Table/Structure Field list used by SAP ABAP Function Module AMBU_INTERFACE_FOR_AB01_FB01 (Komplex-, Erlöshandling,Belegerstellung alte Buchungs-TAs & FBxx)
SAP ABAP Function Module
AMBU_INTERFACE_FOR_AB01_FB01 (Komplex-, Erlöshandling,Belegerstellung alte Buchungs-TAs & FBxx) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABUZ - BUZEI | Number of Line Item Within Accounting Document | ||
| 2 | ABUZ - DMBE2 | Amount in Second Local Currency | ||
| 3 | ABUZ - DMBE3 | Amount in Third Local Currency | ||
| 4 | ABUZ - DMBTR | Amount in local currency | ||
| 5 | ABUZ - POSNR | WBS element investment project | ||
| 6 | ABUZ - WRBTR | Amount in document currency | ||
| 7 | ABUZ - XHWU1 | Checkbox | ||
| 8 | ABUZ - XHWU2 | Checkbox | ||
| 9 | ABUZ - XHWU3 | Checkbox | ||
| 10 | ACCCR - CURTP | Currency type and valuation view | ||
| 11 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 12 | ACCCR - WAERS | Currency Key | ||
| 13 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 14 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 15 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 16 | ACCCR_FKEY - WAERS | Currency Key | ||
| 17 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 18 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 19 | ACCHD - AWORG | Reference organisational units | SOURCE VALUE(E_AWORG) LIKE ACCHD-AWORG |
|
| 20 | ACCHD - AWORG | Reference organisational units | ||
| 21 | ACCHD - AWREF | Reference document number | SOURCE VALUE(E_AWREF) LIKE ACCHD-AWREF |
|
| 22 | ACCHD - AWREF | Reference document number | ||
| 23 | ACCHD - AWSYS | Logical System | SOURCE VALUE(E_AWSYS) LIKE ACCHD-AWSYS |
|
| 24 | ACCHD - AWSYS | Logical System | ||
| 25 | ACCHD - AWTYP | Reference procedure | ||
| 26 | ACCHD - AWTYP | Reference procedure | SOURCE VALUE(E_AWTYP) LIKE ACCHD-AWTYP |
|
| 27 | ACCHD - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP OPTIONAL |
|
| 28 | ACCHD - BKTXT | Document Header Text | ||
| 29 | ACCHD_KEY - AWORG | Reference organisational units | SOURCE VALUE(E_AWORG) LIKE ACCHD-AWORG |
|
| 30 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 31 | ACCHD_KEY - AWREF | Reference document number | SOURCE VALUE(E_AWREF) LIKE ACCHD-AWREF |
|
| 32 | ACCHD_KEY - AWREF | Reference document number | ||
| 33 | ACCHD_KEY - AWTYP | Reference procedure | SOURCE VALUE(E_AWTYP) LIKE ACCHD-AWTYP |
|
| 34 | ACCHD_KEY - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP OPTIONAL |
|
| 35 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 36 | ACCIT - AWTYP | Reference procedure | ||
| 37 | ACCIT - BUKRS | Company Code | ||
| 38 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 39 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 40 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 41 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 42 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 43 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 44 | ANBZ - ABKDM | Costs from asset retirement | ||
| 45 | ANBZ - ANLN1 | Main Asset Number | ||
| 46 | ANBZ - ANLN2 | Asset Subnumber | ||
| 47 | ANBZ - BUKRS | Company Code | ||
| 48 | ANBZ - BUZEI | Sequence Number of Asset Line Items in Fiscal Year | ||
| 49 | ANBZ - DMBTR | Amount posted | ||
| 50 | ANBZ - ERBDM | Sales revenue (net) | ||
| 51 | ANBZ - ERBFW | Sales revenue (net) | ||
| 52 | ANBZ - GJAHR | Fiscal Year | ||
| 53 | ANBZ - GLVOR | Business Transaction | ||
| 54 | ANBZ - POSNR | WBS element investment project | ||
| 55 | ANBZ - SGTXT | Item Text | ||
| 56 | ANBZ - WAERS | Currency Key | ||
| 57 | ANBZ - WRBTR | Amount in document currency | ||
| 58 | ANBZ - ZANLN1 | Main asset number to which transfer should be performed | ||
| 59 | ANBZ - ZANLN2 | Asset subnumber, to which transfer should be made | ||
| 60 | ANEA - ERLBT | Revenue from asset sale | ||
