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SAP Table RLAMBU

Help structure for asset line item

RLAMBU (Help structure for asset line item) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link RLAMBU to other SAP tables.

RLAMBU table fields

Field Data element Checktable Datatype Length Decimals
LFDNR Accounting Document Line Item Number POSNR_ACC NUMC 10 0
AWTYP Reference Transaction AWTYP CHAR 5 0
AWSYS Logical system of source document AWSYS CHAR 10 0
AWKEY Reference Key AWKEY CHAR 20 0
TCODE Transaction Code TCODE CHAR 20 0
USNAM User name USNAM CHAR 12 0
GLVOR Business Transaction GLVOR CHAR 4 0
GSVOR Asset Accounting transactions GSVOR_AM CHAR 4 0
AAFA Current-value depreciation
ABGA Retirement
AIBU Settlement of AuC
ANZA Down payment
AUAK Settlement of order
AUFW Revaluation
AUUZ Acquisition posting for settlement of AuC
GUTR Credit memo related to invoice
INVZ Investment support
MAFA Manual transfer of reserves
NAAK Subsequent retirement costs
NACH Post-capitalization
NAER Subsequent revenue
NAFA Manual ordinary depreciation
SAFA Manual special depreciation
UMBU Intracompany transfer
ZURM Invoice receipt for purchase order
ZURO Invoice receipt w/o purchase order
ZUCO Acquisition from settlement
ZUSO Acquisition
ZUSR Write-up
ZUWA Acquis. from withdrawal from stock
ZUWE Acquisition from goods receipt
VORGN Transaction Type for General Ledger VORGN CHAR 4 0
PRVRG Business transaction for validations PRVRG CHAR 4 0
BUKRS Company Code BUKRS T001 CHAR 4 0
ANLN1 Main Asset Number ANLN1 ANLH CHAR 12 0
ANLN2 Asset Subnumber ANLN2 ANLA CHAR 4 0
GJAHR Fiscal Year GJAHR NUMC 4 0
BLART Document Type BLART CHAR 2 0
TRAVA Transfer variant for intercompany asset transfers TRANSVAR CHAR 4 0
GKONT Offsetting Account Number GKONT CHAR 10 0
KOART Account Type KOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
BWASL Asset Transaction Type BWASL TABW CHAR 3 0
KSCHL Condition Type KSCHL CHAR 4 0
KTOSL Transaction Key KTOSL CHAR 3 0
BZDAT Asset value date BZDAT DATS 8 0
UBZDT Original value date of transaction UBZDT DATS 8 0
ANBTR Amount posted ANBTR CURR 13 2
NAFAV Proportional accumulated ordinary depreciation NAFAV CURR 13 2
SAFAV Proportional cumulative special depreciation SAFAV CURR 13 2
AAFAV Proportional cumulative unplanned depreciation AAFAV CURR 13 2
MAFAV Proportional cumulative transfer of reserves MAFAV CURR 13 2
AUFWV Proportional cumulative revaluation on replacement value AUFWV CURR 13 2
AUFNV Proportional cum. revaluation on ordinary depreciation AUFNV CURR 13 2
AUFNL Proportional revaluation of annual ordinary dep. AUFNL CURR 13 2
NAFAL Proportional ordinary depreciation for the year NAFAL CURR 13 2
SAFAL Proportional special depreciation for the year SAFAL CURR 13 2
AAFAL Proportional unplanned depreciation for the year AAFAL CURR 13 2
MAFAL Proportional transfer of reserves for the year MAFAL CURR 13 2
ERLBT Revenue from asset sale ERLBT CURR 13 2
VERKO Costs from asset retirement VERKO_D CURR 13 2
XVABG Indicator: Post complete retirement XVABG CHAR 1 0
X Yes
NULL No
XANEU Indicator: Transaction relates to curr.-yr acquisition XANEU CHAR 1 0
X Yes
NULL No
XERBW Indicator: Determine revenue from net book value XERBW CHAR 1 0
X Yes
NULL No
AFABE Base depreciation area for determining net book value AFABE_RBWE NUMC 2 0
PROZS DEC 16 13
MONAT Fiscal Period MONAT NUMC 2 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
WEBUD Goods receipt posting date WEBUD DATS 8 0
HWAER Local Currency HWAER CUKY 5 0
WWERT Translation Date WWERT_D DATS 8 0
WAERS Currency Key WAERS TCURC CUKY 5 0
KURSF Exchange rate KURSF DEC 9 5
MENGE Quantity MENGE_D QUAN 13 3
MEINS Base Unit of Measure MEINS T006 UNIT 3 0
MENGA Quantity MENGE_D QUAN 13 3
MEINA Base Unit of Measure MEINS UNIT 3 0
SGTXT Item Text SGTXT CHAR 50 0
ZUONR Assignment Number DZUONR CHAR 18 0
XBLNR Reference Document Number XBLNR1 CHAR 16 0
BKTXT Document Header Text BKTXT CHAR 25 0
RECID Recovery Indicator JV_RECIND CHAR 2 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
GSBER Business Area GSBER CHAR 4 0
KOSTL Cost Center KOSTL CHAR 10 0
LSTAR Activity Type LSTAR CHAR 6 0
EAUFN Investment order EAUFN CHAR 12 0
CAUFN Internal order CAUFN CHAR 12 0
IAUFN Maintenance order IAUFN CHAR 12 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
VBUND Company ID of trading partner RASSC CHAR 6 0
PARGB Trading partner's business area PARGB CHAR 4 0
FISTL Funds Center FISTL CHAR 16 0
FIPOS Commitment Item FIPOS CHAR 14 0
GEBER Fund BP_GEBER CHAR 10 0
OBART Object type of forwarding object at settlement A_OBART CHAR 2 0
OBJID Forwarding object nr. A_OBJID CHAR 20 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
KTOGR Account determination KTOGR CHAR 8 0
PBUKR Partner Company Code PBUKR CHAR 4 0
PANL1 Main number partner asset (intercompany transfer) PANL1 CHAR 12 0
PANL2 Partner asset subnumber (intercompany transfer) PANL2 CHAR 4 0
PAKTD Capitalization date of asset being transferred PAKTD DATS 8 0
XLOCK Checkbox XFELD CHAR 1 0
X Yes
NULL No
XWAIT Checkbox XFELD CHAR 1 0
X Yes
NULL No
ACTVT Activity ACTIV_AUTH CHAR 2 0
KSTAR Cost Element KSTAR CHAR 10 0
HRKFT CO key subnumber CO_SUBKEY CHAR 14 0
USPOB Source Object (Cost Center/Activity Type) USPOB CHAR 22 0
ABART Indicator: Line item settlement of inv. measure IM_ABART CHAR 1 0
X Yes
NULL No
LFDNR_ORIG Accounting Document Line Item Number POSNR_ACC NUMC 10 0
XUMKB Indicator: Post transaction with inverse +/- signs XUMKB CHAR 1 0
X Yes
NULL No
XAKZU Checkbox XFELD CHAR 1 0
X Yes
NULL No
XIFREL Indicator: Post gain/loss to asset XIFREL CHAR 1 0
X Yes
NULL No
XSTOR Checkbox XFELD CHAR 1 0
X Yes
NULL No
XRETUS Checkbox XFELD CHAR 1 0
X Yes
NULL No
XTRANS Checkbox XFELD CHAR 1 0
X Yes
NULL No
BARCD SAP ArchiveLink: Document ID SAEARDOID CHAR 40 0
XGWGSIM Checkbox XFELD CHAR 1 0
X Yes
NULL No
FKBER Functional Area FKBER CHAR 16 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
GEBER2 Fund for APC Account Assignments BP_GEBER2 CHAR 10 0
FKBER2 Functional Area for APC Account Assignments FKBER2 CHAR 16 0
GRANT_NBR2 Grant for APC Account Assignments GM_GRANT_NBR2 CHAR 20 0
FISTL2 Funds Center for APC Account Assignments FISTL2 CHAR 16 0
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8 0
PS_PSP_PNR2 WBS Element (Costs) PS_PSP_PNR2 NUMC 8 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
BUDGET_PD2 Budget Period for APC Account Assignments FM_BUDGET_PERIOD2 CHAR 10 0
SEGMENT Segment for Segmental Reporting FB_SEGMENT FAGL_SEGM CHAR 10 0
PRCTR Profit Center PRCTR CHAR 10 0
ACCRULE Accounting Principle ACCOUNTING_PRINCIPLE CHAR 4 0
REBZG Number of the Invoice the Transaction Belongs to REBZG CHAR 10 0
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ NUMC 4 0
REBZZ Line Item in the Relevant Invoice REBZZ NUMC 3 0
AFABV Depreciation area to be transferred VAFABE NUMC 2 0
AFABN Transfer to depreciation area NAFABE NUMC 2 0
XUNULL Indicator: Post to below-zero account XUNULL CHAR 1 0
X Yes
NULL No
XSUBSTRUC Keep Number Structure XSUBSTRUC CHAR 1 0
X Yes
NULL No
LDGRP Target Ledger Group FAGL_TARGET_LDGRP CHAR 4 0
AFABE_POST Posting Depreciation Area AFABE_POST NUMC 2 0

