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BAPICMS_RE_STR_MAINOBJ_ACS_GET - BAPI : Structure for Accessory

BAPICMS_RE_STR_MAINOBJ_ACS_GET - BAPI : Structure for Accessory

rdisp/max_wprun_time - Maximum work process run time   CPI1466 during Backup  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
IDENTIFICATION
CHAR
000020
BAPICMS_RE_DTE_OBJECT_ID
Object ID
TYPE
CHAR
000006
BAPICMS_RE_DTE_OBJ_TYP
Real Estate Object Type ID
ACCESSORY_TYPE
CHAR
000006
BAPICMS_RE_DTE_ACC_TYPE
Accessory Type
NUMBER_OF_ACCESSORIES
INT4
000010
BAPICMS_RE_DTE_NO_OF_ACS
No of units of accessories
VALUE
DEC
000023
BAPICMS_RE_DTE_ACS_VALUE
Value of the accessory
CURRENCY_VALUE
CUKY
000005
BAPICMS_RE_DTE_ACS_VALUE_CURR
Currency for Value of the accessory
CURRENCY_VALUE_ISO
CHAR
000003
BAPIISOCD
ISO Currency Code
ACS_DESCRIPTION
CHAR
000030
BAPICMS_RE_DTE_CST_DESC
Description of the cost
ACS_IDNETIFICATION
NUMC
000004
BAPICMS_RE_DTE_ACS_ID
Accessory/Special Eqipment sequence number
IS_SUB_ASSET_CREATE
CHAR
000001
BAPICMS_RE_DTE_SUB_AST_FLG
Indicates whether an subasset created for this building part
RISK_CODE
CHAR
000006
BAPICMS_DTE_OMS_RISK_CODE
Risk Code
SAFETY_INDICATOR
CHAR
000002
BAPICMS_DTE_OMS_IND_SFTY_DISC
Indicates that the asset has a default sfty discount or not
SAFETY_DISCOUNT
DEC
000010
BAPICMS_DTE_OMS_SAFETY_DSCNT
Safety discount
SAFETY_AMOUNT
DEC
000023
BAPICMS_DTE_OMS_SAFETY_AMT
Safety discount as an amount
CURRENCY_SAFETY_AMOUNT
CUKY
000005
BAPICMS_DTE_OMS_SAFTY_AMT_CURR
Currency of the Safety discount amount
CURRENCY_SAFETY_AMOUNT_ISO
CHAR
000003
BAPIISOCD
ISO Currency Code
VALUATION_TYPE
CHAR
000002
BAPICMS_DTE_OMS_IND_VALN_TYP
Type of Check conducted on the object
UNIT_VALUATION_FREQUENCY
CHAR
000002
BAPICMS_DTE_OMS_IND_FREQUENCY
Indicator for frequency of Valuation
PERIOD_VALUATION_FREQUENCY
NUMC
000004
BAPICMS_DTE_OMS_VALN_FREQ_PERD
Period of revaluation for a real estate
PREVIOUS_VALUATION_DATE
DATS
000008
BAPICMS_DTE_OMS_VALN_DATE
Date on which the asset was last valued
VALID_FROM
DATS
000008
BAPICMS_DTE_OMS_START_DATE
Valuation Start date
VALID_TO
DATS
000008
BAPICMS_DTE_OMS_END_DATE
Valuation End date
LENDING_RATE_INDICATOR
CHAR
000002
BAPICMS_DTE_OMS_IND_LND_RTE
Indicates that the asset has a default lending rate or not
LENDING_RATE1
DEC
000010
BAPICMS_DTE_OMS_LRTE_PCT1
Lending rate 1
LENDING_RATE2
DEC
000010
BAPICMS_DTE_OMS_LRTE_PCT2
Lending rate 2
LENDING_RATE3
DEC
000010
BAPICMS_DTE_OMS_LRTE_PCT3
Lending rate 3
LENDING_RATE4
DEC
000010
BAPICMS_DTE_OMS_LRTE_PCT4
Lending rate 4
LENDING_RATE5
DEC
000010
BAPICMS_DTE_OMS_LRTE_PCT5
Lending rate 5

General Material Data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 8799 Date: 20240416 Time: 113526     sap01-206 ( 22 ms )