Table/Structure Field list used by SAP ABAP Program J_3R_INV11_F01 (Include J_3R_INV11_F01)
SAP ABAP Program
J_3R_INV11_F01 (Include J_3R_INV11_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACC_DOC - AC_GJAHR | Fiscal Year | ||
| 2 | ACC_DOC - BUKRS | Company Code | ||
| 3 | ACC_DOC - DOCNR | Doc. Number | ||
| 4 | ANEK - ANLN1 | Main Asset Number | ||
| 5 | ANEK - ANLN2 | Asset Subnumber | ||
| 6 | ANEK - AWTYP | Reference procedure | ||
| 7 | ANEK - BELNR | Reference document number | ||
| 8 | ANEK - BUDAT | Posting Date in the Document | ||
| 9 | ANEK - BUKRS | Company Code | ||
| 10 | ANEK - GJAHR | Fiscal Year | ||
| 11 | ANEK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 12 | ANEP - AFABE | Real depreciation area | ||
| 13 | ANEP - ANBTR | Amount posted | ||
| 14 | ANEP - ANLN1 | Main Asset Number | ||
| 15 | ANEP - ANLN2 | Asset Subnumber | ||
| 16 | ANEP - BUKRS | Company Code | ||
| 17 | ANEP - BWASL | Asset Transaction Type | ||
| 18 | ANEP - GJAHR | Fiscal Year | ||
| 19 | ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 20 | ANEP - ZUCOD | Sub-classification of asset acquisitions(currently not used) | ||
| 21 | ANEP - ZUJHR | Asset acquisition year (currently not used) | ||
| 22 | ANLA - ANLKL | Asset Class | ||
| 23 | ANLA - ANLN1 | Main Asset Number | ||
| 24 | ANLA - ANLN2 | Asset Subnumber | ||
| 25 | ANLA - BUKRS | Company Code | ||
| 26 | ANLA - EAUFN | Investment Order | ||
| 27 | ANLA - POSNR | WBS element investment project | ||
| 28 | ANLA - TXT50 | Asset description | ||
| 29 | ANLA - XINVM | Asset under Construction for Investment Measures | ||
| 30 | BKDF - BELNR | Accounting Document Number | ||
| 31 | BKDF - BUKRS | Company Code | ||
| 32 | BKDF - DBBDT | Recurring Entry Starting Date | ||
| 33 | BKDF - DBEDT | Recurring Entry End Date | ||
| 34 | BKDF - GJAHR | Fiscal Year | ||
| 35 | BKPF - AWKEY | Object key | ||
| 36 | BKPF - AWSYS | Logical System | ||
| 37 | BKPF - AWTYP | Reference procedure | ||
| 38 | BKPF - BELNR | Accounting Document Number | ||
| 39 | BKPF - BKTXT | Document Header Text | ||
| 40 | BKPF - BUDAT | Posting Date in the Document | ||
| 41 | BKPF - BUKRS | Company Code | ||
| 42 | BKPF - DBBLG | Recurring Entry Document Number | ||
| 43 | BKPF - GJAHR | Fiscal Year | ||
| 44 | BKPF - STBLG | Reverse Document Number | ||
| 45 | BKPF - XBLNR | Reference Document Number | ||
| 46 | BSAS - BUDAT | Posting Date in the Document | ||
| 47 | BSAS - BUKRS | Company Code | ||
| 48 | BSAS - GSBER | Business Area | ||
| 49 | BSAS - HKONT | General Ledger Account | ||
| 50 | BSEG - ANLN1 | Main Asset Number | ||
| 51 | BSEG - ANLN2 | Asset Subnumber | ||
| 52 | BSEG - BELNR | Accounting Document Number | ||
| 53 | BSEG - BUKRS | Company Code | ||
| 54 | BSEG - GJAHR | Fiscal Year | ||
| 55 | BSEG - GSBER | Business Area | ||
| 56 | BSIS - BELNR | Accounting Document Number | ||
| 57 | BSIS - BUDAT | Posting Date in the Document | ||
| 58 | BSIS - BUKRS | Company Code | ||
| 59 | BSIS - DMBTR | Amount in local currency | ||
| 60 | BSIS - GJAHR | Fiscal Year | ||
| 61 | BSIS - GSBER | Business Area | ||
