FAAT_DOC_IT - Statistical Line Item in Asset Accounting

Statistical Line Item in Asset Accounting information is stored in SAP table FAAT_DOC_IT.
It is part of development package FINS_FAA_DB in software component FI-AA. This development package consists of objects that can be grouped under "FIAA: Database Layer".

Fields for table FAAT_DOC_IT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE	ITEM_KEY	X		FAA_S_DOC_ITEM_KEY	0
.INCLUDE	HD_KEY	X		FAA_S_DOC_HEADER_KEY	0
MANDT	Client	X	MANDT	CLNT	6	*
BUKRS	Company Code	X	BUKRS	CHAR	8
ANLN1	Main Asset Number	X	ANLN1	CHAR	24	*
ANLN2	Asset Subnumber	X	ANLN2	CHAR	8	*
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
AWTYP	Reference procedure	X	AWTYP	CHAR	10	*
.INCLUDE	AWKEY	X		FAA_S_AWKEY	0
AWREF	Reference document number	X	AWREF	CHAR	20
AWORG	Reference Organizational Units	X	AWORG	CHAR	20
AWSYS	Logical system of source document	X	AWSYS	CHAR	20	*
SUBTA	Partial Document to be balanced to zero	X	FINS_SUBTA	NUMC	12
AFABE	Real depreciation area	X	AFABE_D	NUMC	4	*
SLALITTYPE	Subledger-Specific Line Item Type	X	SLALITTYPE	NUMC	10	*
DRCRK	Debit/Credit Indicator	X	SHKZG	CHAR	2
.INCLUDE	ITEM_DATA			FAA_S_DOC_ITEM_DATA	0
AWITEM	Reference Document Line Item		FINS_AWITEM	NUMC	12
LDGRP	Ledger Group		FAGL_LDGRP	CHAR	8	*
VORGN	Transaction Type for General Ledger		VORGN	CHAR	8
BUDAT	Posting Date in the Document		BUDAT	DATS	16
BZDAT	Asset Value Date		BZDAT	DATS	16
POPER	Posting period		POPER	NUMC	6
BWASL	Asset Transaction Type		BWASL	CHAR	6	*
MOVCAT	Transaction Type Category		FAA_MOVCAT	CHAR	4	*
.INCLUDE	AMOUNT_VECTOR			FAAS_AMOUNT_VECTOR	0
.INCLUDE	AMOUNTS			FAAS_AMOUNTS	0
HSL	Amount in Company Code Currency		FINS_VHCUR12	CURR	12
KSL	Amount in Global Currency		FINS_VKCUR12	CURR	12
OSL	Amount in Freely Defined Currency 1		FINS_VOCUR12	CURR	12
VSL	Amount in Freely Defined Currency 2		FINS_VVCUR12	CURR	12
BSL	Amount in Freely Defined Currency 3		FINS_VBCUR12	CURR	12
CSL	Amount in Freely Defined Currency 4		FINS_VCCUR12	CURR	12
DSL	Amount in Freely Defined Currency 5		FINS_VDCUR12	CURR	12
ESL	Amount in Freely Defined Currency 6		FINS_VECUR12	CURR	12
FSL	Amount in Freely Defined Currency 7		FINS_VFCUR12	CURR	12
GSL	Amount in Freely Defined Currency 8		FINS_VGCUR12	CURR	12
.INCLUDE	CURRENCIES			FAAS_CURRENCIES	0
RHCUR	Company Code Currency		FINS_CURRH	CUKY	10	*
RKCUR	Global Currency		FINS_CURRK	CUKY	10	*
ROCUR	Freely Defined Currency 1		FINS_CURR1	CUKY	10	*
RVCUR	Freely Defined Currency 2		FINS_CURR2	CUKY	10	*
RBCUR	Freely Defined Currency 3		FINS_CURR3	CUKY	10	*
RCCUR	Freely Defined Currency 4		FINS_CURR4	CUKY	10	*
RDCUR	Freely Defined Currency 5		FINS_CURR5	CUKY	10	*
RECUR	Freely Defined Currency 6		FINS_CURR6	CUKY	10	*
RFCUR	Freely Defined Currency 7		FINS_CURR7	CUKY	10	*
RGCUR	Freely Defined Currency 8		FINS_CURR8	CUKY	10	*
HAS_FI_DOC	There Is an FI Document for the Statistical Entry		FAA_HAS_FI_DOC	CHAR	2
AFABE_FI_DOC	Real Depreciation Area in FI Document		FAA_AFABE_FI_DOC	NUMC	4	*
