Table/Structure Field list used by SAP ABAP Function Module IM_DOCUMENT_CONVERTER (Converter settlement info for auc settlement)
SAP ABAP Function Module
IM_DOCUMENT_CONVERTER (Converter settlement info for auc settlement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - BLART | Document type | ||
| 2 | ANBZ - MEINS | Base Unit of Measure | ||
| 3 | ANBZ - MENGE | Quantity | ||
| 4 | ANEA - AAFAV | Proportional cumulative unplanned depreciation | ||
| 5 | ANEA - AUFNL | Proportional revaluation of annual ordinary dep. | ||
| 6 | ANEA - AUFNV | Proportional cum. revaluation on ordinary depreciation | ||
| 7 | ANEA - AUFWL | Proportional revaluation for the year on replacement value | ||
| 8 | ANEA - AUFWV | Proportional cumulative revaluation on replacement value | ||
| 9 | ANEA - INVZV | Proportional cumulative investment grants | ||
| 10 | ANEA - MAFAV | Proportional cumulative transfer of reserves | ||
| 11 | ANEA - NAFAV | Proportional accumulated ordinary depreciation | ||
| 12 | ANEA - SAFAV | Proportional cumulative special depreciation | ||
| 13 | ANEK - ANLU1 | Asset number acquiring/retiring asset in transfer | ||
| 14 | ANEK - ANLU2 | Subnumber of receiving/sending asset in transfer | ||
| 15 | ANEK - SGTXT | Item Text | ||
| 16 | ANEK - VBUND | Company ID of trading partner | ||
| 17 | ANEK - XBLNR | Reference Document Number | ||
| 18 | ANEK - ZUONR | Assignment number | ||
| 19 | ANEP - AFABE | Real depreciation area | ||
| 20 | ANEP - ANBTR | Amount posted | ||
| 21 | ANEP - ANLN1 | Main Asset Number | ||
| 22 | ANEP - ANLN2 | Asset Subnumber | ||
| 23 | ANEP - AUGLN | Current number of the clearing asset line item | ||
| 24 | ANEP - BUKRS | Company Code | ||
| 25 | ANEP - BWASL | Asset Transaction Type | ||
| 26 | ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 27 | ANEP - LNSAN | Sequence number of reversed asset line items | ||
| 28 | ANEPI - AFABE | Real depreciation area | ||
| 29 | ANEPI - LFDNR | Accounting Document Line Item Number | ||
| 30 | ANEPV - AFABE | Real depreciation area | ||
| 31 | ANLE - ANLN1 | Main Asset Number | ||
| 32 | ANLE - ANLN2 | Asset Subnumber | ||
| 33 | ANLE - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 34 | ANLI - ANLN1 | Main Asset Number | ||
| 35 | ANLI - ANLN2 | Asset Subnumber | ||
| 36 | ANLI - BUKRS | Company Code | ||
| 37 | ANLI - URZUO | Source Assignment | ||
| 38 | ANLK - ANLN1 | Main Asset Number | ||
| 39 | ANLK - ANLN2 | Asset Subnumber | ||
| 40 | ANLK - BUKRS | Company Code | ||
| 41 | ANLK - GJAHR | Fiscal Year | ||
| 42 | ANLK - HRKFT | CO key subnumber | ||
| 43 | ANLK - KSTAR | Cost Element | ||
| 44 | ANLK - OBART | Object type of forwarding object at settlement | ||
| 45 | ANLK - OBJID | Forwarding object nr. | ||
| 46 | ANLK - USPOB | Source Object (Cost Center/Activity Type) | ||
| 47 | ANLK - WAHKK | APC value portion by origin | ||
| 48 | AUAA - ANLN1 | Main Asset Number | ||
| 49 | AUAA - ANLN2 | Asset Subnumber | ||
