Table/Structure Field list used by SAP ABAP Program FAA_MAP_BAPI_STRUCTURE_IMP (Include ZZFAA_MAP_BAPI_STRUCTURE_DEF)
SAP ABAP Program
FAA_MAP_BAPI_STRUCTURE_IMP (Include ZZFAA_MAP_BAPI_STRUCTURE_DEF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - CURTP | Currency type and valuation view | ||
| 2 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 3 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 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 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 9 | ACCHD_KEY - AWREF | Reference document number | ||
| 10 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 11 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 12 | ACCREV - AWORG | Reference organisational units | ||
| 13 | ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 14 | ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 15 | ACCREV - AWSYS | Logical system of source document | ||
| 16 | ACCREV - AWTYP | Reference procedure | ||
| 17 | ACCREV - BUDAT | Posting Date in the Document | ||
| 18 | ACCREV - GJAHR | Fiscal Year | ||
| 19 | ACCREV - MONAT | Fiscal period | ||
| 20 | ACCREV - STGRD | Reason for Reversal | ||
| 21 | ANEK - BUDAT | Posting Date in the Document | ||
| 22 | ANEK - BUKRS | Company Code | ||
| 23 | ANEK - MONAT | Fiscal period | ||
| 24 | ANEK - XANTEI | Ind: Post proportional values automatically | ||
| 25 | ANLA - ANLKL | Asset Class | ||
| 26 | ANLA - TXT50 | Asset description | ||
| 27 | ANLA_KEY - ANLN1 | Main Asset Number | ||
| 28 | ANLA_KEY - ANLN2 | Asset Subnumber | ||
| 29 | ANLA_KEY - BUKRS | Company Code | ||
| 30 | ANLZ - ADATU | Date for beginning of validity | ||
| 31 | ANLZ - BDATU | Date validity ends | ||
| 32 | ANLZ - KOSTL | Cost Center | ||
| 33 | BAPIACAM12 - NEW_ACQ_IN | Indicator: Transaction relates to curr.-yr acquisition | ||
| 34 | BAPIACAM14 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 35 | BAPIACAM1X_MAX - ASSETTRTYP | Asset transaction type | ||
| 36 | BAPIACAM1X_MAX - BASE_UOM | Base Unit of Measure | ||
| 37 | BAPIACAM1X_MAX - COMPL_RET | Indicator: Post complete retirement | ||
| 38 | BAPIACAM1X_MAX - CURRENCY | Currency Key | ||
| 39 | BAPIACAM1X_MAX - CURRENCY_ISO | ISO code currency | ||
| 40 | BAPIACAM1X_MAX - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 41 | BAPIACAM1X_MAX - QUANTITY | Quantity | ||
| 42 | BAPIACAM1X_MAX - VALUEDATE | Reference date | ||
| 43 | BAPIACAM22 - APPREC_CUM | Proportional cumulative revaluation on replacement value | ||
| 44 | BAPIACAM22 - APPREC_CY | Proportional revaluation for the year on replacement value | ||
| 45 | BAPIACAM22 - INVGRNT_CU | Proportional cumulative investment grants | ||
| 46 | BAPIACAM22 - INVGRNT_CY | Proportional investment grant for the year | ||
| 47 | BAPIACAM22 - ORD_DEP_CU | Proportional accumulated ordinary depreciation | ||
| 48 | BAPIACAM22 - ORD_DEP_CY | Proportional ordinary depreciation for the year | ||
| 49 | BAPIACAM22 - ORD_REV_CU | Proportional cum. revaluation on ordinary depreciation | ||
| 50 | BAPIACAM22 - ORD_REV_CY | Proportional revaluation of annual ordinary dep. | ||
| 51 | BAPIACAM22 - RES_TRA_CU | Proportional cumulative transfer of reserves | ||
| 52 | BAPIACAM22 - SPE_DEP_CU | Proportional cumulative special depreciation | ||
| 53 | BAPIACAM22 - SPE_DEP_CY | Proportional special depreciation for the year | ||
| 54 | BAPIACAM22 - TRA_RES_CY | Proportional transfer of reserves for the year | ||