XREVERSING	Indicator: Item is Reversing Another Item		FINS_XREVERSING	CHAR	2
XREVERSED	Indicator: Item is Reversed		FINS_XREVERSED	CHAR	2
XSETTLING	Indicator: Item is Settling or Transferring Another Item		FINS_XSETTLING	CHAR	2
XSETTLED	Indicator: Line Item is Settled or Transferred		FINS_XSETTLED	CHAR	2
PREC_AWTYP	Preceding Document Reference Transaction		FINS_PREC_AWTYP	CHAR	10	*
PREC_AWORG	Preceding Document Reference Organizational Units		FINS_PREC_AWORG	CHAR	20
PREC_AWREF	Preceding Document Reference Document Number		FINS_PREC_AWREF	CHAR	20
PREC_SUBTA	Preceding Partial Document to be balanced to zero		FINS_PREC_SUBTA	NUMC	12
AWTYP_REV	Reversal: Reference Transaction of Document to Be Reversed		AWTYP_REV	CHAR	10	*
AWREF_REV	Reversal: Reference Document No. of Document to Be Reversed		AWREF_REV	CHAR	20
AWORG_REV	Reversal: Reference Organizations of Document to Be Reversed		AWORG_REV	CHAR	20
SUBTA_REV	Reversal: Partial Document to be balanced to zero		FINS_SUBTA_REV	NUMC	12
ANLKL	Asset Class		ANLKL	CHAR	16
KTOGR	Account Determination		KTOGR	CHAR	16	*
PANL1	Main Number Partner Asset (Transfer)		PANL1	CHAR	24	*
PANL2	Partner Asset Subnumber (Transfer)		PANL2	CHAR	8	*
ANLGR	Group Asset		ANLGR	CHAR	24	*
ANLGR2	Subnumber of Group Asset		ANLGR2	CHAR	8	*
MIG_SOURCE	Source of a migrated journal entry item		FINS_ACDOC_MIG_SOURCE	CHAR	2
.INCLUDE	JVA_DATA			FAA_S_JVA_DATA	0
RECID	Recovery Indicator		JV_RECIND	CHAR	4	*
.INCLUDE	HD_DATA			FAA_S_DOC_HEADER_DATA	0
BLDAT	Document Date in Document		BLDAT	DATS	16
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
USNAM	User Name		UNAME	CHAR	24
TCODE	Transaction Code		TCODE	CHAR	40	*
SGTXT	Item Text		SGTXT	CHAR	100
XBLNR	Reference Document Number		XBLNR1	CHAR	32
OBART	Object type of forwarding object at settlement		A_OBART	CHAR	4	*
OBJID	Forwarding object nr.		A_OBJID	CHAR	40
.INCLU-_PN	HEADER_PN			FAA_S_DOC_HEADER_PN	0
TRAVA_PN	Transfer Variant for Intercompany Asset Transfers		TRANSVAR	CHAR	8	*
LDGRPSPEC_PN	Indicator: Document Was Entered LDGRP-Specific		XLDGRPSPEC	CHAR	2
AFABESPEC_PN	Indicator: Posting with Area Limitation		XAFABESPEC	CHAR	2
.INCLU-_PN	ITEM_PN			FAA_S_ACDOC_ITEM_PN	0
ANLN2_PN	Prima Nota Information for ASSET_SUBNO		ANLN2_PN	CHAR	8	*
BWASL_PN	Asset Transaction Type		BWASL	CHAR	6	TABW
BZDAT_PN	Prima Nota Information for BZDAT		BZDAT_PN	DATS	16
UBZDT_PN	Original Value Date of Transaction		UBZDT	DATS	16
XVABG_PN	Indicator: Post Complete Retirement		XVABG	CHAR	2
ANBTR_PN	Amount Posted		ANBTR	CURR	12
PROZS_PN	Asset Retirement: Percentage Rate		PROZS	DEC	3
XMANPROPVAL_PN	Indicator Proportional Values Entered Manually		XMANPROPVAL	CHAR	2
.INCLUDE	SDM_DATA			FAA_S_SDM_DOC_IT	0
SDM_CURR_CONV_SRC	SDM Currency Conversion Source		FAA_SDM_CURR_CONV_SRC	CHAR	2
SDM_CURR_ADJUST	SDM Currency Adjustment performed		FAA_SDM_CURR_ADJUST	CHAR	2
SDM_XVABG_SET	SDM Indicator XVABG_PN Was Set		FAA_SDM_XVABG_SET	CHAR	2
SDM_STATUS	Silent Data Migration Status		FAA_SDM_STATUS	CHAR	4