| 50 | AUAA - AUFNR | Order Number | ||
| 51 | AUAA - BUKRS | Company Code | ||
| 52 | AUAA - EMTYP | Account assignment category | ||
| 53 | AUAA - GSBER | Business Area | ||
| 54 | AUAA - IMKEY | Internal Key for Real Estate Object | ||
| 55 | AUAA - KOSTL | Cost Center | ||
| 56 | AUAA - PRCTR | Profit Center | ||
| 57 | AUAA - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 58 | AUAA - SAKNR | G/L Account Number | ||
| 59 | AUAK - BLDAT | Document Date | ||
| 60 | AUAK - BUDAT | Posting Date | ||
| 61 | AUAK - BUGJAHR | Fiscal Year | ||
| 62 | AUAK - BUPERIO | Posting period | ||
| 63 | AUAK - BZDAT | Asset Value Date | ||
| 64 | AUAK - CO_VAART | CO Settlement: Processing type | ||
| 65 | AUAK - GJAHR | Settlement Year | ||
| 66 | AUAK - KOKRS | Controlling Area | ||
| 67 | AUAK - KSTAR | Settlement cost element for receiver | ||
| 68 | AUAK - WSDAT | Value Date for Currency Translation | ||
| 69 | AUAS - PLFNR | Sequence number of primary assignment | ||
| 70 | BAPIACAM1X_MAX_DE - ABART | Indicator: Line item settlement of inv. measure | ||
| 71 | BAPIACAM1X_MAX_DE - ANBTR | Amount posted | ||
| 72 | BAPIACAM1X_MAX_DE - ANBWA | Asset transaction type | ||
| 73 | BAPIACAM1X_MAX_DE - ANLN1 | Main Asset Number | ||
| 74 | BAPIACAM1X_MAX_DE - ANLN2 | Asset Subnumber | ||
| 75 | BAPIACAM1X_MAX_DE - BUKRS | Company Code | ||
| 76 | BAPIACAM1X_MAX_DE - BZDAT | Reference date | ||
| 77 | BAPIACAM1X_MAX_DE - KSTAR | Cost Element | ||
| 78 | BAPIACAM1X_MAX_DE - LFDNR_ABG | Item number of retirement | ||
| 79 | BAPIACAM1X_MAX_DE - PANL1 | Main number partner asset (intercompany transfer) | ||
| 80 | BAPIACAM1X_MAX_DE - PANL2 | Partner asset subnumber (intercompany transfer) | ||
| 81 | BAPIACAM1X_MAX_DE - PBUKR | Partner company code | ||
| 82 | BAPIACAM1X_MAX_DE - POSNR | Accounting Document Line Item Number | ||
| 83 | BAPIACAM1X_MAX_DE - TRAVA | Transfer variant for intercompany asset transfers | ||
| 84 | BAPIACAM1X_MAX_DE - VORGN | Transaction Type for General Ledger | ||
| 85 | BAPIACAM1X_MAX_DE - WAERS | Currency Key | ||
| 86 | BAPIACAM1X_MAX_DE - XANEU | Indicator: Transaction relates to curr.-yr acquisition | ||
| 87 | BAPIACAM2X_MAX_DE - AFABE | Real depreciation area | ||
| 88 | BAPIACAM2X_MAX_DE - ANBTR | Amount posted | ||
| 89 | BAPIACAM2X_MAX_DE - AUGLN | Current number of the clearing asset line item | ||
| 90 | BAPIACAM2X_MAX_DE - POSNR | Accounting Document Line Item Number | ||
| 91 | BAPIACAM2X_MAX_DE - WAERS | Currency Key | ||
| 92 | BAPIACAM2X_MAX_DE - XAWBT | Indicator: Different posting amount entered | ||
| 93 | BAPIACAM_ANLK - ASSETMAINO | Main Asset Number | ||
| 94 | BAPIACAM_ANLK - ASSETSUBNO | Asset Subnumber | ||
| 95 | BAPIACAM_ANLK - A_OBJID | Forwarding object nr. | ||
| 96 | BAPIACAM_ANLK - A_OBTYPE | Object type of forwarding object at settlement | ||
| 97 | BAPIACAM_ANLK - COMP_CODE | Company Code | ||
| 98 | BAPIACAM_ANLK - COST_ELEM | Cost Element | ||
