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