Need FM/BAPI/table to getasset transaction types...

Hello Experts,
I am currently doing a report wherein I need to check if a given asset transaction type
falls under acquisition, retirements, transafers, etc. Are there any available FM, BAPI
or tables for my requirement?
Thank you and take care!

Name of function module Short text for function module.
BAPI_CHARACT_GETLIST BAPI for Characteristics - Find Name
0002 Company Code Business Object.
BAPI_CCODE_GET_FIRSTDAY_PERIOD For Company Code: First Day of Period
BAPI_CCODE_GET_LASTDAY_FYEAR For Company Code: Last Day of Fiscal Year
BAPI_COMPANYCODE_EXISTENCECHK Check if Company Code Exists
BAPI_COMPANYCODE_GETDETAIL Company Code Details
BAPI_COMPANYCODE_GETLIST List of Company Codes
BAPI_COMPANYCODE_GET_PERIOD For Company Code: Posting Date -> Period, Fiscal Year
0003 Business Area Business Object
BAPI_BUSINESSAREA_EXISTENCECHK Check if business area exists
BAPI_BUSINESSAREA_GETDETAIL Business area details
BAPI_BUSINESSAREA_GETLIST List of business areas
0004 Business Object Controlling Area
BAPI_CONTROLLINGAREA_GETDETAIL List Detail Information for Controlling Area
0004CORE Business Object: Controlling Area (Core)
BAPI_COAREA_GETPERIODLIMITS Controlling Area: First and Last Day of a Period.
follow the link below for more details:
http://www.sapbapi.com/bapi-list/

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FAGLFLEXT table not updating Transaction type and Trading Partner

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The document which i post is development system is posted to FAGLFLEXT table properly along with the transaction type and trading Partner; however in the quality and production the document is getting posted in the table FAGLFLEXT but the transaction type and Trading partner fields are not getting updated for these documents it is coming as blank.
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Hi,
I got it. Just ask BASIS to Open the QAS system client and delete all scenarios which was assigned in DEV and transported in to QAS system and reassigned itand saved in QAS system and then its worked. all fields are getting populated.
Go to IMG Fin Acc (New) -> Fin Acc Global Setting (New) -> Ledgers -> Ledger -> Assign Scenario
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Edited by: SAP FICO on Nov 12, 2009 5:09 PM

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We are running 11.5.9 EBS, and the module is Service Contracts Authoring.
I have a sql script that pulls data from the header and subline level for service contracts. If possible I would like to get the Transaction Type form the Pricing/Billing Tab. Summary > Pricing/Billing - submenu "Billing". I have not been able to find a table in OKC or OKX that contains this Transaction Type ID which can be tied back the cust_trx_type_id in the AR.RA_CUST_TRX_TYPES_ALL and in turn get the NAME for the transaction.

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Hi colleagues!
I have the following error:
Data inconsistency: posting with restricted transaction type
Message no. FAA_POST047
Diagnosis
You are trying to post in company code 1000 with transaction type 130 in ledger group 0N. According to table TABWA, this transaction type is limited. Nonetheless, according to your entries, you want to post to area 11.
System Response
Using limited transaction types is obsolete and would lead to an inconsistent posting in this situation. The system rejects the posting.
Procedure
Use a transaction type that is not limited. And, if possible, choose the ledger group and/or depreciation area on the initial screen.
According to specific accounting we shouldn't post to one of the depr. area, so most of the tr.types are restricted to post to all areas except this one.
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Hi Anton
This looks like your transaction type -130 is limited to post only in ledger group-0N as per the transaction type configuration. Due to which system is unable to post all the ledgers and hence this lead to inconsistency.
Please verify the transaction type 130- in configuration T code - OAYA and see if it is restricted by depreciation area (eventually allow to post only ledger group- 0N.
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Srivatsan,
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3. Which takes the input as Partner Function code and BP number and it returns all the activities which meets this criteria.
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I am using FM 'BAPI_ACC_DOCUMENT_POST' to post the invoice,when i try to pass asset no bapi requires transaction type.can you any body help me out this
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gopal.

Hi
<b>There is a table T856...</b> See the data in SE16 transaction .The first field TRTYP various values.
<b>Try the values, available in your system, one by one, from ...</b>
100
105
120
125
130
140
145
150
170
200
205
220
230
240
245
250
270
275
280
500
505
520
540
560
570
580
900
910
920
930
Please reward suitable points.
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AT

You should use the BAPI instead BAPI_GOODSMVT_CREATE
of BDC.
http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm
Welcome to SDN. Please be sure to award points for any helpful answers and mark your post as solved when solved completely. Thanks.
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Hello shanto aloor,
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regards
Rene

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Need FM/BAPI/table to getasset transaction types...

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