Table/Structure Field list used by SAP ABAP Function Module AMUP_DOCUMENT_PROJECT (Bereitet Verbuchung der Bewegungen vor)
SAP ABAP Function Module
AMUP_DOCUMENT_PROJECT (Bereitet Verbuchung der Bewegungen vor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCDA - ANLN1 | Main Asset Number | ||
| 2 | ACCDA - ANLN2 | Asset Subnumber | ||
| 3 | ACCDA - AUGLN | Current number of the clearing asset line item | ||
| 4 | ACCDA - BUKRS | Company Code | ||
| 5 | ACCDA - BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | ACCDA - BWASL | Asset Transaction Type | ||
| 7 | ACCDA - BZDAT | Asset Value Date | ||
| 8 | ACCDA - GJAHR | Fiscal Year | ||
| 9 | ACCDA - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 10 | ACCDA - LNSAN | Sequence number of reversed asset line items | ||
| 11 | ACCDA - PANL1 | Main number partner asset (intercompany transfer) | ||
| 12 | ACCDA - PANL2 | Partner asset subnumber (intercompany transfer) | ||
| 13 | ACCDA - PBUKR | Partner Company Code | ||
| 14 | ACCDA - POSNR | Accounting Document Line Item Number | ||
| 15 | ACCDA - XAWBT | Indicator: Different posting amount entered | ||
| 16 | ACCHD - AWSYS | Logical System | ||
| 17 | ACCHD - AWTYP | Reference procedure | ||
| 18 | ACCHD - CPUDT | Accounting document entry date | ||
| 19 | ACCHD - CPUTM | Time of data entry | ||
| 20 | ACCHD - GLVOR | Business Transaction | ||
| 21 | ACCHD - TCODE | Transaction Code | ||
| 22 | ACCHD - USNAM | User name | ||
| 23 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 24 | ACCIT - ANLN1 | Main Asset Number | ||
| 25 | ACCIT - ANLN2 | Asset Subnumber | ||
| 26 | ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 27 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 28 | ACCIT - AWTYP | Reference procedure | ||
| 29 | ACCIT - BLDAT | Document Date in Document | ||
| 30 | ACCIT - BUDAT | Posting Date in the Document | ||
| 31 | ACCIT - BUKRS | Company Code | ||
| 32 | ACCIT - EBELN | Purchasing Document Number | ||
| 33 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 34 | ACCIT - GJAHR | Fiscal Year | ||
| 35 | ACCIT - KOART | Account type | ||
| 36 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 37 | ACCIT - LOGVO | Logical Transaction | ||
| 38 | ACCIT - MEINS | Base Unit of Measure | ||
| 39 | ACCIT - MENGE | Quantity | ||
| 40 | ACCIT - MONAT | Fiscal period | ||
| 41 | ACCIT - PARGB | Trading partner's business area | ||
| 42 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 43 | ACCIT - PRVRG | Business transaction for validations | ||
| 44 | ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 45 | ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 46 | ACCIT - REBZZ | Line Item in the Relevant Invoice | ||
| 47 | ACCIT - SGTXT | Item Text | ||
| 48 | ACCIT - VBUND | Company ID of trading partner | ||
| 49 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 50 | ACCIT - XBLNR | Reference Document Number | ||
| 51 | ACCIT - ZUONR | Assignment number | ||
| 52 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 53 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 54 | ANEA - ANUPD | Indicator: Type of change to table | ||
| 55 | ANEK - ANLN1 | Main Asset Number | ||
| 56 | ANEK - ANLN2 | Asset Subnumber | ||
| 57 | ANEK - ANLU1 | Asset number acquiring/retiring asset in transfer | ||
| 58 | ANEK - ANLU2 | Subnumber of receiving/sending asset in transfer | ||
| 59 | ANEK - ANUPD | Indicator: Type of change to table | ||
