Table/Structure Field list used by SAP ABAP Function Module AMIN_DOCUMENT_CHECK_ACCOUNT (RW-Beleg um Kontoinformationen anreichern für FI)
SAP ABAP Function Module
AMIN_DOCUMENT_CHECK_ACCOUNT (RW-Beleg um Kontoinformationen anreichern für FI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - GLVOR | Business Transaction | |
2 | ![]() |
ACCHD - AWTYP | Reference procedure | |
3 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
4 | ![]() |
ACCIT - ANLN1 | Main Asset Number | |
5 | ![]() |
ACCIT - AWTYP | Reference procedure | |
6 | ![]() |
ACCIT - HKONT | General Ledger Account | |
7 | ![]() |
ACCIT - KOART | Account type | |
8 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
9 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
10 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
11 | ![]() |
ANEP - AFABE | Real depreciation area | |
12 | ![]() |
ANTS - KTOGR | Account determination | |
13 | ![]() |
RLAMBU - ANLN2 | Asset Subnumber | |
14 | ![]() |
RLAMBU - LFDNR | Accounting Document Line Item Number | |
15 | ![]() |
RLAMBU - GLVOR | Business Transaction | |
16 | ![]() |
RLAMBU - GJAHR | Fiscal Year | |
17 | ![]() |
RLAMBU - BWASL | Asset Transaction Type | |
18 | ![]() |
RLAMBU - BUKRS | Company Code | |
19 | ![]() |
RLAMBU - BUDAT | Posting Date in the Document | |
20 | ![]() |
RLAMBU - AWTYP | Reference procedure | |
21 | ![]() |
RLAMBU - ANLN1 | Main Asset Number | |
22 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
23 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
24 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
29 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
30 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
31 | ![]() |
T085 - AFAPL | Chart of depreciaton for asset valuation | |
32 | ![]() |
T085 - EAFABE | Investment support: Separate area | |
33 | ![]() |
T085 - INVSL | Investment support key | |
34 | ![]() |
T093C - AFAPL | Chart of depreciaton for asset valuation | |
35 | ![]() |
T095 - AFABE | Real depreciation area | |
36 | ![]() |
T095 - KTANSW | Bal. sheet account: Acquisition and production costs | |
37 | ![]() |
T095 - KTANZA | G/L account:down payments | |
38 | ![]() |
T095 - KTERLW | Clearing account for revenue from asset sale | |
39 | ![]() |
T095 - KTOGR | Account determination | |
40 | ![]() |
T095 - KTOPL | Chart of Accounts | |
41 | ![]() |
TABWG - BWATYP | Transaction type category | |
42 | ![]() |
TABWG - GITCOL | Classification of transaction type group |