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