Table/Structure Field list used by SAP ABAP Function Module AM_DOWN_PAYMENT_ON_ASSET (Check Bebuchbarkeit der Anlage und führt GWG-Höchstbetragsprüfung durch)
SAP ABAP Function Module
AM_DOWN_PAYMENT_ON_ASSET (Check Bebuchbarkeit der Anlage und führt GWG-Höchstbetragsprüfung durch) 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 - WWERT | Translation date | |
4 | ![]() |
ANBZ - WRBTR | Amount in document currency | |
5 | ![]() |
ANBZ - SHKZG | Debit/Credit Indicator | |
6 | ![]() |
ANBZ - POSNR | WBS element investment project | |
7 | ![]() |
ANBZ - MENGE | Quantity | |
8 | ![]() |
ANBZ - EAUFN | Investment order | |
9 | ![]() |
ANBZ - DMBE3 | Amount in document currency | |
10 | ![]() |
ANBZ - DMBE2 | Amount in document currency | |
11 | ![]() |
ANBZ - BZDAT | Asset Value Date | |
12 | ![]() |
ANBZ - BWASL | Asset Transaction Type | |
13 | ![]() |
ANBZ - BUZEI | Sequence Number of Asset Line Items in Fiscal Year | |
14 | ![]() |
ANBZ - BUKRS | Company Code | |
15 | ![]() |
ANBZ - DMBTR | Amount posted | |
16 | ![]() |
ANLZACCOUNT - PRCTR | Profit Center | |
17 | ![]() |
ANLZACCOUNT_FKBER - PRCTR | Profit Center | |
18 | ![]() |
ANTS - POSNR | WBS element investment project | |
19 | ![]() |
ANTS - PRCTR | Profit Center | |
20 | ![]() |
ANTS - MENGE | Quantity | |
21 | ![]() |
ANTS - GSBER | Business Area | |
22 | ![]() |
ANTS - BUKRS | Company Code | |
23 | ![]() |
ANTS - ANLN2 | Asset Subnumber | |
24 | ![]() |
ANTS - ANLN1 | Main Asset Number | |
25 | ![]() |
ANTS - EAUFN | Investment order | |
26 | ![]() |
BKPF - BLART | Document type | |
27 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
28 | ![]() |
COBL - GSBER | Business Area | |
29 | ![]() |
COBL - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
30 | ![]() |
COBL - MWST2 | Tax Amount in Second Local Currency | |
31 | ![]() |
COBL - MWST3 | Tax Amount in Third Local Currency | |
32 | ![]() |
COBL - MWSTS | Tax Amount in Local Currency | |
33 | ![]() |
COBL - PRCTR | Profit Center | |
34 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
35 | ![]() |
COBL - VBUND | Company ID of trading partner | |
36 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
37 | ![]() |
COBL - WMWST | Tax amount in document currency | |
38 | ![]() |
COBL - WRBTR | Amount in document currency | |
39 | ![]() |
COBL - XANET | Indicator: Down Payment in Net Procedure? | |
40 | ![]() |
COBL - GJAHR | Fiscal Year | |
41 | ![]() |
COBL - GLVOR | Business Transaction | |
42 | ![]() |
COBL - ANLN1 | Main Asset Number | |
43 | ![]() |
COBL - ANLN2 | Asset Subnumber | |
44 | ![]() |
COBL - AUFNR | Order Number | |
45 | ![]() |
COBL - AWTYP | Reference procedure | |
46 | ![]() |
COBL - BLDAT | Document Date in Document | |
47 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
48 | ![]() |
COBL - BUKRS | Company Code | |
49 | ![]() |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
50 | ![]() |
COBL - DMBE2 | Amount in Second Local Currency | |
51 | ![]() |
COBL - DMBE3 | Amount in Third Local Currency | |
52 | ![]() |
COBL - DMBTR | Amount in local currency | |
53 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
54 | ![]() |
COBL_EX - VBUND | Company ID of trading partner | |
55 | ![]() |
COBL_EX - PRCTR | Profit Center | |
56 | ![]() |
COBL_EX - GSBER | Business Area | |
57 | ![]() |
COBL_EX - GLVOR | Business Transaction | |
58 | ![]() |
COBL_EX - BUKRS | Company Code | |
59 | ![]() |
COBL_EX - BLDAT | Document Date in Document | |
60 | ![]() |
COBL_EX - AWTYP | Reference procedure | |
61 | ![]() |
COBL_EX - AUFNR | Order Number | |
62 | ![]() |
COBL_EX - ANLN2 | Asset Subnumber | |
63 | ![]() |
COBL_EX - ANLN1 | Main Asset Number | |
64 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
65 | ![]() |
SI_COBL - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
66 | ![]() |
SI_COBL - XANET | Indicator: Down Payment in Net Procedure? | |
67 | ![]() |
SI_COBL - WRBTR | Amount in document currency | |
68 | ![]() |
SI_COBL - WMWST | Tax amount in document currency | |
69 | ![]() |
SI_COBL - MWSTS | Tax Amount in Local Currency | |
70 | ![]() |
SI_COBL - MWST3 | Tax Amount in Third Local Currency | |
71 | ![]() |
SI_COBL - MWST2 | Tax Amount in Second Local Currency | |
72 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
73 | ![]() |
SI_COBL - DMBTR | Amount in local currency | |
74 | ![]() |
SI_COBL - DMBE3 | Amount in Third Local Currency | |
75 | ![]() |
SI_COBL - DMBE2 | Amount in Second Local Currency | |
76 | ![]() |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
77 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
78 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
79 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
80 | ![]() |
TABWV - BWASL | Asset Transaction Type |