Ansicht
Dokumentation

BAPICMS_RE_STR_PRT_ACS_CRT - BAPI : Structure for Real Estate Part Accessories

BAPICMS_RE_STR_PRT_ACS_CRT - BAPI : Structure for Real Estate Part Accessories

General Material Data   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
PART_ID
NUMC
000010
Part ID for the object.
ACCESSORY_TYPE
CHAR
000006
Accessory Type
NO_OF_ACCESSORY
INT4
000010
No of units of accessories
ACCESSORY_VALUE
DEC
000023
Value of the accessory
ACCESSORY_VALUE_CURR
CUKY
000005
Currency for Value of the accessory
ACCESSORY_VALUE_CURR_ISO
CHAR
000003
ISO Currency Code
IS_SUB_ASSETS_CREATED
CHAR
000001
Indicates whether an subasset created for this building part
ACCESSORY_DESCRIPTION
CHAR
000030
Description of the cost
ACCESSORY_ID
NUMC
000004
Accessory/Special Eqipment sequence number
OBJECT_TYPE
CHAR
000032
Object Type in the External (Add-On) System
COUNTRY_KEY
CHAR
000003
Country/Region Key
COUNTRY_KEY_ISO
CHAR
000002
ISO Code of the Country/Region
RISK_CODE
CHAR
000006
Risk Code
SAFETY_INDICATOR
CHAR
000002
Indicates that the asset has a default sfty discount or not
SAFETY_DISCOUNT
DEC
000010
Safety discount
SAFETY_AMOUNT
DEC
000023
Safety discount as an amount
SAFETY_AMOUNT_CURR
CUKY
000005
Currency of the Safety discount amount
SAFETY_AMOUNT_CURR_ISO
CHAR
000003
ISO Currency Code
VALUATION_TYPE
CHAR
000002
Type of Check conducted on the object
VALUATION_FREQUENCY_UNIT
CHAR
000002
Indicator: Units of time for revaluation of an asset
VALUATION_FREQUENCY_PERIOD
NUMC
000004
Period of revaluation for an asset
PAST_VALUED_DATE
DATS
000008
Date on which the asset was last valued
START_DATE
DATS
000008
Valuation Start date
END_DATE
DATS
000008
Valuation End date
LENDING_RATE_INDICATOR
CHAR
000002
Indicates that the asset has a default lending rate or not
LENDING_RATE1
DEC
000010
Lending Rate 1
LENDING_RATE2
DEC
000010
Lending Rate 2
LENDING_RATE3
DEC
000010
Lending Rate 3
LENDING_RATE4
DEC
000010
Lending Rate 4
LENDING_RATE5
DEC
000010
Lending Rate 5
LIQUIDATION_TYPE
CHAR
000006
Liquidation Type
LIQUIDATION_REASON
CHAR
000006
Liquidation Reason
LIQUIDATION_DATE
DATS
000008
Collateral Liquidation Date
LIQUIDATION_AMOUNT
DEC
000023
Returns from the Liquidation of Collateral
LIQUIDATION_CURR
CUKY
000005
Currency of Liquidation Value
LIQUIDATION_CURR_ISO
CHAR
000003
ISO Currency Code
BANK_ACCT
CHAR
000018
Bank account number
BANK_CTRY
CHAR
000003
Bank Country/Region Key
BANK_CTRY_ISO
CHAR
000002
ISO Code of the Country/Region
BANK_KEY
CHAR
000015
Bank Keys
BANK_CONTROL_KEY
CHAR
000002
Bank Control Key
VERIFICATION_UNIT_FREQUENCY
CHAR
000002
Indicator: Units of time for verification of an asset
VERIFICATION_PERIOD_FREQUENCY
NUMC
000004
Period of verification for an asset
LAST_VERIFICATION_DATE
DATS
000008
Last Verification Date
NOMINAL_VALUE
DEC
000023
Nominal Value of the Asset
NOM_VALUE_CURRENCY
CUKY
000005
Currency of Nominal value
NOMINAL_VALUE_CURRENCY_ISO
CHAR
000003
ISO Currency Code
ASSET_VALUE
DEC
000023
Final Asset Value
ASSET_VALUE_CURRENCY
CUKY
000005
Currency of the final Asset Value
ASSET_VALUE_CURRENCY_ISO
CHAR
000003
ISO Currency Code
QUANTITY
QUAN
000013
Quantity
UNIT_OF_MEASURE_FOR_QUANTITY
UNIT
000003
Unit of Measure of Quantity
UNIT_OF_MEASURE_FOR_QTY_ISO
CHAR
000003
ISO Code for Unit of Measurement
ASSET_VALUE_REC_TIMESTAMP
DEC
000015
Asset Value Recording Timestamp

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 16416 Date: 20240419 Time: 092436     sap01-206 ( 32 ms )