| 62 | BSIS - HKONT | General Ledger Account | ||
| 63 | BSIS - SHKZG | Debit/Credit Indicator | ||
| 64 | BSIS - XBLNR | Reference Document Number | ||
| 65 | DFIES - FIELDNAME | Field Name | ||
| 66 | J_3R_INV11 - ALV_TEXT | Short Description of Repository Objects | ||
| 67 | J_3R_INV11 - FSD | J_3R_INV11-FSD | ||
| 68 | J_3R_INV11 - S1D | J_3R_INV11-S1D | ||
| 69 | J_3R_INV11 - S1T | J_3R_INV11-S1T | ||
| 70 | J_3R_INV11_FSD - N01_ORG | Organization Name | ||
| 71 | J_3R_INV11_FSD - N02_OKPO | OKPO Code (Russia) | ||
| 72 | J_3R_INV11_FSD - N03_STRUCTDEP | Structural Department | ||
| 73 | J_3R_INV11_FSD - N04_ACTIVITY | Code of Activity | ||
| 74 | J_3R_INV11_FSD - N05_TYPEIO | Inventory Order Type | ||
| 75 | J_3R_INV11_FSD - N06_INVORDNUM | Inventory Order Number | ||
| 76 | J_3R_INV11_FSD - N07_INVORDDATE | Inventory Order Date | ||
| 77 | J_3R_INV11_FSD - N08A_DATADATE | Date on that data was taken from bookkeeping | ||
| 78 | J_3R_INV11_FSD - N08A_DATADATE_TEXT | Date on that data was taken from bookkeeping in words | ||
| 79 | J_3R_INV11_FSD - N08_INVBEGDATE | Inventory Period Start | ||
| 80 | J_3R_INV11_FSD - N22_INVENDDATE | Inventory Period End | ||
| 81 | J_3R_INV11_FSD - N23_OPTYPE | Operation Type | ||
| 82 | J_3R_INV11_FSD - N24_DOCNO | Document Number | ||
| 83 | J_3R_INV11_FSD - N25_DOCDATE | Document Date | ||
| 84 | J_3R_INV11_FSD - N34_CHAIRMPOS | Position of Chairman | ||
| 85 | J_3R_INV11_FSD - N35_CHAIRNAME | Name of Chairman | ||
| 86 | J_3R_INV11_FSD - N36_MEMPOS1 | Position of Commission Member | ||
| 87 | J_3R_INV11_FSD - N37_MEMNAME1 | Name of Commission Member | ||
| 88 | J_3R_INV11_FSD - N38_MEMPOS2 | Position of Commission Member | ||
| 89 | J_3R_INV11_FSD - N39_MEMNAME2 | Name of Commission Member | ||
| 90 | J_3R_INV11_FSD - N40_MEMPOS3 | Position of Commission Member | ||
| 91 | J_3R_INV11_FSD - N41_MEMNAME3 | Name of Commission Member | ||
| 92 | J_3R_INV11_FSD - N42_ACCNTPOS1 | Accountant's Position | ||
| 93 | J_3R_INV11_FSD - N43_ACCNTNAME1 | Accountant's Name | ||
| 94 | J_3R_INV11_FSD - N44_ACCNTPOS2 | Accountant's Position | ||
| 95 | J_3R_INV11_FSD - N45_ACCNTNAME2 | Accountant's Name | ||
| 96 | J_3R_INV11_FSD - N46_ACCNTPOS3 | Accountant's Position | ||
| 97 | J_3R_INV11_FSD - N47_ACCNTNAME3 | Accountant's Name | ||
| 98 | J_3R_INV11_FSD - N48_LASTCHPOS | Checked by - Position | ||
| 99 | J_3R_INV11_FSD - N49_LASTCHNAME | Checked by - Name | ||
| 100 | J_3R_INV11_FSD - N50_SIGNDATE1 | Date of Signature | ||
| 101 | J_3R_INV11_FSD - N50_SIGNDATE1_DAY | Date of Signature: Day | ||
| 102 | J_3R_INV11_FSD - N50_SIGNDATE1_MONTH | Date of Signature: Month | ||
| 103 | J_3R_INV11_FSD - N50_SIGNDATE1_TEXT | Date of Signature in words | ||
| 104 | J_3R_INV11_FSD - N50_SIGNDATE1_YEAR | Date of Signature: Year | ||
| 105 | J_3R_INV11_FSD - N51_SIGNDATE2 | Date of Signature | ||
| 106 | J_3R_INV11_FSD - N51_SIGNDATE2_DAY | Date of Signature: Day | ||
| 107 | J_3R_INV11_FSD - N51_SIGNDATE2_MONTH | Date of Signature: Month | ||
| 108 | J_3R_INV11_FSD - N51_SIGNDATE2_TEXT | Date of Signature in words | ||
