Table/Structure Field list used by SAP ABAP Function Module AMDP_BAPI_CALL_ON_TRANSFER (Aufruf Transfer-/Umbuchungs-BAPI)
SAP ABAP Function Module
AMDP_BAPI_CALL_ON_TRANSFER (Aufruf Transfer-/Umbuchungs-BAPI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) LIKE ACCHD-AWORG OPTIONAL |
2 | ![]() |
ACCHD - AWORG | Reference organisational units | |
3 | ![]() |
ACCHD - AWSYS | Logical System | |
4 | ![]() |
ACCHD - AWSYS | Logical System | SOURCE VALUE(I_AWSYS) LIKE ACCHD-AWSYS DEFAULT SPACE |
5 | ![]() |
ACCHD - AWTYP | Reference procedure | |
6 | ![]() |
ACCHD - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP DEFAULT 'AMBU' |
7 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
8 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) LIKE ACCHD-AWORG OPTIONAL |
9 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
10 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP DEFAULT 'AMBU' |
11 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
12 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
13 | ![]() |
ANEK - BELNR | Reference document number | SOURCE VALUE(I_AWREF) LIKE ANEK-BELNR OPTIONAL |
14 | ![]() |
ANEK - BELNR | Reference document number | |
15 | ![]() |
ANEP - XANTW | Indicator: Proportional values posted automatically | |
16 | ![]() |
ANEP - XANTW | Indicator: Proportional values posted automatically | SOURCE VALUE(I_XPOST) LIKE ANEP-XANTW DEFAULT SPACE |
17 | ![]() |
ANEPI - ANLN1 | Main Asset Number | |
18 | ![]() |
ANEPI - ANLN2 | Asset Subnumber | |
19 | ![]() |
ANEPI - BUKRS | Company Code | |
20 | ![]() |
ANEPV - ANLN1 | Main Asset Number | |
21 | ![]() |
ANEPV - ANLN2 | Asset Subnumber | |
22 | ![]() |
ANEPV - BUKRS | Company Code | |
23 | ![]() |
BAPIACAM10 - ASSETMAINO | Main Asset Number | |
24 | ![]() |
BAPIACAM10 - ASSETSUBNO | Asset Subnumber | |
25 | ![]() |
BAPIACAM10 - COMP_CODE | Company Code | |
26 | ![]() |
BAPIACAM10 - ITEMNO_ACC | Accounting Document Line Item Number | |
27 | ![]() |
BAPIACAM10_UMB - ASSETMAINO | Main Asset Number | |
28 | ![]() |
BAPIACAM10_UMB - ASSETSUBNO | Asset Subnumber | |
29 | ![]() |
BAPIACAM10_UMB - ITEMNO_ACC | Accounting Document Line Item Number | |
30 | ![]() |
BAPIACAM11 - ITEMNO_RET | Item number of retirement | |
31 | ![]() |
BAPIACAM11 - PART_ASSET | Main number partner asset (intercompany transfer) | |
32 | ![]() |
BAPIACAM11 - PART_COMCO | Partner company code | |
33 | ![]() |
BAPIACAM11 - PART_SUBNO | Partner asset subnumber (intercompany transfer) | |
34 | ![]() |
BAPIACAM11_UMB - ITEMNO_RET | Item number of retirement | |
35 | ![]() |
BAPIACAM11_UMB - PART_ASSET | Main number partner asset (intercompany transfer) | |
36 | ![]() |
BAPIACAM11_UMB - PART_SUBNO | Partner asset subnumber (intercompany transfer) | |
37 | ![]() |
BAPIACAM1X_MAX - GL_TRANS_T | Transaction Type for General Ledger | |
38 | ![]() |
BAPIACAM1X_MAX_DE - AFABE_RBWE | Base depreciation area for determining net book value | |
39 | ![]() |
BAPIACAM1X_MAX_DE - ANBTR | Amount posted | |
40 | ![]() |
BAPIACAM1X_MAX_DE - ANBWA | Asset transaction type | |
41 | ![]() |
BAPIACAM1X_MAX_DE - ANLN1 | Main Asset Number | |
42 | ![]() |
