Table/Structure Field list used by SAP ABAP Function Module BAPI_ACC_AUC_ACQUISITION_CHECK (Accounting: Asset Acquisition from Settlement)
SAP ABAP Function Module
BAPI_ACC_AUC_ACQUISITION_CHECK (Accounting: Asset Acquisition from Settlement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLK - ANLN2 | Asset Subnumber | ||
| 2 | ANLK - BUKRS | Company Code | ||
| 3 | ANLK - GJAHR | Fiscal Year | ||
| 4 | ANLK - HRKFT | CO key subnumber | ||
| 5 | ANLK - KSTAR | Cost Element | ||
| 6 | ANLK - MANDT | Client | ||
| 7 | ANLK - OBART | Object type of forwarding object at settlement | ||
| 8 | ANLK - OBJID | Forwarding object nr. | ||
| 9 | ANLK - USPOB | Source Object (Cost Center/Activity Type) | ||
| 10 | ANLK - WAHKK | APC value portion by origin | ||
| 11 | ANLK - ANLN1 | Main Asset Number | ||
| 12 | BAPIACAM14_AUC - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 13 | BAPIACAM14_AUC - PART_COMCO | Partner company code | ||
| 14 | BAPIACAM1X_MAX - BASE_UOM | Base Unit of Measure | ||
| 15 | BAPIACAM1X_MAX - QUANTITY | Quantity | ||
| 16 | BAPIACAM21 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 17 | BAPIACAM_ANLK - ASSETMAINO | Main Asset Number | ||
| 18 | BAPIACAM_ANLK - ASSETSUBNO | Asset Subnumber | ||
| 19 | BAPIACAM_ANLK - A_OBJID | Forwarding object nr. | ||
| 20 | BAPIACAM_ANLK - A_OBTYPE | Object type of forwarding object at settlement | ||
| 21 | BAPIACAM_ANLK - COMP_CODE | Company Code | ||
| 22 | BAPIACAM_ANLK - COST_ELEM | Cost Element | ||
| 23 | BAPIACAM_ANLK - CO_SUBKEY | CO key subnumber | ||
| 24 | BAPIACAM_ANLK - FISC_YEAR | Fiscal Year | ||
| 25 | BAPIACAM_ANLK - ORI_OBJECT | Source Object (Cost Center/Activity Type) | ||
| 26 | BAPIACAM_ANLK - VALUE_PART | APC value portion by origin | ||
| 27 | BAPIACGL31 - BASE_UOM | Base Unit of Measure | ||
| 28 | BAPIACGL31 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 29 | BAPIACGL31 - QUANTITY | Quantity | ||
| 30 | RLAMBU - XANEU | Indicator: Transaction relates to curr.-yr acquisition | ||
| 31 | SYST - MANDT | ABAP System Field: Client ID of Current User |