Table/Structure Field list used by SAP ABAP Function Module AM_DOCUMENT_CLOSE (FB erzeugt Buchungszeilen bei Buchung über TAs der Anlagenbuchhaltung)
SAP ABAP Function Module 
AM_DOCUMENT_CLOSE (FB erzeugt Buchungszeilen bei Buchung über TAs der Anlagenbuchhaltung) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 3 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 4 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 6 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 7 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 8 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 10 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 14 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 16 | Table/Structure Field |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 17 | Table/Structure Field |
ACCIT - ANLN2 | Asset Subnumber | |
| 18 | Table/Structure Field |
ACCIT - ANLN1 | Main Asset Number | |
| 19 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 20 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 21 | Table/Structure Field |
ANBZ - BUZEI | Sequence Number of Asset Line Items in Fiscal Year | |
| 22 | Table/Structure Field |
ANBZ - ZUONR | Assignment number | |
| 23 | Table/Structure Field |
ANBZ - VORGN | Transaction Type for General Ledger | |
| 24 | Table/Structure Field |
ANBZ - SGTXT | Item Text | |
| 25 | Table/Structure Field |
ANBZ - REBZZ | Line Item in the Relevant Invoice | |
| 26 | Table/Structure Field |
ANBZ - LIFNR | Account number of vendor (other key word) | |
| 27 | Table/Structure Field |
ANBZ - KOART | Account type | |
| 28 | Table/Structure Field |
ANBZ - BUZEI_POS | Sequence Number of Asset Line Items in Fiscal Year | |
| 29 | Table/Structure Field |
ANBZ - BUKRS | Company Code | |
| 30 | Table/Structure Field |
ANBZ - ANLN2 | Asset Subnumber | |
| 31 | Table/Structure Field |
ANBZ - ANLN1 | Main Asset Number | |
| 32 | Table/Structure Field |
ANEK - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
COBL - AWTYP | Reference procedure | |
| 34 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 35 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code |
