Table/Structure Field list used by SAP ABAP Function Module BAPI_ACC_ASSET_ACQ_SETT_CHECK (ACC: Asset Acquisition - Synchronous Determination of Capitalization Value)
SAP ABAP Function Module
BAPI_ACC_ASSET_ACQ_SETT_CHECK (ACC: Asset Acquisition - Synchronous Determination of Capitalization Value) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 2 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 3 | ACCCR - CURTP | Currency type and valuation view | ||
| 4 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 5 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 7 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 8 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 9 | BAPIACAM14 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 10 | BAPIACAM1X_MAX - BASE_UOM | Base Unit of Measure | ||
| 11 | BAPIACAM1X_MAX - QUANTITY | Quantity | ||
| 12 | BAPIACGL31 - BASE_UOM | Base Unit of Measure | ||
| 13 | BAPIACGL31 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 14 | BAPIACGL31 - QUANTITY | Quantity | ||
| 15 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 16 | RLAMBU - SHKZG | Debit/Credit Indicator | ||
| 17 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 18 | RLAMBU - XANEU | Indicator: Transaction relates to curr.-yr acquisition | ||
| 19 | X001 - CURT2 | Currency Type of Second Local Currency |