| 99 | BAPIACAM_ANLK - CO_SUBKEY | CO key subnumber | ||
| 100 | BAPIACAM_ANLK - FISC_YEAR | Fiscal Year | ||
| 101 | BAPIACAM_ANLK - ORI_OBJECT | Source Object (Cost Center/Activity Type) | ||
| 102 | BAPIACAM_ANLK - VALUE_PART | APC value portion by origin | ||
| 103 | BAPIACGL31 - ALLOC_NMBR | Assignment number | ||
| 104 | BAPIACGL31 - BASE_UOM | Base Unit of Measure | ||
| 105 | BAPIACGL31 - BUS_AREA | Business Area | ||
| 106 | BAPIACGL31 - COMP_CODE | Company Code | ||
| 107 | BAPIACGL31 - COSTCENTER | Cost Center | ||
| 108 | BAPIACGL31 - FISC_YEAR | Fiscal Year | ||
| 109 | BAPIACGL31 - FIS_PERIOD | Fiscal period | ||
| 110 | BAPIACGL31 - GL_ACCOUNT | General Ledger Account | ||
| 111 | BAPIACGL31 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 112 | BAPIACGL31 - ITEM_TEXT | Item Text | ||
| 113 | BAPIACGL31 - ORDERID | Order Number | ||
| 114 | BAPIACGL31 - PROFIT_CTR | Profit Center | ||
| 115 | BAPIACGL31 - QUANTITY | Quantity | ||
| 116 | BAPIACGL31 - REC_IND | Recovery Indicator | ||
| 117 | BAPIACGL31 - RL_EST_KEY | Internal Key for Real Estate Object | ||
| 118 | BAPIACGL31 - TRADE_ID | Company ID of trading partner | ||
| 119 | BAPIACGL31 - WBS_ELEM_COST | WBS Element (Costs) | ||
| 120 | BAPIACHE30 - DOC_DATE | Document Date in Document | ||
| 121 | BAPIACHE30 - DOC_TYPE | Document type | ||
| 122 | BAPIACHE30 - HEADER_TXT | Document Header Text | ||
| 123 | BAPIACHE30 - OBJ_KEY | Object key | ||
| 124 | BAPIACHE30 - OBJ_SYS | Logical system of source document | ||
| 125 | BAPIACHE30 - OBJ_TYPE | Reference procedure | ||
| 126 | BAPIACHE30 - PSTNG_DATE | Posting Date in the Document | ||
| 127 | BAPIACHE30 - REF_DOC_NO | Reference Document Number | ||
| 128 | BAPIACHE30 - TRANS_DATE | Translation date | ||
| 129 | BKPF - AWSYS | Logical System | SOURCE VALUE(I_AWSYS) LIKE BKPF-AWSYS OPTIONAL |
|
| 130 | BKPF - AWSYS | Logical System | ||
| 131 | BKPF - AWTYP | Reference procedure | ||
| 132 | BKPF - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE BKPF-AWTYP |
|
| 133 | BKPF - XBLNR | Reference Document Number | ||
| 134 | BSEG - RECID | Recovery Indicator | ||
| 135 | BSEG - SGTXT | Item Text | ||
| 136 | BSEG - ZUONR | Assignment number | ||
| 137 | COBL - AWTYP | Reference procedure | ||
| 138 | COBL_EX - AWTYP | Reference procedure | ||
| 139 | COEPD - URZUO | Source Assignment | ||
| 140 | RLAMBU - TRAVA | Transfer variant for intercompany asset transfers | ||
| 141 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 142 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 143 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 144 | T001 - BUKRS | Company Code | ||
| 145 | T001 - WAERS | Currency Key | ||
| 146 | T093B - AFABE | Real depreciation area | ||
| 147 | T093B - WAERS | Currency Key | ||
| 148 | TA1TV - TRANSV | Transfer variant for intercompany asset transfers | ||
| 149 | TAPRF - ABART | Indicator: Line item settlement of inv. measure |