| 55 | BAPIACAM22 - UNP_DEP_CU | Proportional cumulative unplanned depreciation | ||
| 56 | BAPIACAM22 - UNP_DEP_CY | Proportional unplanned depreciation for the year | ||
| 57 | BAPIACAM23 - ORD_DEP_CU | Proportional accumulated ordinary depreciation | ||
| 58 | BAPIACAM23 - RES_TRA_CU | Proportional cumulative transfer of reserves | ||
| 59 | BAPIACAM23 - SPE_DEP_CU | Proportional cumulative special depreciation | ||
| 60 | BAPIACAM23 - UNP_DEP_CU | Proportional cumulative unplanned depreciation | ||
| 61 | BAPIACAM2X_MAX - APPREC_CUM | Proportional cumulative revaluation on replacement value | ||
| 62 | BAPIACAM2X_MAX - APPREC_CY | Proportional revaluation for the year on replacement value | ||
| 63 | BAPIACAM2X_MAX - ASSETTRTYP | Asset transaction type | ||
| 64 | BAPIACAM2X_MAX - INVGRNT_CU | Proportional cumulative investment grants | ||
| 65 | BAPIACAM2X_MAX - INVGRNT_CY | Proportional investment grant for the year | ||
| 66 | BAPIACAM2X_MAX - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 67 | BAPIACAM2X_MAX - ORD_DEP_CU | Proportional accumulated ordinary depreciation | ||
| 68 | BAPIACAM2X_MAX - ORD_DEP_CY | Proportional ordinary depreciation for the year | ||
| 69 | BAPIACAM2X_MAX - ORD_REV_CU | Proportional cum. revaluation on ordinary depreciation | ||
| 70 | BAPIACAM2X_MAX - ORD_REV_CY | Proportional revaluation of annual ordinary dep. | ||
| 71 | BAPIACAM2X_MAX - RES_TRA_CU | Proportional cumulative transfer of reserves | ||
| 72 | BAPIACAM2X_MAX - SPE_DEP_CU | Proportional cumulative special depreciation | ||
| 73 | BAPIACAM2X_MAX - SPE_DEP_CY | Proportional special depreciation for the year | ||
| 74 | BAPIACAM2X_MAX - TRA_RES_CY | Proportional transfer of reserves for the year | ||
| 75 | BAPIACAM2X_MAX - UNP_DEP_CU | Proportional cumulative unplanned depreciation | ||
| 76 | BAPIACAM2X_MAX - UNP_DEP_CY | Proportional unplanned depreciation for the year | ||
| 77 | BAPIACAM2X_MAX - VALUEDATE | Reference date | ||
| 78 | BAPIACGL31 - BASE_UOM | Base Unit of Measure | ||
| 79 | BAPIACGL31 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 80 | BAPIACGL31 - QUANTITY | Quantity | ||
| 81 | BAPIACGL31 - TRADE_ID | Company ID of trading partner | ||
| 82 | BAPIFAPO_ACQ - TRADE_ID | Company ID of trading partner | ||
| 83 | BAPIFAPO_AREAVALUES - APPREC | Proportional Revaluation of Replacement Value | ||
| 84 | BAPIFAPO_AREAVALUES - INVGRNT | Proportional Investment Grants | ||
| 85 | BAPIFAPO_AREAVALUES - ORD_DEP | Proportional Ordinary Depreciation | ||
| 86 | BAPIFAPO_AREAVALUES - ORD_REV | Proportional Revaluation of Ordinary Depreciation | ||
| 87 | BAPIFAPO_AREAVALUES - RES_TRA | Proportional Transfer of Reserves | ||
| 88 | BAPIFAPO_AREAVALUES - SPE_DEP | Proportional Special Depreciation | ||
| 89 | BAPIFAPO_AREAVALUES - UNP_DEP | Proportional Unplanned Depreciation | ||
| 90 | BAPIFAPO_AREAVALUES_POST - ORD_DEP_CU | Proportional accumulated ordinary depreciation | ||
| 91 | BAPIFAPO_AREAVALUES_POST - RES_TRA_CU | Proportional cumulative transfer of reserves | ||
| 92 | BAPIFAPO_AREAVALUES_POST - SPE_DEP_CU | Proportional cumulative special depreciation | ||
| 93 | BAPIFAPO_AREAVALUES_POST - UNP_DEP_CU | Proportional cumulative unplanned depreciation | ||
| 94 | BAPIFAPO_AREAVALUES_PROP - APPREC | Proportional Revaluation of Replacement Value | ||
| 95 | BAPIFAPO_AREAVALUES_PROP - INVGRNT | Proportional Investment Grants | ||
| 96 | BAPIFAPO_AREAVALUES_PROP - ORD_DEP | Proportional Ordinary Depreciation | ||
