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 |