Table/Structure Field list used by SAP ABAP Function Module AMSF_SUM_ACQUISITIONS_ON_AUC (Periodische Abrechnung:Ermitteln Summe Zugangsbuchungen im laufenden Jahr)
SAP ABAP Function Module
AMSF_SUM_ACQUISITIONS_ON_AUC (Periodische Abrechnung:Ermitteln Summe Zugangsbuchungen im laufenden Jahr) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCCR - WAERS | Currency Key | |
2 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
3 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
4 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
5 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
6 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
7 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
8 | ![]() |
ANEP - AFABE | Real depreciation area | |
9 | ![]() |
ANEP - ANBTR | Amount posted | |
10 | ![]() |
ANEP - GJAHR | Fiscal Year | |
11 | ![]() |
ANEPI - ANBTR | Amount posted | |
12 | ![]() |
ANEPI - WAERS | Currency Key | |
13 | ![]() |
ANEPI - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
14 | ![]() |
ANEPI - LFDNR | Accounting Document Line Item Number | |
15 | ![]() |
ANEPI - BWASL | Asset Transaction Type | |
16 | ![]() |
ANEPI - BUKRS | Company Code | |
17 | ![]() |
ANEPI - ANLN2 | Asset Subnumber | |
18 | ![]() |
ANEPI - ANLN1 | Main Asset Number | |
19 | ![]() |
ANEPI - AFABE | Real depreciation area | |
20 | ![]() |
ANEPI - ACQ_DIFF | Capitalization difference | |
21 | ![]() |
ANEPV - ANLN1 | Main Asset Number | |
22 | ![]() |
ANEPV - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
23 | ![]() |
ANEPV - BWASL | Asset Transaction Type | |
24 | ![]() |
ANEPV - BUKRS | Company Code | |
25 | ![]() |
ANEPV - ANBTR | Amount posted | |
26 | ![]() |
ANEPV - AFABE | Real depreciation area | |
27 | ![]() |
ANEPV - ANLN2 | Asset Subnumber | |
28 | ![]() |
ANEX - WAERS | Currency Key | |
29 | ![]() |
ANLC - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE ANLC-GJAHR |
30 | ![]() |
ANLC - GJAHR | Fiscal Year | |
31 | ![]() |
ANLC - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE ANLC-BUKRS |
32 | ![]() |
ANLC - BUKRS | Company Code | |
33 | ![]() |
ANLC - ANLN2 | Asset Subnumber | |
34 | ![]() |
ANLC - ANLN2 | Asset Subnumber | SOURCE VALUE(I_ANLN2) LIKE ANLC-ANLN2 |
35 | ![]() |
ANLC - ANLN1 | Main Asset Number | SOURCE VALUE(I_ANLN1) LIKE ANLC-ANLN1 |
36 | ![]() |
ANLC - ANLN1 | Main Asset Number | |
37 | ![]() |
AUAS - WKGBTR | Total Value in Controlling Area Currency | |
38 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
39 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
40 | ![]() |
RLAMBU - LFDNR | Accounting Document Line Item Number | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
TABWG - BWATYP | Transaction type category | |
43 | ![]() |
TABWG - GITCOL | Classification of transaction type group | |
44 | ![]() |
TABWV - BWASL | Asset Transaction Type | |
45 | ![]() |
TABWV - VORGA | Posting transactions in Asset Accounting |