| 61 | ANEP - AFABE | Real depreciation area | ||
| 62 | ANEP - ANLN1 | Main Asset Number | ||
| 63 | ANEP - ANLN2 | Asset Subnumber | ||
| 64 | ANEP - BUKRS | Company Code | ||
| 65 | ANEP - BUZEI | Number of Line Item Within Accounting Document | ||
| 66 | ANEP - BWASL | Asset Transaction Type | ||
| 67 | ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 68 | ANEP - NAFAB | Ordinary depreciation on transactions | ||
| 69 | ANEP - SAFAB | Special depreciation on transactions | ||
| 70 | ANEP - XAWBT | Indicator: Different posting amount entered | ||
| 71 | ANEP - ZINSB | Interest on transaction | ||
| 72 | ANEPI - AFABE | Real depreciation area | ||
| 73 | ANEPI - ANLN1 | Main Asset Number | ||
| 74 | ANEPI - ANLN2 | Asset Subnumber | ||
| 75 | ANEPI - BUKRS | Company Code | ||
| 76 | ANEPI - BUZEI | Number of Line Item Within Accounting Document | ||
| 77 | ANEPI - BWASL | Asset Transaction Type | ||
| 78 | ANEPI - GAFABER | Cross-system depreciation area | ||
| 79 | ANEPI - LFDNR | Accounting Document Line Item Number | ||
| 80 | ANEPI - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 81 | ANEPI - MANDT | Client | ||
| 82 | ANEPI - NAFAB | Ordinary depreciation on transactions | ||
| 83 | ANEPI - SAFAB | Special depreciation on transactions | ||
| 84 | ANEPI - XANTW | Indicator: Proportional values posted automatically | ||
| 85 | ANEPI - XAWBT | Indicator: Different posting amount entered | ||
| 86 | ANEPI - ZINSB | Interest on transaction | ||
| 87 | ANEPV - AFABE | Real depreciation area | ||
| 88 | ANEPV - ANLN1 | Main Asset Number | ||
| 89 | ANEPV - ANLN2 | Asset Subnumber | ||
| 90 | ANEPV - BUKRS | Company Code | ||
| 91 | ANEPV - BUZEI | Number of Line Item Within Accounting Document | ||
| 92 | ANEPV - BWASL | Asset Transaction Type | ||
| 93 | ANEPV - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 94 | ANEPV - MANDT | Client | ||
| 95 | ANEPV - NAFAB | Ordinary depreciation on transactions | ||
| 96 | ANEPV - SAFAB | Special depreciation on transactions | ||
| 97 | ANEPV - XANTW | Indicator: Proportional values posted automatically | ||
| 98 | ANEPV - XAWBT | Indicator: Different posting amount entered | ||
| 99 | ANEPV - ZINSB | Interest on transaction | ||
| 100 | ANLB - AFABE | Real depreciation area | ||
| 101 | ANLB - ANLN1 | Main Asset Number | ||
| 102 | ANLB - ANLN2 | Asset Subnumber | ||
| 103 | ANLC - AFABE | Real depreciation area | ||
| 104 | ANLC - ANLN1 | Main Asset Number | ||
| 105 | ANLC - ANLN2 | Asset Subnumber | ||
| 106 | ANLZACCOUNT - IMKEY | Internal Key for Real Estate Object | ||
| 107 | ANLZACCOUNT_FKBER - IMKEY | Internal Key for Real Estate Object | ||
| 108 | ANTS - AKTIV | Asset capitalization date | ||
| 109 | ANTS - ANLN1 | Main Asset Number | ||
| 110 | ANTS - ANLN2 | Asset Subnumber | ||
| 111 | ANTS - BUKRS | Company Code | ||
| 112 | ANTS - IMKEY | Internal Key for Real Estate Object | ||
| 113 | ANTS - MEINS | Base Unit of Measure | ||
| 114 | ANTS - MENGA | Quantity | ||
| 115 | BAPIRET2 - ID | Message Class | ||
| 116 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 117 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 118 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 119 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 120 | BAPIRET2 - NUMBER | Message Number | ||
| 121 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 122 | COBL - AWTYP | Reference procedure | ||
| 123 | COBL_EX - AWTYP | Reference procedure | ||
| 124 | RLAMBU - AAFAV | Proportional cumulative unplanned depreciation | ||
| 125 | RLAMBU - ACTVT | Activity | ||
| 126 | RLAMBU - ANBTR | Amount posted | ||
| 127 | RLAMBU - ANLN1 | Main Asset Number | ||
| 128 | RLAMBU - ANLN2 | Asset Subnumber | ||
| 129 | RLAMBU - AUFNL | Proportional revaluation of annual ordinary dep. | ||
