Table/Structure Field list used by SAP ABAP Function Module BAPI_ACC_ASS_TRANS_ACQ_CHECK (Accounting: Check acquisition from transfer)
SAP ABAP Function Module
BAPI_ACC_ASS_TRANS_ACQ_CHECK (Accounting: Check acquisition from transfer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANEPI - XAWBT | Indicator: Different posting amount entered | ||
| 2 | ANEPI - ANBTR | Amount posted | ||
| 3 | ANEPV - ANBTR | Amount posted | ||
| 4 | ANEPV - XAWBT | Indicator: Different posting amount entered | ||
| 5 | ANLU_KEY - ANLN1 | Main Asset Number | ||
| 6 | ANLU_KEY - ANLN2 | Asset Subnumber | ||
| 7 | ANLU_KEY - BUKRS | Company Code | ||
| 8 | ANLU_KEY - MANDT | Client | ||
| 9 | BAPIACAM11 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 10 | BAPIACAM1X_MAX - BASE_UOM | Base Unit of Measure | ||
| 11 | BAPIACAM1X_MAX - QUANTITY | Quantity | ||
| 12 | BAPIACGL30 - QUANTITY | Quantity | ||
| 13 | BAPIACGL30 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 14 | BAPIACGL30 - BASE_UOM | Base Unit of Measure | ||
| 15 | BAPIEXTC - FIELD1 | Character field with length 250 | ||
| 16 | RLAMBU - ANLN1 | Main Asset Number | ||
| 17 | RLAMBU - BUDAT | Posting Date in the Document | ||
| 18 | RLAMBU - BUKRS | Company Code | ||
| 19 | RLAMBU - GJAHR | Fiscal Year | ||
| 20 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 21 | RLAMBU - MONAT | Fiscal period | ||
| 22 | RLAMBU - PANL1 | Main number partner asset (intercompany transfer) | ||
| 23 | RLAMBU - PANL2 | Partner asset subnumber (intercompany transfer) | ||
| 24 | RLAMBU - PBUKR | Partner Company Code | ||
| 25 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 26 | RLAMBU - WAERS | Currency Key | ||
| 27 | RLAMBU - XTRANS | Checkbox |