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