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