Table/Structure Field list used by SAP ABAP Function Module APER_POST_DOCUMENT (Beleg für periodisch buchende Bereiche aufbauen)
SAP ABAP Function Module
APER_POST_DOCUMENT (Beleg für periodisch buchende Bereiche aufbauen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWORG | Reference organisational units | ||
| 2 | ACCCR - AWREF | Reference document number | ||
| 3 | ACCCR - AWTYP | Reference procedure | ||
| 4 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 5 | ACCCR_FKEY - AWREF | Reference document number | ||
| 6 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 7 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 8 | ACCCR_KEY - AWREF | Reference document number | ||
| 9 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 10 | ACCDA - AFABE | Real depreciation area | ||
| 11 | ACCDA - ANLN1 | Main Asset Number | ||
| 12 | ACCDA - ANLN2 | Asset Subnumber | ||
| 13 | ACCDA - AWORG | Reference organisational units | ||
| 14 | ACCDA - AWREF | Reference document number | ||
| 15 | ACCDA - AWTYP | Reference procedure | ||
| 16 | ACCDA - BUKRS | Company Code | ||
| 17 | ACCDA - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 18 | ACCDA - POSNR | Accounting Document Line Item Number | ||
| 19 | ACCHD - ACC_PRINCIPLE | ACCHD-ACC_PRINCIPLE | ||
| 20 | ACCHD - AWORG | Reference organisational units | ||
| 21 | ACCHD - AWREF | Reference document number | ||
| 22 | ACCHD - AWTYP | Reference procedure | ||
| 23 | ACCHD - BKTXT | Document Header Text | ||
| 24 | ACCHD - LDGRP | ACCHD-LDGRP | ||
| 25 | ACCHD - TCODE | Transaction Code | ||
| 26 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 27 | ACCHD_KEY - AWREF | Reference document number | ||
| 28 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 29 | ACCIT - AWORG | Reference organisational units | ||
| 30 | ACCIT - AWREF | Reference document number | ||
| 31 | ACCIT - AWTYP | Reference procedure | ||
| 32 | ACCIT - SGTXT | Item Text | ||
| 33 | ACCIT - WWERT | Translation date | ||
| 34 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 35 | ACCIT_KEY - AWREF | Reference document number | ||
| 36 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 37 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 38 | ANEA - AFABE | Real depreciation area | ||
| 39 | ANEA - ANLN1 | Main Asset Number | ||
| 40 | ANEA - ANLN2 | Asset Subnumber | ||
| 41 | ANEA - BUKRS | Company Code | ||
| 42 | ANEA - GJAHR | Fiscal Year | ||
| 43 | ANEA - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 44 | ANEK - ANLN1 | Main Asset Number | ||
| 45 | ANEK - ANLN2 | Asset Subnumber | ||
| 46 | ANEK - AWORG | Reference organisational units | ||
| 47 | ANEK - AWTYP | Reference procedure | ||
| 48 | ANEK - BELNR | Reference document number | ||
| 49 | ANEK - BUDAT | Posting Date in the Document | ||
| 50 | ANEK - BUKRS | Company Code | ||
| 51 | ANEK - GJAHR | Fiscal Year | ||
| 52 | ANEK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 53 | ANEP - AFABE | Real depreciation area | ||
| 54 | ANEP - ANLN1 | Main Asset Number | ||
| 55 | ANEP - ANLN2 | Asset Subnumber | ||
| 56 | ANEP - BELNR | Accounting Document Number | ||
| 57 | ANEP - BUKRS | Company Code | ||
| 58 | ANEP - GJAHR | Fiscal Year | ||
| 59 | ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 60 | ANEP - LNSAN | Sequence number of reversed asset line items | ||
| 61 | ANEP - XANTW | Indicator: Proportional values posted automatically | ||
| 62 | ANEPI - AFABE | Real depreciation area | ||
