Data Element list used by SAP ABAP Table BAPIACAM1X_MAX (Post information to asset (internal use only) English FM)
SAP ABAP Table
BAPIACAM1X_MAX (Post information to asset (internal use only) English FM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFABE_POST | Posting Depreciation Area | |
2 | ![]() |
A_OBART | Object type of forwarding object at settlement | |
3 | ![]() |
A_OBJID | Forwarding object nr. | |
4 | ![]() |
BF_AAFAV | Proportional cumulative unplanned depreciation | |
5 | ![]() |
BF_AFABE_RBWE | Base depreciation area for determining net book value | |
6 | ![]() |
BF_ANBTR | Amount posted | |
7 | ![]() |
BF_ANBWA | Asset transaction type | |
8 | ![]() |
BF_ANLN1 | Main Asset Number | |
9 | ![]() |
BF_ANLN2 | Asset Subnumber | |
10 | ![]() |
BF_AUFNL | Proportional revaluation of annual ordinary dep. | |
11 | ![]() |
BF_AUFNV | Proportional cum. revaluation on ordinary depreciation | |
12 | ![]() |
BF_AUFWL | Proportional revaluation for the year on replacement value | |
13 | ![]() |
BF_AUFWV | Proportional cumulative revaluation on replacement value | |
14 | ![]() |
BF_BZDAT | Reference date | |
15 | ![]() |
BF_ERLBT | Revenue from asset sale | |
16 | ![]() |
BF_GKONT | Offsetting Account Number | |
17 | ![]() |
BF_MAFAV | Proportional cumulative transfer of reserves | |
18 | ![]() |
BF_NAFAV | Proportional accumulated ordinary depreciation | |
19 | ![]() |
BF_PAKTD | Capitalization date of asset being transferred | |
20 | ![]() |
BF_PANL1 | Main number partner asset (intercompany transfer) | |
21 | ![]() |
BF_PANL2 | Partner asset subnumber (intercompany transfer) | |
22 | ![]() |
BF_PBUKR | Partner company code | |
23 | ![]() |
BF_PROZS | Asset retirement: Percentage rate | |
24 | ![]() |
BF_SAFAV | Proportional cumulative special depreciation | |
25 | ![]() |
BF_TARGET_LDGRP | Target Ledger Group | |
26 | ![]() |
BF_TRANSVAR | Transfer variant for intercompany asset transfers | |
27 | ![]() |
BF_VERKO_D | Costs from asset retirement | |
28 | ![]() |
BF_XERBW | Indicator: Determine revenue from net book value | |
29 | ![]() |
BF_XVABG | Indicator: Post complete retirement | |
30 | ![]() |
BUKRS | Company Code | |
31 | ![]() |
CO_SUBKEY | CO key subnumber | |
32 | ![]() |
CO_USPOB | Origin object (cost center / activity type) | |
33 | ![]() |
GSBER | Business Area | |
34 | ![]() |
IM_ABART | Indicator: Line item settlement of inv. measure | |
35 | ![]() |
KSTAR | Cost Element | |
36 | ![]() |
MEINS | Base Unit of Measure | |
37 | ![]() |
MENGE_D | Quantity | |
38 | ![]() |
PARGB | Trading partner's business area | |
39 | ![]() |
POSNR_ABG | Item number of retirement | |
40 | ![]() |
POSNR_ACC | Accounting Document Line Item Number | |
41 | ![]() |
UBZDT | Original value date of transaction | |
42 | ![]() |
VORGN | Transaction Type for General Ledger | |
43 | ![]() |
WAERS | Currency Key | |
44 | ![]() |
WAERS_ISO | ISO code currency | |
45 | ![]() |
XANEU | Indicator: Transaction relates to curr.-yr acquisition | |
46 | ![]() |
XSUBSTRUC | Keep Number Structure |