Table/Structure Field list used by SAP ABAP Function Module AM_XANBZ_FILL_ON_REVERSAL (ANBZ aufbauen aus ANEK und ANEP)
SAP ABAP Function Module
AM_XANBZ_FILL_ON_REVERSAL (ANBZ aufbauen aus ANEK und ANEP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANBZ - MONAT | Fiscal period | ||
| 2 | ANBZ - ANLN1 | Main Asset Number | ||
| 3 | ANBZ - XBLNR | Reference Document Number | ||
| 4 | ANBZ - XAKZU | Checkbox | ||
| 5 | ANBZ - WRBTR | Amount in document currency | ||
| 6 | ANBZ - WAERS | Currency Key | ||
| 7 | ANBZ - TXJCD | Tax Jurisdiction | ||
| 8 | ANBZ - SHKZG | Debit/Credit Indicator | ||
| 9 | ANBZ - SGTXT | Item Text | ||
| 10 | ANBZ - REBZZ | Line Item in the Relevant Invoice | ||
| 11 | ANBZ - LNRANA | Sequence Number of Asset Line Items in Fiscal Year | ||
| 12 | ANBZ - GLVOR | Business Transaction | SOURCE VALUE(I_GLVOR) LIKE ANBZ-GLVOR DEFAULT SPACE |
|
| 13 | ANBZ - BLART | Document type | ||
| 14 | ANBZ - ANLN2 | Asset Subnumber | ||
| 15 | ANBZ - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ANBZ-AWTYP |
|
| 16 | ANBZ - AWTYP | Reference procedure | ||
| 17 | ANBZ - GLVOR | Business Transaction | ||
| 18 | ANBZ - BLART | Document type | SOURCE VALUE(I_BLART) LIKE ANBZ-BLART |
|
| 19 | ANBZ - BUDAT | Posting Date in the Document | ||
| 20 | ANBZ - BUZEI | Sequence Number of Asset Line Items in Fiscal Year | ||
| 21 | ANBZ - DMBTR | Amount posted | ||
| 22 | ANBZ - GKONT | Offsetting Account Number | ||
| 23 | ANBZ - GKONT | Offsetting Account Number | SOURCE VALUE(I_GKONT) LIKE ANBZ-GKONT OPTIONAL |
|
| 24 | ANEK - GJAHR | Fiscal Year | ||
| 25 | ANEK - XBLNR | Reference Document Number | ||
| 26 | ANEK - SGTXT | Item Text | ||
| 27 | ANEK - MONAT | Fiscal period | SOURCE VALUE(I_MONAT) LIKE ANEK-MONAT |
|
| 28 | ANEK - MONAT | Fiscal period | ||
| 29 | ANEK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 30 | ANEK - BUKRS | Company Code | ||
| 31 | ANEK - BUDAT | Posting Date in the Document | ||
| 32 | ANEK - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE ANEK-BUDAT |
|
| 33 | ANEK - ANLN2 | Asset Subnumber | ||
| 34 | ANEK - ANLN1 | Main Asset Number | ||
| 35 | ANEK - BUZEI | Number of Line Item Within Accounting Document | ||
| 36 | ANEP - ANBTR | Amount posted | ||
| 37 | ANEP - ANLN1 | Main Asset Number | ||
| 38 | ANEP - ANLN2 | Asset Subnumber | ||
| 39 | ANEP - BUKRS | Company Code | ||
| 40 | ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 41 | ANEV - LNRANA | Sequence number of down payment for a down payment reversal | ||
| 42 | ANEV - LNRANS | Sequence number of a down payment reversal | ||
| 43 | ANEV - GJAHR | Fiscal Year | ||
| 44 | ANEV - BUKRS | Company Code | ||
| 45 | ANEV - ANLN2 | Asset Subnumber | ||
| 46 | ANEV - ANLN1 | Main Asset Number | ||
| 47 | ANLB - ANLGR | Group asset | ||
| 48 | ANLB - ANLGR2 | Subnumber of group asset | ||
| 49 | ANLB - ANLN1 | Main Asset Number | ||
| 50 | ANLB - ANLN2 | Asset Subnumber | ||
| 51 | ANLB - BUKRS | Company Code | ||
| 52 | ANTS - ANLN1 | Main Asset Number | ||
| 53 | ANTS - ANLN2 | Asset Subnumber | ||
| 54 | ANTS - BUKRS | Company Code | ||
| 55 | ANTS - TXJCD | Tax Jurisdiction | ||
| 56 | ANTS - XANLGR | Indicator: asset class managed as group asset | ||
| 57 | COBL - AWTYP | Reference procedure | ||
| 58 | COBL_EX - AWTYP | Reference procedure | ||
| 59 | T001 - WAERS | Currency Key |