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SAP Table BAPIACAM1X_MAX_DE

Post information to asset (internal use only) German FM

BAPIACAM1X_MAX_DE (Post information to asset (internal use only) German FM) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BAPIACAM1X_MAX_DE to other SAP tables.

Source: BAPIACAM1X_MAX_DE (Post information to asset (internal use only) German FM)

BAPIACAM1X_MAX_DE table fields

Field Data element Checktable Datatype Length Decimals
LFDNR_ABG Item number of retirement POSNR_ABG NUMC 10 0
POSNR Accounting Document Line Item Number POSNR_ACC NUMC 10 0
VORGN Transaction Type for General Ledger VORGN CHAR 4 0
BUKRS Company Code BUKRS CHAR 4 0
ANLN1 Main Asset Number BF_ANLN1 CHAR 12 0
ANLN2 Asset Subnumber BF_ANLN2 CHAR 4 0
GSBER Business Area GSBER CHAR 4 0
BZDAT Reference Date BF_BZDAT DATS 8 0
TRAVA Transfer variant for intercompany asset transfers BF_TRANSVAR CHAR 4 0
ANBWA Asset Transaction Type BF_ANBWA CHAR 3 0
XVABG Indicator: Post complete retirement BF_XVABG CHAR 1 0
X Yes
NULL No
XANEU Indicator: Transaction relates to curr.-yr acquisition XANEU CHAR 1 0
X Yes
NULL No
XERBW Indicator: Determine revenue from net book value BF_XERBW CHAR 1 0
X Yes
NULL No
AFABE_RBWE Base depreciation area for determining net book value AFABE_RBWE NUMC 2 0
PROZS Asset retirement: Percentage rate BF_PROZS DEC 5 2
ANBTR Amount posted ANBTR CURR 13 2
ERLBT Revenue from asset sale ERLBT CURR 13 2
VERKO Costs from asset retirement VERKO_D CURR 13 2
NAFAV Proportional accumulated ordinary depreciation NAFAV CURR 13 2
SAFAV Proportional cumulative special depreciation SAFAV CURR 13 2
AAFAV Proportional cumulative unplanned depreciation AAFAV CURR 13 2
MAFAV Proportional cumulative transfer of reserves MAFAV CURR 13 2
AUFWV Proportional cumulative revaluation on replacement value AUFWV CURR 13 2
AUFNV Proportional cum. revaluation on ordinary depreciation AUFNV CURR 13 2
AUFNL Proportional revaluation of annual ordinary dep. AUFNL CURR 13 2
WAERS Currency Key WAERS CUKY 5 0
PBUKR Partner company code BF_PBUKR CHAR 4 0
PANL1 Main number partner asset (intercompany transfer) BF_PANL1 CHAR 12 0
PANL2 Partner asset subnumber (intercompany transfer) BF_PANL2 CHAR 4 0
PAKTD Capitalization date of asset being transferred BF_PAKTD DATS 8 0
PARGB Trading partner's business area PARGB CHAR 4 0
UBZDT Original value date of transaction UBZDT DATS 8 0
KSTAR Cost Element KSTAR CHAR 10 0
HRKFT CO key subnumber CO_SUBKEY CHAR 14 0
USPOB Origin object (cost center / activity type) CO_USPOB CHAR 24 0
OBART Object type of forwarding object at settlement A_OBART CHAR 2 0
OBJID Forwarding object nr. A_OBJID CHAR 20 0
ABART Indicator: Line item settlement of inv. measure IM_ABART CHAR 1 0
X Yes
NULL No
MENGE Quantity MENGE_D QUAN 13 3
MEINS Base Unit of Measure MEINS UNIT 3 0
XSUBSTRUC Keep Number Structure XSUBSTRUC CHAR 1 0
X Yes
NULL No
LDGRP Target Ledger Group BF_TARGET_LDGRP CHAR 4 0
AFABE_POST Posting Depreciation Area AFABE_POST NUMC 2 0
GKONT Offsetting Account Number BF_GKONT CHAR 10 0