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 |
|---|---|---|---|---|
| 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 |