Table/Structure Field list used by SAP ABAP Function Module FAA_REVAL_ANEPI_RLAMBU_CREATE (Aufbau RLAMBU und ANEPI für Aufruf LACC5U28 bei Neubewertung)
SAP ABAP Function Module
FAA_REVAL_ANEPI_RLAMBU_CREATE (Aufbau RLAMBU und ANEPI für Aufruf LACC5U28 bei Neubewertung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - KOART | Account type | ||
| 2 | ANBZ - DMBTR | Amount posted | ||
| 3 | ANEPI - AFABE | Real depreciation area | ||
| 4 | ANEPV - AFABE | Real depreciation area | ||
| 5 | ANLA - ANLN1 | Main Asset Number | ||
| 6 | ANLA - ANLN2 | Asset Subnumber | ||
| 7 | BKPF - BLART | Document type | ||
| 8 | BKPF - BLDAT | Document Date in Document | ||
| 9 | BKPF - BUDAT | Posting Date in the Document | ||
| 10 | BKPF - MONAT | Fiscal period | ||
| 11 | COBL - AWTYP | Reference procedure | ||
| 12 | COBL_EX - AWTYP | Reference procedure | ||
| 13 | RLAMBU - XAKZU | Checkbox | ||
| 14 | RLAMBU - WAERS | Currency Key | ||
| 15 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 16 | RLAMBU - USNAM | User name | ||
| 17 | RLAMBU - TCODE | Transaction Code | ||
| 18 | RLAMBU - SHKZG | Debit/Credit Indicator | ||
| 19 | RLAMBU - SGTXT | Item Text | ||
| 20 | RLAMBU - MONAT | Fiscal period | ||
| 21 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 22 | RLAMBU - KOART | Account type | ||
| 23 | RLAMBU - HWAER | Local Currency | ||
| 24 | RLAMBU - BZDAT | Asset Value Date | ||
| 25 | RLAMBU - BWASL | Asset Transaction Type | ||
| 26 | RLAMBU - BUKRS | Company Code | ||
| 27 | RLAMBU - BUDAT | Posting Date in the Document | ||
| 28 | RLAMBU - BLDAT | Document Date in Document | ||
| 29 | RLAMBU - BLART | Document type | ||
| 30 | RLAMBU - AWTYP | Reference procedure | ||
| 31 | RLAMBU - AWKEY | Object key | ||
| 32 | RLAMBU - ANLN2 | Asset Subnumber | ||
| 33 | RLAMBU - ANLN1 | Main Asset Number | ||
| 34 | RLAMBU - GJAHR | Fiscal Year | ||
| 35 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 36 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 37 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 41 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 42 | SYST - MSGID | ABAP System Field: Message ID | ||
| 43 | T089 - AAFABE | Revaluation Area | ||
| 44 | T089 - AUFDAT | Date on which revaluation takes place | ||
| 45 | T089 - AUFWTG | Revaluation | ||
| 46 | T093B - WAERS | Currency Key | ||
| 47 | T093C - BUKRS | Company Code | ||
| 48 | TABW - ANSHKZ | Default posting indicator | ||
| 49 | TABW - BLART | Default document type for transaction type | ||
| 50 | TABW - BWASL | Asset Transaction Type | ||
| 51 | TABW - BWASL | Asset Transaction Type | SOURCE REFERENCE(I_BWASL) TYPE TABW-BWASL |