| 109 | J_3R_INV11_FSD - N51_SIGNDATE2_YEAR | Date of Signature: Year | ||
| 110 | J_3R_INV11_FSD - N52_SEQNUM1 | Sequence Number | ||
| 111 | J_3R_INV11_FSD - N53_SEQNUM2 | Sequence Number | ||
| 112 | J_3R_INV11_S1D - N26_12SUM | Sum of Future Expenses | ||
| 113 | J_3R_INV11_S1D - N27_15SUM | Sum of Estimated Amount to be Written Off | ||
| 114 | J_3R_INV11_S1D - N28_16SUM | Sum of Written Off Expenses | ||
| 115 | J_3R_INV11_S1D - N29_17SUM | Sum of Remaining Expenses | ||
| 116 | J_3R_INV11_S1D - N30_18SUM | Sum of Months from Expenses Occurrence | ||
| 117 | J_3R_INV11_S1D - N31_19SUM | Sum of Write-Off to Production Cost (month) | ||
| 118 | J_3R_INV11_S1D - N32_20SUM | Sum of Write-Off to Production Cost (year) | ||
| 119 | J_3R_INV11_S1D - N33_21SUM | Sum of Remaining Balance | ||
| 120 | J_3R_INV11_S1D - WAERS | Currency Key | ||
| 121 | J_3R_INV11_S1T - N09_SEQNUM | Sequence Number | ||
| 122 | J_3R_INV11_S1T - N10_FENAME | Expense Name | ||
| 123 | J_3R_INV11_S1T - N11_FECODE | Expense Code | ||
| 124 | J_3R_INV11_S1T - N12_FUTUREEXP | Initial Amount of Future Expenses | ||
| 125 | J_3R_INV11_S1T - N13_FEOCDATE | Date of Expense Occurence | ||
| 126 | J_3R_INV11_S1T - N14_FEMATDATE | Expense Maturity Date | ||
| 127 | J_3R_INV11_S1T - N15_ESTAMWOFF | Estimated Amount of Written-Off | ||
| 128 | J_3R_INV11_S1T - N16_WROFFEXP | Written Off Expenses | ||
| 129 | J_3R_INV11_S1T - N17_REMEXP | Remaining Expenses | ||
| 130 | J_3R_INV11_S1T - N18_NOMFDEOCC | Number of Months from the Date of Expenses Occurence | ||
| 131 | J_3R_INV11_S1T - N19_SUBJWOFFM | Write-off to Production Cost (month) | ||
| 132 | J_3R_INV11_S1T - N20_SUBJWOFFY | Write-off to Production Cost (year) | ||
| 133 | J_3R_INV11_S1T - N21_REMBALANCE | Estimated Remaining Future Expenses to be Written-off | ||
| 134 | J_3R_INV11_S1T - WAERS | Currency Key | ||
| 135 | J_3R_INV11_SECT1 - S1D | J_3R_INV11_SECT1-S1D | ||
| 136 | J_3R_INV11_SECT1 - S1T | J_3R_INV11_SECT1-S1T | ||
| 137 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 138 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 139 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 140 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 141 | SCREEN - INPUT | SCREEN-INPUT | ||
| 142 | SCREEN - REQUEST | SCREEN-REQUEST | ||
| 143 | SKB1 - BUKRS | Company Code | ||
| 144 | SKB1 - SAKNR | G/L Account Number | ||
| 145 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 146 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 147 | SYST - MSGID | ABAP System Field: Message ID | ||
| 148 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 149 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 150 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 151 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 154 | T001 - ADRNR | Address | ||
| 155 | T001 - BUKRS | Company Code | ||
| 156 | T001 - BUTXT | Name of Company Code or Company | ||
| 157 | T001 - ORT01 | City | ||
| 158 | T001 - SPRAS | Language Key | ||
| 159 | T001 - WAERS | Currency Key | ||
| 160 | T001Z - PARTY | Parameter type |