BAPIACAM1X_MAX_DE - ANLN2 | Asset Subnumber | |
43 | ![]() |
BAPIACAM1X_MAX_DE - BUKRS | Company Code | |
44 | ![]() |
BAPIACAM1X_MAX_DE - BZDAT | Reference date | |
45 | ![]() |
BAPIACAM1X_MAX_DE - ERLBT | Revenue from asset sale | |
46 | ![]() |
BAPIACAM1X_MAX_DE - GSBER | Business Area | |
47 | ![]() |
BAPIACAM1X_MAX_DE - PANL1 | Main number partner asset (intercompany transfer) | |
48 | ![]() |
BAPIACAM1X_MAX_DE - PANL2 | Partner asset subnumber (intercompany transfer) | |
49 | ![]() |
BAPIACAM1X_MAX_DE - PARGB | Trading partner's business area | |
50 | ![]() |
BAPIACAM1X_MAX_DE - PBUKR | Partner company code | |
51 | ![]() |
BAPIACAM1X_MAX_DE - POSNR | Accounting Document Line Item Number | |
52 | ![]() |
BAPIACAM1X_MAX_DE - PROZS | Asset retirement: Percentage rate | |
53 | ![]() |
BAPIACAM1X_MAX_DE - TRAVA | Transfer variant for intercompany asset transfers | |
54 | ![]() |
BAPIACAM1X_MAX_DE - UBZDT | Original value date of transaction | |
55 | ![]() |
BAPIACAM1X_MAX_DE - VERKO | Costs from asset retirement | |
56 | ![]() |
BAPIACAM1X_MAX_DE - VORGN | Transaction Type for General Ledger | |
57 | ![]() |
BAPIACAM1X_MAX_DE - WAERS | Currency Key | |
58 | ![]() |
BAPIACAM1X_MAX_DE - XANEU | Indicator: Transaction relates to curr.-yr acquisition | |
59 | ![]() |
BAPIACAM1X_MAX_DE - XERBW | Indicator: Determine revenue from net book value | |
60 | ![]() |
BAPIACAM1X_MAX_DE - XSUBSTRUC | Keep Number Structure | |
61 | ![]() |
BAPIACAM1X_MAX_DE - XVABG | Indicator: Post complete retirement | |
62 | ![]() |
BAPIACAM2X_MAX_DE - POSNR | Accounting Document Line Item Number | |
63 | ![]() |
BAPIACGL3X_MAX_DE - AUFNR | Order Number | |
64 | ![]() |
BAPIACGL3X_MAX_DE - BUKRS | Company Code | |
65 | ![]() |
BAPIACGL3X_MAX_DE - FIPOS | Commitment Item | |
66 | ![]() |
BAPIACGL3X_MAX_DE - FISTL | Funds Center | |
67 | ![]() |
BAPIACGL3X_MAX_DE - GJAHR | Fiscal Year | |
68 | ![]() |
BAPIACGL3X_MAX_DE - GSBER | Business Area | |
69 | ![]() |
BAPIACGL3X_MAX_DE - HKONT | General Ledger Account | |
70 | ![]() |
BAPIACGL3X_MAX_DE - KOSTL | Cost Center | |
71 | ![]() |
BAPIACGL3X_MAX_DE - MEINS | Base Unit of Measure | |
72 | ![]() |
BAPIACGL3X_MAX_DE - MENGE | Quantity | |
73 | ![]() |
BAPIACGL3X_MAX_DE - MONAT | Fiscal period | |
74 | ![]() |
BAPIACGL3X_MAX_DE - POSNR | Accounting Document Line Item Number | |
75 | ![]() |
BAPIACGL3X_MAX_DE - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
76 | ![]() |
BAPIACGL3X_MAX_DE - SGTXT | Item Text | |
77 | ![]() |
BAPIACGL3X_MAX_DE - VBUND | Company ID of trading partner | |
78 | ![]() |
BAPIACGL3X_MAX_DE - ZUONR | Assignment number | |
79 | ![]() |
BAPIACHE3X_MAX_DE - AWKEY | Object key | |
80 | ![]() |
BAPIACHE3X_MAX_DE - AWSYS | Logical system of source document | |
81 | ![]() |
BAPIACHE3X_MAX_DE - AWTYP | Reference procedure | |
82 | ![]() |
BAPIACHE3X_MAX_DE - BKTXT | Document Header Text | |
83 | ![]() |
BAPIACHE3X_MAX_DE - BLART | Document type | |
84 | ![]() |
BAPIACHE3X_MAX_DE - BLDAT | Document Date in Document | |
85 | ![]() |
BAPIACHE3X_MAX_DE - BUDAT | Posting Date in the Document | |
86 | ![]() |
BAPIACHE3X_MAX_DE - BUKRS | Company Code | |
