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