Table/Structure Field list used by SAP ABAP Function Module AM_ORDER_ON_ASSET_CHECK_AMOUNT (FB für GWG-Höchstbetragsprüfg. bei Kontierung auf Anlage aus dem Einkauf)
SAP ABAP Function Module
AM_ORDER_ON_ASSET_CHECK_AMOUNT (FB für GWG-Höchstbetragsprüfg. bei Kontierung auf Anlage aus dem Einkauf) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ANBZ - ANLN2 | Asset Subnumber | |
2 | ![]() |
ANBZ - BUKRS | Company Code | |
3 | ![]() |
ANBZ - BUZEI | Sequence Number of Asset Line Items in Fiscal Year | |
4 | ![]() |
ANBZ - BWASL | Asset Transaction Type | |
5 | ![]() |
ANBZ - BZDAT | Asset Value Date | |
6 | ![]() |
ANBZ - DMBTR | Amount posted | |
7 | ![]() |
ANBZ - GJAHR | Fiscal Year | |
8 | ![]() |
ANBZ - MEINS | Base Unit of Measure | |
9 | ![]() |
ANBZ - MENGE | Quantity | |
10 | ![]() |
ANBZ - SHKZG | Debit/Credit Indicator | |
11 | ![]() |
ANBZ - WAERS | Currency Key | |
12 | ![]() |
ANBZ - WRBTR | Amount in document currency | |
13 | ![]() |
ANBZ - WWERT | Translation date | |
14 | ![]() |
ANBZ - ANLN1 | Main Asset Number | |
15 | ![]() |
ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
16 | ![]() |
ANEP - ANBTR | Amount posted | |
17 | ![]() |
ANLB - AFABE | Real depreciation area | |
18 | ![]() |
ANLB - BUKRS | Company Code | |
19 | ![]() |
ANLB - XGWGK | Low-value asset amount and quantity check | |
20 | ![]() |
ANTS - ANLKL | Asset Class | |
21 | ![]() |
ANTS - ANLN1 | Main Asset Number | |
22 | ![]() |
ANTS - ANLN2 | Asset Subnumber | |
23 | ![]() |
ANTS - BUKRS | Company Code | |
24 | ![]() |
ANTS - MEINS | Base Unit of Measure | |
25 | ![]() |
BKPF - BLART | Document type | |
26 | ![]() |
COBK - ORGVG | Original CO business transaction | SOURCE VALUE(I_ORGVG) LIKE COBK-ORGVG DEFAULT 'RMBE' |
27 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | SOURCE VALUE(I_ORGVG) LIKE COBK-ORGVG DEFAULT 'RMBE' |
28 | ![]() |
COBL - ANLN2 | Asset Subnumber | |
29 | ![]() |
COBL - SHKZG | Debit/Credit Indicator | |
30 | ![]() |
COBL - BZDAT | Reference date | |
31 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
32 | ![]() |
COBL - ANLN1 | Main Asset Number | |
33 | ![]() |
COBL - BUKRS | Company Code | |
34 | ![]() |
COBL_EX - ANLN1 | Main Asset Number | |
35 | ![]() |
COBL_EX - ANLN2 | Asset Subnumber | |
36 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
37 | ![]() |
COBL_EX - BUKRS | Company Code | |
38 | ![]() |
COBL_EX - BZDAT | Reference date | |
39 | ![]() |
EKBP - BEWTW | Real total value (purchase order currency = TC) | |
40 | ![]() |
EKBP - TWAER | Transaction Currency | |
41 | ![]() |
EKBP - MEINS | Order unit | |
42 | ![]() |
EKBP - LOEKZ | Deletion indicator in purchasing document | |
43 | ![]() |
EKBP - EINDT | Item delivery date | |
44 | ![]() |
EKBP - EBELP | Item Number of Purchasing Document | |
45 | ![]() |
EKBP - BUKRS | Company Code | |
46 | ![]() |
EKBP - BEWHW | Real total value (local currency = LC) | |
47 | ![]() |
EKBP - BEMNG | Purchase Order Quantity | |
48 | ![]() |
EKBP - BEDAT | Order date of schedule line | |
49 | ![]() |
EKBP - ANLN2 | Asset Subnumber | |
50 | ![]() |
EKBP - ANLN1 | Main Asset Number | |
51 | ![]() |
SI_COBL - SHKZG | Debit/Credit Indicator | |
52 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
53 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
54 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
55 | ![]() |
T093B - GWGBST | Maximum LVA amount for purchase order | |
56 | ![]() |
T093B - GWGWRT | Maximum low-value asset amount | |
57 | ![]() |
TABWV - BWASL | Asset Transaction Type |