Table/Structure Field list used by SAP ABAP Function Module AMBU_ASSET_READ_AND_CHECK (Übertrag.buchungsrelev.Daten in RLAMBU, Püfen: Berecht., GSBER, User-Exit)
SAP ABAP Function Module
AMBU_ASSET_READ_AND_CHECK (Übertrag.buchungsrelev.Daten in RLAMBU, Püfen: Berecht., GSBER, User-Exit) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ANLZACCOUNT - PRCTR | Profit Center | |
2 | ![]() |
ANLZACCOUNT_FKBER - PRCTR | Profit Center | |
3 | ![]() |
ANTS - ANLN1 | Main Asset Number | |
4 | ![]() |
ANTS - ANLN2 | Asset Subnumber | |
5 | ![]() |
ANTS - BUKRS | Company Code | |
6 | ![]() |
ANTS - CAUFN | Internal order | |
7 | ![]() |
ANTS - EAUFN | Investment order | |
8 | ![]() |
ANTS - GSBER | Business Area | |
9 | ![]() |
ANTS - IAUFN | Maintenance order | |
10 | ![]() |
ANTS - KOSTL | Cost Center | |
11 | ![]() |
ANTS - KTOGR | Account determination | |
12 | ![]() |
ANTS - LAST_REORG_DATE | Date of Last Reorganization | |
13 | ![]() |
ANTS - LSTAR | Activity Type | |
14 | ![]() |
ANTS - MEINS | Base Unit of Measure | |
15 | ![]() |
ANTS - MENGE | Quantity | |
16 | ![]() |
ANTS - POSNR | WBS element investment project | |
17 | ![]() |
ANTS - TXJCD | Tax Jurisdiction | |
18 | ![]() |
FAGL_S_BUKRS - BUKRS | Company Code | |
19 | ![]() |
FAGL_S_T8G40_BS - FIELD | Account assignment object for document splitting | |
20 | ![]() |
FAGL_S_T8G40_BS - BALANCE | Create zero balance for account assignment object | |
21 | ![]() |
RLAMBU - MEINS | Base Unit of Measure | |
22 | ![]() |
RLAMBU - LSTAR | Activity Type | |
23 | ![]() |
RLAMBU - MENGA | Quantity | |
24 | ![]() |
RLAMBU - MENGE | Quantity | |
25 | ![]() |
RLAMBU - PANL1 | Main number partner asset (intercompany transfer) | |
26 | ![]() |
RLAMBU - PANL2 | Partner asset subnumber (intercompany transfer) | |
27 | ![]() |
RLAMBU - PARGB | Trading partner's business area | |
28 | ![]() |
RLAMBU - PBUKR | Partner Company Code | |
29 | ![]() |
RLAMBU - PRCTR | Profit Center | |
30 | ![]() |
RLAMBU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
31 | ![]() |
RLAMBU - TXJCD | Tax Jurisdiction | |
32 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
33 | ![]() |
RLAMBU - XLOCK | Checkbox | |
34 | ![]() |
RLAMBU - XVABG | Indicator: Post complete retirement | |
35 | ![]() |
RLAMBU - XWAIT | Checkbox | |
36 | ![]() |
RLAMBU - BWASL | Asset Transaction Type | |
37 | ![]() |
RLAMBU - MEINA | Base Unit of Measure | |
38 | ![]() |
RLAMBU - ACTVT | Activity | |
39 | ![]() |
RLAMBU - ANLN1 | Main Asset Number | |
40 | ![]() |
RLAMBU - ANLN2 | Asset Subnumber | |
41 | ![]() |
RLAMBU - BUDAT | Posting Date in the Document | |
42 | ![]() |
RLAMBU - BUKRS | Company Code | |
43 | ![]() |
RLAMBU - CAUFN | Internal order | |
44 | ![]() |
RLAMBU - EAUFN | Investment order | |
45 | ![]() |
RLAMBU - GJAHR | Fiscal Year | |
46 | ![]() |
RLAMBU - GSBER | Business Area | |
47 | ![]() |
RLAMBU - IAUFN | Maintenance order | |
48 | ![]() |
RLAMBU - KOSTL | Cost Center | |
49 | ![]() |
RLAMBU - KTOGR | Account determination | |
50 | ![]() |
SYMSG - MSGTY | Message Type | |
51 | ![]() |
SYMSG - MSGV3 | Message Variable | |
52 | ![]() |
SYMSG - MSGV2 | Message Variable | |
53 | ![]() |
SYMSG - MSGV1 | Message Variable | |
54 | ![]() |
SYMSG - MSGNO | Message Number | |
55 | ![]() |
SYMSG - MSGID | Message Class | |
56 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
57 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
58 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
59 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
63 | ![]() |
T093_ACCOBJ - AAACCOBJ | Account Assignment Object in Asset Accounting | |
64 | ![]() |
T093_ACCOBJ - XIDENT | Acct Assignment Object Same in Asset Master and Posting | |
65 | ![]() |
T100C - MSGNR | Message number | |
66 | ![]() |
T8G40 - BALANCE | Create zero balance for account assignment object | |
67 | ![]() |
T8G40 - FIELD | Account assignment object for document splitting |