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