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