Fonction SAP BAPI_ACC_ASS_TRANS_ACQ_CHECK - Accounting: Check acquisition from transfer

Paramètre	Reférence	Type	Long.	Valeur par déf.	Facultatif	Description
DOCUMENTHEADER	BAPIACHE30	u	193			Document Header

Paramètre	Reférence	Long.	Facultatif	Description
ACCOUNTGL	BAPIACGL30	352	X	Additional Account Assignment for G/L
EXTENSION1	BAPIEXTC	1000	X	Table for Customer Enhancement
RETURN	BAPIRET2	548		Confirmations
TRANSACQUISITIONDATA	BAPIACAM11	100		Asset-Specific Data for Acquisition Posting
TRANSALLOCATIONDATA	BAPIACAM04	371	X	Time-Dependent Data (ANLZ) of Retiring Asset
TRANSGLOBALAREADATA	BAPIACAM08	155	X	Depreciation Terms of Sending Asset
TRANSGLOBAREAVALUES	BAPIACAM21	242		Values for Acquisition Posting per Global Area
TRANSINSURANCEDATA	BAPIACAM07	150	X	Insurance Data (ANLV) of Retiring Asset
TRANSMASTERRECDATA	BAPIACAM06	951	X	Master Record (ANLA) of Retiring Asset

Functionality
This BAPI is meant for internal use only for Relase 4.5A.
The "AcqCheck" method is used to simulate an asset acquisition from atransfer within Asset Accounting, including the creation of theaccounting document for posting.
This means that all checks are run for Asset Accounting that are alsorun with the "AcQPost" method. The generated document is not checked.
The following parameters are only relevant if the asset for theacquisition posting has to be created.
TRANSMASTERRECDATA
TRANSALLOCATIONDATA
TRANSINSURANCEDATA

Notes
INCLUDE AMFA_BAPI_HINTS_COMMIT_WORK OBJECT DOKU ID TX
INCLUDE AMFA_BAPI_HINTS OBJECT DOKU ID TX
INCLUDE AMFA_DOCUMENTHEADER OBJECT DOKU ID TX
INCLUDE AMFA_ACCOUNTGL OBJECT DOKU ID TX
INCLUDE ACC_BAPI_EXTENSION OBJECT DOKU ID TX
INCLUDE AMFA_BAPI_RETURN_TABLE OBJECT DOKU ID TX
INCLUDE AMFA_TRANSACQUISITIONDATA OBJECT DOKU ID TX
INCLUDE AMFA_TRANSALLOCATIONDATA OBJECT DOKU ID TX
INCLUDE AMFA_TRANSGLOBALAREADATA OBJECT DOKU ID TX
INCLUDE AMFA_TRANSGLOBAREAVALUES OBJECT DOKU ID TX
INCLUDE AMFA_TRANSINSURANCEDATA OBJECT DOKU ID TX
INCLUDE AMFA_TRANSMASTERRECDATA OBJECT DOKU ID TX