainPSM_S4C_POSTINGSPublic Sector Management - FI Postings
/WMD/FP_IFIVIxSuite Interface Invoice: Item (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVGLxSuite Interface Invoice: Item (G/L Account)/WMD/FP_IVxSuite Interface Invoice
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