| 97 | BAPIFAPO_AREAVALUES_PROP - ORD_REV | Proportional Revaluation of Ordinary Depreciation | ||
| 98 | BAPIFAPO_AREAVALUES_PROP - RES_TRA | Proportional Transfer of Reserves | ||
| 99 | BAPIFAPO_AREAVALUES_PROP - SPE_DEP | Proportional Special Depreciation | ||
| 100 | BAPIFAPO_AREAVALUES_PROP - UNP_DEP | Proportional Unplanned Depreciation | ||
| 101 | BAPIFAPO_AREAVALUES_REVAL - INVGRNT | Proportional Investment Grants | ||
| 102 | BAPIFAPO_POSTCAP - TRADE_ID | Company ID of trading partner | ||
| 103 | BAPIFAPO_RET - AMOUNT | Amount posted | ||
| 104 | BAPIFAPO_RET - COMPL_RET | Indicator: Post complete retirement | ||
| 105 | BAPIFAPO_RET - PERC_RATE | Asset retirement: Percentage rate | ||
| 106 | BAPIFAPO_RET - QUANTITY | Quantity | ||
| 107 | BAPIFAPO_RET - TRADE_ID | Company ID of trading partner | ||
| 108 | BAPIFAPO_TRANSFER_REV_DISTR - AMOUNT | Amount posted | ||
| 109 | BAPIFAPO_TRANSFER_REV_DISTR - COMP_TRANSFER | Indicator: Perform complete transfer | ||
| 110 | BAPIFAPO_TRANSFER_REV_DISTR - PERC_RATE | Asset retirement: Percentage rate | ||
| 111 | BAPIFAPO_TRANSFER_REV_DISTR - QUANTITY | Quantity | ||
| 112 | BAPIRET2 - FIELD | Field in parameter | ||
| 113 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 114 | BKPF - AWKEY | Object key | ||
| 115 | BKPF - AWSYS | Logical System | ||
| 116 | BKPF - AWTYP | Reference procedure | ||
| 117 | BKPF - BUDAT | Posting Date in the Document | ||
| 118 | BKPF - BUKRS | Company Code | ||
| 119 | BKPF - MONAT | Fiscal period | ||
| 120 | BKPF_KEY - BELNR | Accounting Document Number | ||
| 121 | BKPF_KEY - BUKRS | Company Code | ||
| 122 | BKPF_KEY - GJAHR | Fiscal Year | ||
| 123 | RLAMBU - ANLN1 | Main Asset Number | ||
| 124 | RLAMBU - ANLN2 | Asset Subnumber | ||
| 125 | RLAMBU - AWTYP | Reference procedure | ||
| 126 | RLAMBU - BUDAT | Posting Date in the Document | ||
| 127 | RLAMBU - BUKRS | Company Code | ||
| 128 | RLAMBU - BWASL | Asset Transaction Type | ||
| 129 | RLAMBU - GLVOR | Business Transaction | ||
| 130 | RLAMBU - GSVOR | Asset Accounting transactions | ||
| 131 | RLAMBU - LFDNR | Accounting Document Line Item Number | ||
| 132 | RLAMBU - PANL1 | Main number partner asset (intercompany transfer) | ||
| 133 | RLAMBU - PANL2 | Partner asset subnumber (intercompany transfer) | ||
| 134 | RLAMBU - PBUKR | Partner Company Code | ||
| 135 | RLAMBU - SHKZG | Debit/Credit Indicator | ||
| 136 | RLAMBU - VORGN | Transaction Type for General Ledger | ||
| 137 | RLAMBU - XANEU | Indicator: Transaction relates to curr.-yr acquisition | ||
| 138 | RLAMNA - ANLKL | Asset Class | ||
| 139 | RLAMNA - ANLN1 | Main Asset Number | ||
| 140 | RLAMNA - ANLN2 | Asset Subnumber | ||
| 141 | RLAMNA - BUDAT | Posting Date in the Document | ||
| 142 | RLAMNA - KOSTL | Cost Center | ||
| 143 | RLAMNA - TXT50 | Asset description | ||
| 144 | SYST - MSGID | ABAP System Field: Message ID | ||
| 145 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 146 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 147 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 148 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 149 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 150 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 151 | TABWG - BWATYP | Transaction type category | ||
| 152 | TABWG - XZUGNE | Indicator: Current-year acquisition transaction | ||
| 153 | X001 - CURT2 | Currency Type of Second Local Currency |