Table/Structure Field list used by SAP ABAP Function Module AM_COBL_CHECK (FB prüft Anlagenbuchung aus dem RF heraus)
SAP ABAP Function Module 
AM_COBL_CHECK (FB prüft Anlagenbuchung aus dem RF heraus) is using
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Data Element (2)
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Table/Structure Field (132)
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Function Module (8)
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Message Class (1)
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Message Number (1)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ANBZ - AAFAV | Proportional cumulative unplanned depreciation | |
| 4 | Table/Structure Field |
ANBZ - ANLN1 | Main Asset Number | |
| 5 | Table/Structure Field |
ANBZ - ANLN2 | Asset Subnumber | |
| 6 | Table/Structure Field |
ANBZ - BUKRS | Company Code | |
| 7 | Table/Structure Field |
ANBZ - BUZEI | Sequence Number of Asset Line Items in Fiscal Year | |
| 8 | Table/Structure Field |
ANBZ - BWASL | Asset Transaction Type | |
| 9 | Table/Structure Field |
ANBZ - BZDAT | Asset Value Date | |
| 10 | Table/Structure Field |
ANBZ - DMBE2 | Amount in document currency | |
| 11 | Table/Structure Field |
ANBZ - DMBE3 | Amount in document currency | |
| 12 | Table/Structure Field |
ANBZ - MAFAV | Proportional cumulative transfer of reserves | |
| 13 | Table/Structure Field |
ANBZ - MEINS | Base Unit of Measure | |
| 14 | Table/Structure Field |
ANBZ - MENGE | Quantity | |
| 15 | Table/Structure Field |
ANBZ - NAFAV | Proportional accumulated ordinary depreciation | |
| 16 | Table/Structure Field |
ANBZ - PERID | Fiscal period | |
| 17 | Table/Structure Field |
ANBZ - SAFAV | Proportional cumulative special depreciation | |
| 18 | Table/Structure Field |
ANBZ - WWERT | Translation date | |
| 19 | Table/Structure Field |
ANBZ - XAWCHG | Checkbox | |
| 20 | Table/Structure Field |
ANBZ - XREWE | Indicator: val. goods receipt created before invoice receipt | |
| 21 | Table/Structure Field |
ANEP - AFABE | Real depreciation area | |
| 22 | Table/Structure Field |
ANEP - ANBTR | Amount posted | |
| 23 | Table/Structure Field |
ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 24 | Table/Structure Field |
ANEV - ANLN1 | Main Asset Number | |
| 25 | Table/Structure Field |
ANEV - ANLN2 | Asset Subnumber | |
| 26 | Table/Structure Field |
ANEV - BUKRS | Company Code | |
| 27 | Table/Structure Field |
ANEV - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
ANEV - LNRANA | Sequence number of down payment for a down payment reversal | |
| 29 | Table/Structure Field |
ANEV - LNRANS | Sequence number of a down payment reversal | |
| 30 | Table/Structure Field |
ANTS - ABGDT | Asset value date for the last retirement | |
| 31 | Table/Structure Field |
ANTS - ANLKL | Asset Class | |
| 32 | Table/Structure Field |
ANTS - ANLN1 | Main Asset Number | |
| 33 | Table/Structure Field |
ANTS - ANLN2 | Asset Subnumber | |
| 34 | Table/Structure Field |
ANTS - BUKRS | Company Code | |
| 35 | Table/Structure Field |
ANTS - GSBER | Business Area | |
| 36 | Table/Structure Field |
ANTS - MENGE | Quantity | |
| 37 | Table/Structure Field |
BKPF - BLART | Document type | |
| 38 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 39 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 40 | Table/Structure Field |
BKPF - XNETB | Indicator: Document posted net ? | |
| 41 | Table/Structure Field |
COBL - ANBWA | Asset transaction type | |
| 42 | Table/Structure Field |
COBL - ANLN1 | Main Asset Number | |
| 43 | Table/Structure Field |
COBL - ANLN2 | Asset Subnumber | |
| 44 | Table/Structure Field |
COBL - AUFNR | Order Number | |
| 45 | Table/Structure Field |
COBL - AWTYP | Reference procedure | |
| 46 | Table/Structure Field |
COBL - BLART | Document type | |
| 47 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 48 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 49 | Table/Structure Field |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 50 | Table/Structure Field |
COBL - DMBTR | Amount in local currency | |
| 51 | Table/Structure Field |
COBL - EBELN | Purchasing Document Number | |
| 52 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 54 | Table/Structure Field |
COBL - GSBER | Business Area | |
| 55 | Table/Structure Field |
COBL - KOART | Account type | |
| 56 | Table/Structure Field |
COBL - KTOSL | Transaction Key | |
| 57 | Table/Structure Field |
COBL - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 58 | Table/Structure Field |
COBL - MEINS | Base Unit of Measure | |
| 59 | Table/Structure Field |
COBL - MENGE | Quantity | |
| 60 | Table/Structure Field |
COBL - MONAT | Fiscal period | |
| 61 | Table/Structure Field |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 62 | Table/Structure Field |
COBL - REBZG | Number of the Invoice the Transaction Belongs to | |
