SAP ABAP Table BAPIACAM1X_MAX (Post information to asset (internal use only) English FM)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ ABAS (Package) Application Development R/3 Kernel

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIACAM1X_MAX	Table Relationship Diagram
Short Description	Post information to asset (internal use only) English FM

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ITEMNO_RET	☐	POSNR_ABG	POSNR_ACC	NUMC	10	0	Item number of retirement
2	ITEMNO_ACC	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
3	GL_TRANS_T	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
4	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	ASSETMAINO	☐	BF_ANLN1	BF_ANLN1	CHAR	12	0	Main Asset Number
6	ASSETSUBNO	☐	BF_ANLN2	BF_ANLN2	CHAR	4	0	Asset Subnumber
7	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
8	VALUEDATE	☐	BF_BZDAT	DATUM	DATS	8	0	Reference date
9	TRANSVAR	☐	BF_TRANSVAR	BF_TRANSVAR	CHAR	4	0	Transfer variant for intercompany asset transfers
10	ASSETTRTYP	☐	BF_ANBWA	CHAR3	CHAR	3	0	Asset transaction type
11	COMPL_RET	☐	BF_XVABG	BF_XFELD	CHAR	1	0	Indicator: Post complete retirement
12	NEW_ACQ_IN	☐	XANEU	XFELD	CHAR	1	0	Indicator: Transaction relates to curr.-yr acquisition
13	REV_NBV_IN	☐	BF_XERBW	BF_XFELD	CHAR	1	0	Indicator: Determine revenue from net book value
14	AREA_NBV	☐	BF_AFABE_RBWE	AFABE	NUMC	2	0	Base depreciation area for determining net book value	*
15	PERC_RATE	☐	BF_PROZS	BF_PRZ32	DEC	5	2	Asset retirement: Percentage rate
16	AMOUNT	☐	BF_ANBTR	BAPICURR	DEC	23	4	Amount posted
17	REV_ON_RET	☐	BF_ERLBT	BAPICURR	DEC	23	4	Revenue from asset sale
18	RET_COSTS	☐	BF_VERKO_D	BAPICURR	DEC	23	4	Costs from asset retirement
19	ORD_DEP_CU	☐	BF_NAFAV	BAPICURR	DEC	23	4	Proportional accumulated ordinary depreciation
20	SPE_DEP_CU	☐	BF_SAFAV	BAPICURR	DEC	23	4	Proportional cumulative special depreciation
21	UNP_DEP_CU	☐	BF_AAFAV	BAPICURR	DEC	23	4	Proportional cumulative unplanned depreciation
22	RES_TRA_CU	☐	BF_MAFAV	BAPICURR	DEC	23	4	Proportional cumulative transfer of reserves
23	APPREC_CUM	☐	BF_AUFWV	BAPICURR	DEC	23	4	Proportional cumulative revaluation on replacement value
24	ORD_REV_CU	☐	BF_AUFNV	BAPICURR	DEC	23	4	Proportional cum. revaluation on ordinary depreciation
25	ORD_REV_CY	☐	BF_AUFNL	BAPICURR	DEC	23	4	Proportional revaluation of annual ordinary dep.
26	APPREC_CY	☐	BF_AUFWL	BAPICURR	DEC	23	4	Proportional revaluation for the year on replacement value
27	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
28	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
29	PART_COMCO	☐	BF_PBUKR	BUKRS	CHAR	4	0	Partner company code	*
30	PART_ASSET	☐	BF_PANL1	BF_ANLN1	CHAR	12	0	Main number partner asset (intercompany transfer)
31	PART_SUBNO	☐	BF_PANL2	BF_ANLN2	CHAR	4	0	Partner asset subnumber (intercompany transfer)
32	PART_ACQDT	☐	BF_PAKTD	DATUM	DATS	8	0	Capitalization date of asset being transferred
33	TR_PART_BA	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
34	ORI_VALDAT	☐	UBZDT	DATUM	DATS	8	0	Original value date of transaction
35	COST_ELEM	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
36	CO_SUBKEY	☐	CO_SUBKEY	CO_SUBKEY	CHAR	14	0	CO key subnumber	*
37	CO_ORIOB	☐	CO_USPOB	J_OBJNR_ED	CHAR	24	0	Origin object (cost center / activity type)
38	A_OBTYPE	☐	A_OBART	J_OBART	CHAR	2	0	Object type of forwarding object at settlement	*
39	A_OBJID	☐	A_OBJID	J_OBJID	CHAR	20	0	Forwarding object nr.
40	ITM_SETLMT	☐	IM_ABART	XFELD	CHAR	1	0	Indicator: Line item settlement of inv. measure
41	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
42	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
43	XSUBSTRUC	☐	XSUBSTRUC	XFELD	CHAR	1	0	Keep Number Structure
44	DEPR_AREA	☐	AFABE_POST	AFABE	NUMC	2	0	Posting Depreciation Area	*
45	LEDGER_GROUP	☐	BF_TARGET_LDGRP	BF_LDGRP	CHAR	4	0	Target Ledger Group
46	OFFSET_ACCOUNT	☐	BF_GKONT	BF_GKONT	CHAR	10	0	Offsetting Account Number

History

Last changed by/on	SAP	20131127
SAP Release Created in