| 60 | ANEK - AUGLZ | Unused field length 3 | ||
| 61 | ANEK - AWORG | Reference organisational units | ||
| 62 | ANEK - AWTYP | Reference procedure | ||
| 63 | ANEK - BLDAT | Document Date in Document | ||
| 64 | ANEK - BUDAT | Posting Date in the Document | ||
| 65 | ANEK - BUKRS | Company Code | ||
| 66 | ANEK - BUZEI | Number of Line Item Within Accounting Document | ||
| 67 | ANEK - BZDAT | Asset Value Date | ||
| 68 | ANEK - CPUDT | Accounting document entry date | ||
| 69 | ANEK - CPUTM | Time of data entry | ||
| 70 | ANEK - EBELN | Purchasing Document Number | ||
| 71 | ANEK - EBELP | Item Number of Purchasing Document | ||
| 72 | ANEK - GJAHR | Fiscal Year | ||
| 73 | ANEK - GLVOR | Business Transaction | ||
| 74 | ANEK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 75 | ANEK - MEINS | Base Unit of Measure | ||
| 76 | ANEK - MENGE | Quantity | ||
| 77 | ANEK - MONAT | Fiscal period | ||
| 78 | ANEK - OBART | Object type of forwarding object at settlement | ||
| 79 | ANEK - OBJID | Forwarding object nr. | ||
| 80 | ANEK - PARGB | Trading partner's business area | ||
| 81 | ANEK - PBUKR | Partner Company Code | ||
| 82 | ANEK - SGTXT | Item Text | ||
| 83 | ANEK - TCODE | Transaction Code | ||
| 84 | ANEK - USNAM | User name | ||
| 85 | ANEK - VBUND | Company ID of trading partner | ||
| 86 | ANEK - VORGN | Transaction Type for General Ledger | ||
| 87 | ANEK - XANTEI | Ind: Post proportional values automatically | ||
| 88 | ANEK - XBLNR | Reference Document Number | ||
| 89 | ANEK - ZUONR | Assignment number | ||
| 90 | ANEP - AFABE | Real depreciation area | ||
| 91 | ANEP - ANLN1 | Main Asset Number | ||
| 92 | ANEP - ANLN2 | Asset Subnumber | ||
| 93 | ANEP - ANUPD | Indicator: Type of change to table | ||
| 94 | ANEP - BUKRS | Company Code | ||
| 95 | ANEP - GJAHR | Fiscal Year | ||
| 96 | ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 97 | ANEP - LNSAN | Sequence number of reversed asset line items | ||
| 98 | ANEP - XANTW | Indicator: Proportional values posted automatically | ||
| 99 | ANEV - ANLN1 | Main Asset Number | ||
| 100 | ANEV - ANLN2 | Asset Subnumber | ||
| 101 | ANEV - BUKRS | Company Code | ||
| 102 | ANEV - GJAHR | Fiscal Year | ||
| 103 | ANEV - LNRANA | Sequence number of down payment for a down payment reversal | ||
| 104 | ANEV - LNRANS | Sequence number of a down payment reversal | ||
| 105 | ANLA - AIBDT | Original acquisition date of AuC/ transferred asset | ||
| 106 | ANLA - AIBN1 | Original asset that was transferred | ||
| 107 | ANLA - AIBN2 | Original asset that was transferred | ||
| 108 | ANLA - AKTIV | Asset capitalization date | ||
| 109 | ANLA - ANLN1 | Main Asset Number | ||
| 110 | ANLA - ANLN2 | Asset Subnumber | ||
| 111 | ANLA - ANUPD | Indicator: Type of change to table | ||
| 112 | ANLA - BUKRS | Company Code | ||
| 113 | ANLA - LIFNR | Account number of vendor (other key word) | ||
| 114 | ANLA - MEINS | Base Unit of Measure | ||
| 115 | ANLA - MENGE | Quantity | ||
| 116 | ANLA - OBJNR | Object number | ||
| 117 | ANLA - VBUND | Company ID of trading partner | ||
| 118 | ANLA - ZUGDT | Asset value date of the first posting | ||
| 119 | ANLA - ZUJHR | Fiscal year in which first acquisition was posted | ||
| 120 | ANLA - ZUPER | Period in which first acquisition was posted | ||
| 121 | ANLB - ABGDAT_B | Value date of last retirement for the depreciation area | ||