RLAMBU foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
RLAMBU ANLN1 SYST MANDT ANLH Main asset number MANDT
RLAMBU ANLN1 RLAMBU BUKRS ANLH Main asset number BUKRS
RLAMBU ANLN1 RLAMBU ANLN1 ANLH Main asset number ANLN1
RLAMBU ANLN2 SYST MANDT ANLA Asset Master Record Segment MANDT
RLAMBU ANLN2 RLAMBU BUKRS ANLA Asset Master Record Segment BUKRS
RLAMBU ANLN2 RLAMBU ANLN1 ANLA Asset Master Record Segment ANLN1
RLAMBU ANLN2 RLAMBU ANLN2 ANLA Asset Master Record Segment ANLN2
RLAMBU BUKRS RLAMBU BUKRS T001 Company Codes BUKRS
RLAMBU BUKRS SYST MANDT T001 Company Codes MANDT
RLAMBU BWASL SYST MANDT TABW Asset transaction types MANDT
RLAMBU BWASL RLAMBU BWASL TABW Asset transaction types BWASL
RLAMBU MEINS SYST MANDT T006 Units of Measurement MANDT
RLAMBU MEINS RLAMBU MEINS T006 Units of Measurement MSEHI
RLAMBU SEGMENT SYST MANDT FAGL_SEGM Master Data for Segments MANDT
RLAMBU SEGMENT RLAMBU SEGMENT FAGL_SEGM Master Data for Segments SEGMENT
RLAMBU WAERS SYST MANDT TCURC Currency Codes MANDT
RLAMBU WAERS RLAMBU WAERS TCURC Currency Codes WAERS