Table/Structure Field list used by SAP ABAP Function Module AM_DOCUMENT_COMPLETE (FB Übernimmt BuzeiNr. in ANEP, erzeugt BuZeis f. Abgang u. Anzahlung)
SAP ABAP Function Module
AM_DOCUMENT_COMPLETE (FB Übernimmt BuzeiNr. in ANEP, erzeugt BuZeis f. Abgang u. Anzahlung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANBZ - ANLN2 | Asset Subnumber | ||
| 2 | ANBZ - ANLN1 | Main Asset Number | ||
| 3 | ANBZ - ZUONR | Assignment number | ||
| 4 | ANBZ - WWERT | Translation date | ||
| 5 | ANBZ - WRBTR | Amount in document currency | ||
| 6 | ANBZ - WAERS | Currency Key | ||
| 7 | ANBZ - VORGN | Transaction Type for General Ledger | ||
| 8 | ANBZ - SHKZG | Debit/Credit Indicator | ||
| 9 | ANBZ - SGTXT | Item Text | ||
| 10 | ANBZ - MENGE | Quantity | ||
| 11 | ANBZ - KOART | Account type | ||
| 12 | ANBZ - GJAHR | Fiscal Year | ||
| 13 | ANBZ - ERBFW | Sales revenue (net) | ||
| 14 | ANBZ - ERBDM | Sales revenue (net) | ||
| 15 | ANBZ - ERBD3 | Sales revenue (net) | ||
| 16 | ANBZ - ERBD2 | Sales revenue (net) | ||
| 17 | ANBZ - DMBTR | Amount posted | ||
| 18 | ANBZ - DMBE3 | Amount in document currency | ||
| 19 | ANBZ - DMBE2 | Amount in document currency | ||
| 20 | ANBZ - BWASL | Asset Transaction Type | ||
| 21 | ANBZ - BUZEI_POS | Sequence Number of Asset Line Items in Fiscal Year | ||
| 22 | ANBZ - BUZEI | Sequence Number of Asset Line Items in Fiscal Year | ||
| 23 | ANBZ - BUKRS | Company Code | ||
| 24 | ANBZ - BUDAT | Posting Date in the Document | ||
| 25 | ANBZ - BLDAT | Document Date in Document | ||
| 26 | ANBZ - AWTYP | Reference procedure | ||
| 27 | ANEA - ANLN1 | Main Asset Number | ||
| 28 | ANEA - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 29 | ANEA - ANLN2 | Asset Subnumber | ||
| 30 | ANEA - BUKRS | Company Code | ||
| 31 | ANEP - ANBTR | Amount posted | ||
| 32 | ANEP - ANLN1 | Main Asset Number | ||
| 33 | ANEP - ANLN2 | Asset Subnumber | ||
| 34 | ANEP - BUKRS | Company Code | ||
| 35 | ANEP - BWASL | Asset Transaction Type | ||
| 36 | ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 37 | ANLH - LANEP | Last line item number assigned | ||
| 38 | ANTS - MENGE | Quantity | ||
| 39 | ANTS - BUKRS | Company Code | ||
| 40 | ANTS - ANLN2 | Asset Subnumber | ||
| 41 | ANTS - ANLN1 | Main Asset Number | ||
| 42 | BSEG - ANLN1 | Main Asset Number | ||
| 43 | BSEG - ZUONR | Assignment number | ||
| 44 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 45 | BSEG - XANET | Indicator: Down Payment in Net Procedure? | ||
| 46 | BSEG - WRBTR | Amount in document currency | ||
| 47 | BSEG - WMWST | Tax amount in document currency | ||
| 48 | BSEG - VBUND | Company ID of trading partner | ||
| 49 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 50 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 51 | BSEG - SGTXT | Item Text | ||
| 52 | BSEG - PSWBT | Amount for Updating in General Ledger | ||
| 53 | BSEG - MWST3 | Tax Amount in Third Local Currency | ||
| 54 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 55 | BSEG - BUKRS | Company Code | ||
| 56 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 57 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 58 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 59 | BSEG - DMBTR | Amount in local currency | ||
| 60 | BSEG - KOART | Account type | ||
| 61 | BSEG - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 62 | BSEG - MWST2 | Tax Amount in Second Local Currency | ||
| 63 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 64 | COBL - AWTYP | Reference procedure | ||
| 65 | COBL_EX - AWTYP | Reference procedure | ||
| 66 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 67 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 68 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 69 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 74 | SYST - MSGID | ABAP System Field: Message ID | ||
| 75 | T020 - FUNCL | Function Class | ||
| 76 | T093C - AFAPL | Chart of depreciaton for asset valuation | ||
| 77 | TABW - BWAGRP | Transaction type group | ||
| 78 | TABW - BWASL | Asset Transaction Type | ||
| 79 | TABW - XAVERB | Indicator: Asset transfer between affiliated companies | ||
| 80 | TABW - XAVERBN | Post with affiliated company indicator (net!) | ||
| 81 | TABWG - BWATYP | Transaction type category | ||
| 82 | TABWG - GITCOL | Classification of transaction type group |