| 63 | Table/Structure Field |
COBL - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 64 | Table/Structure Field |
COBL - REBZZ | Line Item in the Relevant Invoice | |
| 65 | Table/Structure Field |
COBL - RMVCT | Transaction type | |
| 66 | Table/Structure Field |
COBL - SHKZG | Debit/Credit Indicator | |
| 67 | Table/Structure Field |
COBL - VBUND | Company ID of trading partner | |
| 68 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 69 | Table/Structure Field |
COBL - WRBTR | Amount in document currency | |
| 70 | Table/Structure Field |
COBL - WWERT | Translation date | |
| 71 | Table/Structure Field |
COBL - XAUTO | Indicator: Line item automatically created | |
| 72 | Table/Structure Field |
COBL - XMEFO | Do Not Update Quantity | |
| 73 | Table/Structure Field |
COBL - XNETB | Indicator: Document posted net ? | |
| 74 | Table/Structure Field |
COBL_EX - ANBWA | Asset transaction type | |
| 75 | Table/Structure Field |
COBL_EX - ANLN1 | Main Asset Number | |
| 76 | Table/Structure Field |
COBL_EX - ANLN2 | Asset Subnumber | |
| 77 | Table/Structure Field |
COBL_EX - AUFNR | Order Number | |
| 78 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 79 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 80 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 81 | Table/Structure Field |
COBL_EX - EBELN | Purchasing Document Number | |
| 82 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 83 | Table/Structure Field |
COBL_EX - GSBER | Business Area | |
| 84 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 85 | Table/Structure Field |
COBL_EX - RMVCT | Transaction type | |
| 86 | Table/Structure Field |
COBL_EX - VBUND | Company ID of trading partner | |
| 87 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 88 | Table/Structure Field |
COBL_EX - XAUTO | Indicator: Line item automatically created | |
| 89 | Table/Structure Field |
COBL_EX - XNETB | Indicator: Document posted net ? | |
| 90 | Table/Structure Field |
RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 91 | Table/Structure Field |
RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 92 | Table/Structure Field |
RFOPS - REBZZ | Line Item in the Relevant Invoice | |
| 93 | Table/Structure Field |
RLAMBU - AWTYP | Reference procedure | |
| 94 | Table/Structure Field |
RLAMBU - VORGN | Transaction Type for General Ledger | |
| 95 | Table/Structure Field |
SI_COBL - BLART | Document type | |
| 96 | Table/Structure Field |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 97 | Table/Structure Field |
SI_COBL - DMBTR | Amount in local currency | |
| 98 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 99 | Table/Structure Field |
SI_COBL - KTOSL | Transaction Key | |
| 100 | Table/Structure Field |
SI_COBL - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 101 | Table/Structure Field |
SI_COBL - MEINS | Base Unit of Measure | |
| 102 | Table/Structure Field |
SI_COBL - MENGE | Quantity | |
| 103 | Table/Structure Field |
SI_COBL - MONAT | Fiscal period | |
| 104 | Table/Structure Field |
SI_COBL - REBZG | Number of the Invoice the Transaction Belongs to | |
| 105 | Table/Structure Field |
SI_COBL - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 106 | Table/Structure Field |
SI_COBL - REBZZ | Line Item in the Relevant Invoice | |
| 107 | Table/Structure Field |
SI_COBL - SHKZG | Debit/Credit Indicator | |
| 108 | Table/Structure Field |
SI_COBL - WRBTR | Amount in document currency | |
| 109 | Table/Structure Field |
SI_COBL - WWERT | Translation date | |
| 110 | Table/Structure Field |
SI_COBL - XMEFO | Do Not Update Quantity | |
| 111 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 112 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 113 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 114 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 115 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 120 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 121 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 122 | Table/Structure Field |
TABW - BWAGRP | Transaction type group | |
| 123 | Table/Structure Field |
TABW - BWAKON | Consolidation transaction type | |
| 124 | Table/Structure Field |
TABW - BWASL | Asset Transaction Type | |
| 125 | Table/Structure Field |
TABW - XCOOBJ | Relevant to budget | |
| 126 | Table/Structure Field |
TABWG - BWATYP | Transaction type category | |
| 127 | Table/Structure Field |
TABWG - XBAAFA | Indicator: Plan/write-up unplanned depreciation | |
| 128 | Table/Structure Field |
TABWG - XBMAFA | Indicator: Plan/write-up reserve transfer | |
| 129 | Table/Structure Field |
TABWG - XBNAFA | Indicator: Plan/write-up ordinary depreciation | |
| 130 | Table/Structure Field |
TABWG - XBSAFA | Indicator: Plan/write-up special depreciation | |
| 131 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 132 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