87 | ![]() |
BAPIACHE3X_MAX_DE - MONAT | Fiscal period | |
88 | ![]() |
BAPIACHE3X_MAX_DE - USNAM | User name | |
89 | ![]() |
BAPIACHE3X_MAX_DE - WWERT | Translation date | |
90 | ![]() |
BAPIACHE3X_MAX_DE - XBLNR | Reference Document Number | |
91 | ![]() |
RAIFP1 - BKTXT | Document Header Text | |
92 | ![]() |
RAIFP1 - BLART | Document type | |
93 | ![]() |
RAIFP1 - BLDAT | Document Date in Document | |
94 | ![]() |
RAIFP1 - BUDAT | Posting Date in the Document | |
95 | ![]() |
RAIFP1 - BWASL | Asset Transaction Type | |
96 | ![]() |
RAIFP1 - BZDAT | Asset Value Date | |
97 | ![]() |
RAIFP1 - TRAVA | Transfer variant for intercompany asset transfers | |
98 | ![]() |
RAIFP1 - UBZDT | Original value date of transaction | |
99 | ![]() |
RAIFP1 - VORGN | Transaction Type for General Ledger | |
100 | ![]() |
RAIFP1 - WAERS | Currency Key | |
101 | ![]() |
RAIFP1 - WWERT | Translation date | |
102 | ![]() |
RAIFP1 - XBLNR | Reference Document Number | |
103 | ![]() |
RAIFP2 - AFABE | Base depreciation area for determining net book value | |
104 | ![]() |
RAIFP2 - ANBTR | Amount posted | |
105 | ![]() |
RAIFP2 - ANLN1 | Main Asset Number | |
106 | ![]() |
RAIFP2 - ANLN2 | Asset Subnumber | |
107 | ![]() |
RAIFP2 - BUKRS | Company Code | |
108 | ![]() |
RAIFP2 - ERLBT | Revenue from asset sale | |
109 | ![]() |
RAIFP2 - GJAHR | Fiscal Year | |
110 | ![]() |
RAIFP2 - GKONT | Offsetting Account Number | |
111 | ![]() |
RAIFP2 - MEINS | Base Unit of Measure | |
112 | ![]() |
RAIFP2 - MENGE | Quantity | |
113 | ![]() |
RAIFP2 - MONAT | Fiscal period | |
114 | ![]() |
RAIFP2 - PARGB | Trading partner's business area | |
115 | ![]() |
RAIFP2 - PROZS | Asset retirement: Percentage rate | |
116 | ![]() |
RAIFP2 - SGTXT | Item Text | |
117 | ![]() |
RAIFP2 - VBUND | Company ID of trading partner | |
118 | ![]() |
RAIFP2 - VERKO | Costs from asset retirement | |
119 | ![]() |
RAIFP2 - XANEU | Indicator: Transaction relates to curr.-yr acquisition | |
120 | ![]() |
RAIFP2 - XERBW | Indicator: Determine revenue from net book value | |
121 | ![]() |
RAIFP2 - XVABG | Indicator: Post complete retirement | |
122 | ![]() |
RAIFP2 - XVUMB | Indicator: Perform complete transfer | |
123 | ![]() |
RAIFP2 - ZUONR | Assignment number | |
124 | ![]() |
RAIFP3 - ANLN1 | Main number partner asset (intercompany transfer) | |
125 | ![]() |
RAIFP3 - ANLN2 | Partner asset subnumber (intercompany transfer) | |
126 | ![]() |
RAIFP3 - BUKRS | Partner Company Code | |
127 | ![]() |
RAIFP3 - EAUFN | Investment order | |
128 | ![]() |
RAIFP3 - FIPOS | Commitment Item | |
129 | ![]() |
RAIFP3 - FISTL | Funds Center | |
130 | ![]() |
RAIFP3 - GSBER | Business Area | |
131 | ![]() |
RAIFP3 - KOSTL | Cost Center | |
132 | ![]() |
RAIFP3 - POSNR | WBS element investment project | |
133 | ![]() |
RAIFP3 - VBUND | Company ID | |
134 | ![]() |
RAIFP3 - XSUBSTRUC | Keep Number Structure | |
135 | ![]() |
RLAMBU - VORGN | Transaction Type for General Ledger | |
136 | ![]() |
RS38L - NAME | Name of Function Module | |
137 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
138 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |