SAP ABAP Table J_3R_OS3_CONTROL (OS3 Control Structure)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RALF (Package) Localization Russia - Legal Forms

Basic Data

Table Category	INTTAB	Structure
Structure	J_3R_OS3_CONTROL	Table Relationship Diagram
Short Description	OS3 Control Structure

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	TABLE4	☐	J_3R_INVC_S4		STRU	0	0
2	.INCLUDE	☐				0	0	ANLA Key
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
5	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number
6	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber
7	DACCEPT	☐	J_3RDACCEPT	DATE	DATS	8	0	Date of: acceptance, internal moving, leaving
8	NUMACCEPT	☐	J_3RNUMACCEPT	BELNR	CHAR	10	0	Document number of: acceptance,internal moving,leaving
9	ANLU1	☐	ANLU1	ANLN1	CHAR	12	0	Asset number acquiring/retiring asset in transfer
10	ANLU2	☐	ANLU2	ANLN2	CHAR	4	0	Subnumber of receiving/sending asset in transfer
11	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
12	LNRAN	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year
13	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
14	BLART	☐	BLART	BLART	CHAR	2	0	Document type
15	OPERTYPE	☐	J_3ROPERTYPE	TEXT50	CHAR	50	0	Operation type
16	GITCOL	☐	GITCOL	GITCOL	CHAR	1	0	Classification of transaction type group
17	GRTYPE	☐	J_3R_GRTYPE	J_3R_GRTYPE	CHAR	1	0	Asset movement type for inventory card
18	IOTYPE	☐	J_3R_IOTYPE	J_3R_IOTYPE	CHAR	1	0	Asset transfer type
19	AITYPE	☐	J_3R_AITYPE	J_3R_AITYPE	CHAR	1	0	Operation type in Inventory card lines
20	ANBTR	☐	ANBTR	ANLKWERT	CURR	13	2	Amount posted
21	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
22	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
23	NBVALUE	☐	J_3RNBVALUE_OLD	ANLKWERT	CURR	13	2	Net book value before the transaction
24	.INCLUDE	☐				0	0	Srtuctural division information in transfer (from-to)
25	STRUCTDIV	☐	J_3RSTRUCTDIV	TXT80	CHAR	80	0	Structural Division Name
26	STRUCTDIV_INT	☐	J_3R_STRUCTDIV_INT	CHAR40	CHAR	40	0	Internal Code of Structural Division
27	STRUCTDIV_OLD	☐	J_3RSTRUCTDIV_OLD	TXT80	CHAR	80	0	Struct division name - transfer from
28	STRUCTDIV_INT_OLD	☐	J_3R_STRUCTDIV_INT_OLD	CHAR80	CHAR	80	0	Structural division transfer from - internal format
29	SURNAME	☐	J_3RSURNAME	TEXT50	CHAR	50	0	Surname,the initials of person, responsible for storing
30	SURNAME_OLD	☐	J_3RSURNAME_OLD	TEXT50	CHAR	50	0	Orig.Surname,initials,responsible for storing-transfer from
31	PERNR	☐	J_3RPERNR	PERNR	NUMC	8	0	Personnel Number: Transfer To
32	PERNR_OLD	☐	J_3RPERNR_OLD	PERNR	NUMC	8	0	Personnel Number: Transfer From
33	POSITION	☐	J_3R_POSITION	TEXT30	CHAR	30	0	Position : Transfer To
34	POSITION_OLD	☐	J_3R_POSITION_OLD	TEXT30	CHAR	30	0	Position : Transfer From
35	BDATU	☐	BDATU	DATUM	DATS	8	0	Date validity ends
36	ALOPTYPECODE	☐	J_3RALOPTYPECODE	CHAR10	CHAR	10	0	Operation type code
37	SALEINCOME	☐	J_3RSALEINCOME	CURR16	CURR	16	2	Income sum from sale
38	SALECOST	☐	VERKO_D	ANLKWERT	CURR	13	2	Costs from asset retirement
39	DEPRECIATION	☐	J_3RDEPRECIATION_OLD	ANLKWERT	CURR	13	2	Amount of the charged depreciation
40	VALADJUST	☐	J_3RVALADJUST	ANLKWERT	CURR	13	2	Value adjustments
41	GROUPNUM	☐	J_3RGROUPNUM	CHAR25	CHAR	25	0	Number of group inventory card
42	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
43	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
44	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
45	ERLBT	☐	ERLBT	ANLKWERT	CURR	13	2	Revenue from asset sale
46	TABLE5	☐	J_3R_INVC_S5		STRU	0	0
47	.INCLUDE	☐				0	0	ANLA Key
48	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
49	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
50	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number
51	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber
52	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
53	LNRAN	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year
54	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
55	ANLU1	☐	ANLU1	ANLN1	CHAR	12	0	Asset number acquiring/retiring asset in transfer
56	ANLU2	☐	ANLU2	ANLN2	CHAR	4	0	Subnumber of receiving/sending asset in transfer
57	OPERTYPE	☐	J_3ROPERTYPE	TEXT50	CHAR	50	0	Operation type
58	NAMEASQ	☐	J_3RNAMEASQ	TEXT20	CHAR	20	0	Document name
59	DATEASQ	☐	J_3RDATEASQUIS	DATE	DATS	8	0	Document date
60	NUMBASQ	☐	J_3RNUMBASQ	BELNR	CHAR	10	0	Document number
61	EXPSUM	☐	J_3REXPSUM	ANLKWERT	CURR	13	2	Cost summ
62	NBVALUE	☐	J_3RNBVALUE	ANLKWERT	CURR	13	2	Net book value
63	DEPRECIATION	☐	J_3RDEPRECIATION	ANLKWERT	CURR	13	2	Amount of the charged depreciation
64	VALADJUST	☐	J_3RVALADJUST	ANLKWERT	CURR	13	2	Value adjustments
65	TABLE6	☐	J_3R_INVC_S6		STRU	0	0
66	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
67	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number
68	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber
69	OPERTYPE	☐	J_3ROPERTYPE	TEXT50	CHAR	50	0	Operation type
70	NAMEASQ	☐	J_3RNAMEASQ	TEXT20	CHAR	20	0	Document name
71	DATEASQ	☐	J_3RDATEASQUIS	DATE	DATS	8	0	Document date
72	NUMBASQ	☐	J_3R_AUFNR	AUFNR	CHAR	12	0	Repair Order number
73	EXPSUM	☐	J_3REXPSUM	ANLKWERT	CURR	13	2	Cost summ
74	VAPLZ	☐	GEWRK	ARBPL	CHAR	8	0	Main work center for maintenance tasks
75	GSTRP	☐	CO_GSTRP	DATUM	DATS	8	0	Basic start date
76	GLTRP	☐	CO_GLTRP	DATUM	DATS	8	0	Basic finish date
77	NBVALUE_OLD	☐	J_3RNBVALUE_OLD	ANLKWERT	CURR	13	2	Net book value before the transaction
78	DEPR_OLD	☐	J_3RDEPRECIATION_OLD	ANLKWERT	CURR	13	2	Amount of the charged depreciation
79	VALADJUST	☐	J_3RVALADJUST	ANLKWERT	CURR	13	2	Value adjustments
80	EXPSUM_PLAN	☐	J_3REXPSUM	ANLKWERT	CURR	13	2	Cost summ

History

Last changed by/on	SAP	20130529
SAP Release Created in	700