| 122 | ANLB - AFABE | Real depreciation area | ||
| 123 | ANLB - AFABG | Depreciation calculation start date | ||
| 124 | ANLB - ANUPD | Indicator: Type of change to table | ||
| 125 | ANLB - INBDA | Asset Accounting: Date of operating readiness | ||
| 126 | ANLB - J_1AALTDAT | Last Revaluation Date | ||
| 127 | ANLB - J_1AALTIDX | Last Index Used | ||
| 128 | ANLB - LGJAN | Last fiscal year for the annual values in Asset Acct. | ||
| 129 | ANLB - PERFY | Period scaling in depreciation start year | ||
| 130 | ANLB - SAFBG | Start date for special depreciation | ||
| 131 | ANLB - UMJAR | Depreciation key for the changeover year | ||
| 132 | ANLB - UMPER | Changeover Period of Depreciation Key | ||
| 133 | ANLB - VMNTH | Asset Accounting: Acquis. month (in depreciation area) | ||
| 134 | ANLB - VYEAR | Acquisition year of the asset (manually changeable) | ||
| 135 | ANLB - ZINBG | Start date for interest calculation | ||
| 136 | ANLC - AAFAL | Proportional unplanned depreciation for the year | ||
| 137 | ANLC - AAFAP | Scheduled unplanned depreciation for the year | ||
| 138 | ANLC - AAFAV | Proportional cumulative unplanned depreciation | ||
| 139 | ANLC - ANLN1 | Main Asset Number | ||
| 140 | ANLC - ANLN2 | Asset Subnumber | ||
| 141 | ANLC - ANSAZ | Down payments on asset | ||
| 142 | ANLC - ANSWL | Transactions for the year affecting asset values | ||
| 143 | ANLC - AUFNL | Proportional revaluation of annual ordinary dep. | ||
| 144 | ANLC - AUFNP | Planned revaluation of accumulated ordinary depreciation | ||
| 145 | ANLC - AUFNV | Proportional cum. revaluation on ordinary depreciation | ||
| 146 | ANLC - AUFWL | Proportional revaluation for the year on replacement value | ||
| 147 | ANLC - AUFWP | Planned revaluation on replacement value | ||
| 148 | ANLC - AUFWV | Proportional cumulative revaluation on replacement value | ||
| 149 | ANLC - BUKRS | Company Code | ||
| 150 | ANLC - GJAHR | Fiscal Year | ||
| 151 | ANLC - INVZL | Proportional investment grant for the year | ||
| 152 | ANLC - INVZM | Investment grant for the year | ||
| 153 | ANLC - INVZV | Proportional cumulative investment grants | ||
| 154 | ANLC - KAAFA | Cumulative unplanned depreciation | ||
| 155 | ANLC - KANSW | Cumulative acquisition and production costs | ||
| 156 | ANLC - KANZA | Cumulative down payments | ||
| 157 | ANLC - KAUFN | Cumulative revaluation of ordinary depreciation | ||
| 158 | ANLC - KAUFW | Cumulative revaluation on the replacement value | ||
| 159 | ANLC - KINVZ | Cumulative investment grants | ||
| 160 | ANLC - KMAFA | Cumulative reserves transfer | ||
| 161 | ANLC - KNAFA | Accumulated ordinary depreciation | ||
| 162 | ANLC - KSAFA | Cumulative special depreciation | ||
| 163 | ANLC - KVOST | Cumulative input tax | ||
| 164 | ANLC - KZINW | Cumulative interest | ||
| 165 | ANLC - MAFAL | Proportional transfer of reserves for the year | ||
| 166 | ANLC - MAFAP | Planned transfer of reserves for the year | ||
| 167 | ANLC - MAFAV | Proportional cumulative transfer of reserves | ||
| 168 | ANLC - NAFAL | Proportional ordinary depreciation for the year | ||
| 169 | ANLC - NAFAP | Planned ordinary depreciation for the year | ||
| 170 | ANLC - NAFAV | Proportional accumulated ordinary depreciation | ||
| 171 | ANLC - PSTEND | FI-AA: Posting depreciation up to period xy | ||
| 172 | ANLC - SAFAL | Proportional special depreciation for the year | ||
