AB01 Create asset transactions AB02 Change asset document AB03 Display Asset Document AB08 Reverse Line Items ABAA Unplanned depreciation ABAD Asset Retire. frm Sale w/ Customer ABAD_OLD Asset Retire. frm Sale w/ Customer ABAD0 Derivation: Initial Screen ABAKN Last Retirement on Group Asset ABAO Asset Sale Without Customer ABAON Asset Sale Without Customer ABAP_DOCU_SHOW Call ABAP Keyword Documentation ABAP_TRACE ABAP Objects Runtime Analysis ABAPDOCU ABAP Documentation and Examples ABAPHELP ABAP Documentation ABAV Asset Retirement by Scrapping ABAVN Asset Retirement by Scrapping ABAW Balance sheet revaluation ABAWN New value method ABCO Adjustment Posting to Areas ABF1 Post Document ABF1L Post Document in Ledger Group ABGF Credit Memo in Year after Invoice ABGL Enter Credit Memo in Year of Invoic ABIF Investment support ABMA Manual depreciation ABMR Manual transfer of reserves ABMW Reverse asset trans. using doc. no. ABNA Post-capitalization ABNAN Post-Capitalization ABNC Enter post-capitalization ABNE Subsequent Revenue ABNK Subsequent Costs ABNV Number range maint: FIAA-BELNR ABSO Miscellaneous Transactions ABSO_OLD Miscellaneous Transactions ABST Reconciliation Analysis FI-AA ABST2 Reconciliation Analysis FI-AA ABT1 Intercompany Asset Transfer ABT1N Intercompany Asset Transfer ABUB Transfer between areas ABUM Transfer From ABUMN Transfer within Company Code ABUZSM Maintain Line Item Schema ABZE Acquisition from in-house production ABZK Acquisition from purchase w. vendor ABZO Asset acquis. autom. offset. posting ABZON Acquis. w/Autom. Offsetting Entry ABZP Acquistion from affiliated company ABZS Enter write-up ABZU Write-up ABZV Asset Acquis. Posted w/Clearing Acct
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