| 130 | RLAMBU - AUFNV | Proportional cum. revaluation on ordinary depreciation | ||
| 131 | RLAMBU - AWKEY | Object key | ||
| 132 | RLAMBU - AWTYP | Reference procedure | ||
| 133 | RLAMBU - BUDAT | Posting Date in the Document | ||
| 134 | RLAMBU - BUKRS | Company Code | ||
| 135 | RLAMBU - BWASL | Asset Transaction Type | ||
| 136 | RLAMBU - ERLBT | Revenue from asset sale | ||
| 137 | RLAMBU - GJAHR | Fiscal Year | ||
| 138 | RLAMBU - HWAER | Local Currency | ||
| 139 | RLAMBU - IMKEY | Internal Key for Real Estate Object | ||
| 140 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 141 | RLAMBU - LFDNR_ORIG | Accounting Document Line Item Number | ||
| 142 | RLAMBU - MAFAV | Proportional cumulative transfer of reserves | ||
| 143 | RLAMBU - MEINS | Base Unit of Measure | ||
| 144 | RLAMBU - MENGE | Quantity | ||
| 145 | RLAMBU - NAFAV | Proportional accumulated ordinary depreciation | ||
| 146 | RLAMBU - PAKTD | Capitalization date of asset being transferred | ||
| 147 | RLAMBU - PANL1 | Main number partner asset (intercompany transfer) | ||
| 148 | RLAMBU - PANL2 | Partner asset subnumber (intercompany transfer) | ||
| 149 | RLAMBU - PBUKR | Partner Company Code | ||
| 150 | RLAMBU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 151 | RLAMBU - SAFAV | Proportional cumulative special depreciation | ||
| 152 | RLAMBU - SHKZG | Debit/Credit Indicator | ||
| 153 | RLAMBU - TCODE | Transaction Code | ||
| 154 | RLAMBU - TRAVA | Transfer variant for intercompany asset transfers | ||
| 155 | RLAMBU - UBZDT | Original value date of transaction | ||
| 156 | RLAMBU - VERKO | Costs from asset retirement | ||
| 157 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 158 | RLAMBU - XAKZU | Checkbox | ||
| 159 | RLAMBU - XANEU | Indicator: Transaction relates to curr.-yr acquisition | ||
| 160 | RLAMBU - XLOCK | Checkbox | ||
| 161 | RLAMBU - XTRANS | Checkbox | ||
| 162 | RLAMBU - XVABG | Indicator: Post complete retirement | ||
| 163 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 164 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 165 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 166 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 167 | SYST - MSGID | ABAP System Field: Message ID | ||
| 168 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 169 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 170 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 171 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 172 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 173 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 174 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 175 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 176 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 177 | T001 - BUKRS | Company Code | ||
| 178 | T001 - WAERS | Currency Key | ||
| 179 | TA1TVB - ABGBWA | Transaction type in selling company code | ||
| 180 | TA1TVB - BEZTYP | Company code relationship type | ||
| 181 | TA1TVB - GAFABER | Cross-system depreciation area | ||
| 182 | TA1TVB - TMETH | Transfer method | ||
| 183 | TA1TVB - TRANSV | Transfer variant for intercompany asset transfers | ||
| 184 | TA1TVB - ZUGBWA | Transaction type for receiving company code | ||
| 185 | TABW - BWASL | Asset Transaction Type | ||
| 186 | TABW - BWASLG | Trans. type offsetting entry for transfer | ||
| 187 | TABWG - BWATYP | Transaction type category | ||
| 188 | TABWG - GITCOL | Classification of transaction type group | ||
| 189 | TABWG - XZUGNE | Indicator: Current-year acquisition transaction | ||
| 190 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 191 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 192 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 193 | X001 - HWAE3 | Currency Key of Third Local Currency |