| 63 | ANEPI - ANLN1 | Main Asset Number | ||
| 64 | ANEPI - ANLN2 | Asset Subnumber | ||
| 65 | ANEPI - BUKRS | Company Code | ||
| 66 | ANEPI - GJAHR | Fiscal Year | ||
| 67 | ANEPI - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 68 | ANEPI - XAKZU | Checkbox | ||
| 69 | ANEPV - AFABE | Real depreciation area | ||
| 70 | ANEPV - ANLN1 | Main Asset Number | ||
| 71 | ANEPV - ANLN2 | Asset Subnumber | ||
| 72 | ANEPV - BUKRS | Company Code | ||
| 73 | ANEPV - GJAHR | Fiscal Year | ||
| 74 | ANEPV - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 75 | ANLB - AFABE | Real depreciation area | ||
| 76 | ANLB - ANLGR | Group asset | ||
| 77 | ANLB - ANLN1 | Main Asset Number | ||
| 78 | ANLB - ANLN2 | Asset Subnumber | ||
| 79 | ANLB - BUKRS | Company Code | ||
| 80 | ANTS - ANLN1 | Main Asset Number | ||
| 81 | ANTS - ANLN2 | Asset Subnumber | ||
| 82 | ANTS - BUKRS | Company Code | ||
| 83 | APERB_ITEMS - AFABE | Real depreciation area | ||
| 84 | APERB_ITEMS - ANLN1 | Main Asset Number | ||
| 85 | APERB_ITEMS - ANLN2 | Asset Subnumber | ||
| 86 | APERB_ITEMS - BELNR | Reference Number of Document Subsequently Updated Online | ||
| 87 | APERB_ITEMS - BUKRS | Company Code | ||
| 88 | APERB_ITEMS - CPUDT | Accounting document entry date | ||
| 89 | APERB_ITEMS - CPUTM | Time of data entry | ||
| 90 | APERB_ITEMS - GJAHR | Fiscal Year | ||
| 91 | APERB_ITEMS - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 92 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 93 | COBL - AWTYP | Reference procedure | ||
| 94 | COBL_EX - AWTYP | Reference procedure | ||
| 95 | PAREA - AFABE | Real depreciation area | ||
| 96 | PAREA - PAFABE1 | First parallel area | ||
| 97 | PAREA - PAFABE2 | Second parallel area | ||
| 98 | RLAMBU - AFABE | Base depreciation area for determining net book value | ||
| 99 | RLAMBU - ANLN1 | Main Asset Number | ||
| 100 | RLAMBU - ANLN2 | Asset Subnumber | ||
| 101 | RLAMBU - BLART | Document type | ||
| 102 | RLAMBU - BUKRS | Company Code | ||
| 103 | RLAMBU - EBELN | Purchasing Document Number | ||
| 104 | RLAMBU - EBELP | Item Number of Purchasing Document | ||
| 105 | RLAMBU - GJAHR | Fiscal Year | ||
| 106 | RLAMBU - GKONT | Offsetting Account Number | ||
| 107 | RLAMBU - HWAER | Local Currency | ||
| 108 | RLAMBU - TCODE | Transaction Code | ||
| 109 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 110 | RLAMBU - WAERS | Currency Key | ||
| 111 | RLAMBU - WWERT | Translation date | ||
| 112 | RLAMBU - XBLNR | Reference Document Number | ||
| 113 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 114 | SYST - MSGID | ABAP System Field: Message ID | ||
| 115 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 116 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 117 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 121 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 122 | T093 - AFABE1 | Real depreciation area | ||
| 123 | T093 - AFABE2 | Real depreciation area | ||
| 124 | T093 - BUHBKT | Post to G/L account | ||
| 125 | T093 - LDGRP_GL | Target Ledger Group | ||
| 126 | T093 - XAFABER | Treat Derived Depreciation Area As Real Area | ||
| 127 | T093A - CURTP | Currency type and valuation view | ||
| 128 | T093A - WRTAFB | Adoption of values from depreciation area | ||
| 129 | T093A - XWRTID | Identical transfer of acquisition value | ||
| 130 | T093C - APERBLRT | Document Type for Periodic Posting of APC Values | ||
| 131 | T093_MAP_ACC - ACC_PRINCIPLE | Accounting Principle |