Table/Structure Field list used by SAP ABAP Function Module ACC5_ACC_ASSET_SETTLEMENT_REV (Rechnungswesen: Anlagenzugang aus Abrechnung stornieren)
SAP ABAP Function Module
ACC5_ACC_ASSET_SETTLEMENT_REV (Rechnungswesen: Anlagenzugang aus Abrechnung stornieren) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANLK - ANLN2 | Asset Subnumber | |
2 | ![]() |
ANLK - ANLN1 | Main Asset Number | |
3 | ![]() |
ANLK - WAHKK | APC value portion by origin | |
4 | ![]() |
ANLK - USPOB | Source Object (Cost Center/Activity Type) | |
5 | ![]() |
ANLK - OBJID | Forwarding object nr. | |
6 | ![]() |
ANLK - OBART | Object type of forwarding object at settlement | |
7 | ![]() |
ANLK - HRKFT | CO key subnumber | |
8 | ![]() |
ANLK - GJAHR | Fiscal Year | |
9 | ![]() |
ANLK - BUKRS | Company Code | |
10 | ![]() |
ANLK - KSTAR | Cost Element | |
11 | ![]() |
BAPIACAM14 - COMP_CODE | Company Code | |
12 | ![]() |
BAPIACAM14 - CO_SUBKEY | CO key subnumber | |
13 | ![]() |
BAPIACAM14 - CO_ORIOB | Origin object (cost center / activity type) | |
14 | ![]() |
BAPIACAM14 - COST_ELEM | Cost Element | |
15 | ![]() |
BAPIACAM14 - A_OBTYPE | Object type of forwarding object at settlement | |
16 | ![]() |
BAPIACAM14 - A_OBJID | Forwarding object nr. | |
17 | ![]() |
BAPIACAM14 - ASSETSUBNO | Asset Subnumber | |
18 | ![]() |
BAPIACAM14 - ASSETMAINO | Main Asset Number | |
19 | ![]() |
BAPIACAM14 - AMOUNT | Amount posted | |
20 | ![]() |
BAPIACHE32 - RVRS_REFNO | Reversal: Reverse Document Reference Document Number | |
21 | ![]() |
BAPIACHE32 - RVRS_ORG | Reversal: Reverse Document Reference Organization | |
22 | ![]() |
BAPIACHE32 - PSTNG_DATE | Posting Date in the Document | |
23 | ![]() |
BAPIACHE32 - OBJ_TYPE | Reference procedure | |
24 | ![]() |
BAPIACHE32 - OBJ_SYS | Logical system of source document | |
25 | ![]() |
BAPIACHE32 - FISC_YEAR | Fiscal Year | |
26 | ![]() |
BAPIACHE32 - DOC_DATE | Document Date in Document | |
27 | ![]() |
BAPIACHE32 - COMP_CODE | Company Code | |
28 | ![]() |
BAPIACHE32 - FIS_PERIOD | Fiscal period | |
29 | ![]() |
BAPIACHE3X_MAX_DE - GJAHR | Fiscal Year | |
30 | ![]() |
BAPIACHE3X_MAX_DE - MONAT | Fiscal period | |
31 | ![]() |
BAPIACHE3X_MAX_DE - BUKRS | Company Code | |
32 | ![]() |
BAPIACHE3X_MAX_DE - BUDAT | Posting Date in the Document | |
33 | ![]() |
BAPIACHE3X_MAX_DE - BLDAT | Document Date in Document | |
34 | ![]() |
BAPIACHE3X_MAX_DE - AWTYP | Reference procedure | |
35 | ![]() |
BAPIACHE3X_MAX_DE - AWSYS | Logical system of source document | |
36 | ![]() |
BAPIACHE3X_MAX_DE - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
37 | ![]() |
BAPIACHE3X_MAX_DE - AWORG_REV | Reversal: Reverse Document Reference Organization | |
38 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
39 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
40 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
41 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
42 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
46 | ![]() |
T001 - WAERS | Currency Key |