| 173 | ANLC - SAFAP | Planned special depreciation for the year | ||
| 174 | ANLC - SAFAV | Proportional cumulative special depreciation | ||
| 175 | ANLC - ZINSP | Interest planned for the year | ||
| 176 | ANLC - ZUSAA | Write-up on unplanned depreciation | ||
| 177 | ANLC - ZUSMA | Write-up on transferred reserves | ||
| 178 | ANLC - ZUSNA | Write-up on ordinary depreciation | ||
| 179 | ANLC - ZUSSA | Write-up on special depreciation | ||
| 180 | ANLE - ANLN1 | Main Asset Number | ||
| 181 | ANLE - ANLN2 | Asset Subnumber | ||
| 182 | ANLE - BUKRS | Company Code | ||
| 183 | ANLE - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 184 | ANLK - OBART | Object type of forwarding object at settlement | ||
| 185 | ANLK - OBJID | Forwarding object nr. | ||
| 186 | ANTS - ABGDT | Asset value date for the last retirement | ||
| 187 | ANTS - AIBDT | Original acquisition date of AuC/ transferred asset | ||
| 188 | ANTS - AIBN1 | Original asset that was transferred | ||
| 189 | ANTS - AIBN2 | Original asset that was transferred | ||
| 190 | ANTS - AKTIV | Asset capitalization date | ||
| 191 | ANTS - ANLN1 | Main Asset Number | ||
| 192 | ANTS - ANLN2 | Asset Subnumber | ||
| 193 | ANTS - ANUPD | Indicator: Type of change to table | ||
| 194 | ANTS - BUKRS | Company Code | ||
| 195 | ANTS - DEAKT | Deactivation date | ||
| 196 | ANTS - EAUFN | Investment order | ||
| 197 | ANTS - LIFNR | Account Number of Vendor or Creditor | ||
| 198 | ANTS - LRVDAT | Date of last revaluation | ||
| 199 | ANTS - MEINS | Base Unit of Measure | ||
| 200 | ANTS - MENGE | Quantity | ||
| 201 | ANTS - ORD41 | Evaluation group 1 | ||
| 202 | ANTS - ORD42 | Evaluation group 2 | ||
| 203 | ANTS - ORD43 | Evaluation group 3 | ||
| 204 | ANTS - ORD44 | Evaluation group 4 | ||
| 205 | ANTS - POSNR | WBS element investment project | ||
| 206 | ANTS - VBUND | Company ID of trading partner | ||
| 207 | ANTS - XANLGR | Indicator: asset class managed as group asset | ||
| 208 | ANTS - XINVM | Asset under Construction for Investment Measures | ||
| 209 | ANTS - XMARK | Checkbox | ||
| 210 | ANTS - ZUGDT | Asset value date of the first posting | ||
| 211 | ANTS - ZUJHR | Asset acquisition year (currently not used) | ||
| 212 | ANTS - ZUPER | Period in which first acquisition was posted | ||
| 213 | FAA_S_ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 214 | FAA_S_ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 215 | FAA_S_ACCREV - REAL_REV | Checkbox | ||
| 216 | RAIST03 - ANLN1 | Main Asset Number | ||
| 217 | RAIST03 - ANLN2 | Asset Subnumber | ||
| 218 | RAIST03 - BUKRS | Company Code | ||
| 219 | RAIST03 - KZ | Edited indicator 'X' - changed '' not changed | ||
| 220 | RLAMBU - AWTYP | Reference procedure | ||
| 221 | RLAMBU - PRVRG | Business transaction for validations | ||
| 222 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 223 | SYMSG - MSGID | Message Class | ||
| 224 | SYMSG - MSGTY | Message Type | ||
| 225 | SYST - MSGID | ABAP System Field: Message ID | ||
| 226 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 227 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 228 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 229 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 230 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 231 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 232 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 233 | T100C - MSGNR | Message number |