Table/Structure Field list used by SAP ABAP Program J_3R_OS15_16_SBRT_DP_OS16 (Include J_3R_OS15_16_SBRT_DP_OS16)
SAP ABAP Program
J_3R_OS15_16_SBRT_DP_OS16 (Include J_3R_OS15_16_SBRT_DP_OS16) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANLA - ANLN2 | Asset Subnumber | |
2 | ![]() |
ANLA - ANLN1 | Main Asset Number | |
3 | ![]() |
ANLAV - AKTIV | Asset capitalization date | |
4 | ![]() |
ANLAV - ANLN1 | Main Asset Number | |
5 | ![]() |
ANLAV - ANLN2 | Asset Subnumber | |
6 | ![]() |
ANLAV - EHWNR | Tax number of the notice of assessment | |
7 | ![]() |
ANLAV - EHWZU | Date of last notice of assessment | |
8 | ![]() |
ANLAV - INVNR | Inventory number | |
9 | ![]() |
ANLAV - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
ANLAV - TXA50 | Asset description | |
11 | ![]() |
ANLAV - TXT50 | Asset description | |
12 | ![]() |
BKPF - BLDAT | Document Date in Document | |
13 | ![]() |
BKPF - GJAHR | Fiscal Year | |
14 | ![]() |
BKPF - BUKRS | Company Code | |
15 | ![]() |
BKPF - BELNR | Accounting Document Number | |
16 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
17 | ![]() |
BSEG - ANLN2 | Asset Subnumber | |
18 | ![]() |
BSEG - BELNR | Accounting Document Number | |
19 | ![]() |
BSEG - BUKRS | Company Code | |
20 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
21 | ![]() |
BSEG - GJAHR | Fiscal Year | |
22 | ![]() |
J_3R_INVC_HEADER - ALCOMNAME | Organization name | |
23 | ![]() |
J_3R_INVC_HEADER - ANLN2 | Asset Subnumber | |
24 | ![]() |
J_3R_INVC_HEADER - ANLN1 | Main Asset Number | |
25 | ![]() |
J_3R_INVC_HEADER - ALPRODUCER | Manufacturer of asset | |
26 | ![]() |
J_3R_INVC_HEADER - ALLOCATION | Location of fixed asset | |
27 | ![]() |
J_3R_INVC_HEADER - ALDIVISION | Struct division name | |
28 | ![]() |
J_3R_INVC_HEADER - ALOKPO | OKPO Code (Russia) | |
29 | ![]() |
J_3R_OS16 - FSD | J_3R_OS16-FSD | |
30 | ![]() |
J_3R_OS16 - S1T | J_3R_OS16-S1T | |
31 | ![]() |
J_3R_OS16_FSD - N7_VENDOR_EQ | J_3R_OS16_FSD-N7_VENDOR_EQ | |
32 | ![]() |
J_3R_OS16_FSD - N8_CONSIGNOR_EQ | J_3R_OS16_FSD-N8_CONSIGNOR_EQ | |
33 | ![]() |
J_3R_OS16_FSD - N8_OKPO | OKPO Code (Russia) | |
34 | ![]() |
J_3R_OS16_FSD - N9_CARRIER_EQ | J_3R_OS16_FSD-N9_CARRIER_EQ | |
35 | ![]() |
J_3R_OS16_FSD - N9_OKPO | OKPO Code (Russia) | |
36 | ![]() |
J_3R_OS16_FSD - Z1_NAME_CUSTOMER | J_3R_OS16_FSD-Z1_NAME_CUSTOMER | |
37 | ![]() |
J_3R_OS16_FSD - Z1_POS_CUSTOMER | J_3R_OS16_FSD-Z1_POS_CUSTOMER | |
38 | ![]() |
J_3R_OS16_FSD - Z2_NAME_INSTALL | J_3R_OS16_FSD-Z2_NAME_INSTALL | |
39 | ![]() |
J_3R_OS16_FSD - Z2_POS_INSTALL | J_3R_OS16_FSD-Z2_POS_INSTALL | |
40 | ![]() |
J_3R_OS16_FSD - Z3_NAME_MANUFACT | J_3R_OS16_FSD-Z3_NAME_MANUFACT | |
41 | ![]() |
J_3R_OS16_FSD - N10_OKPO | OKPO Code (Russia) | |
42 | ![]() |
J_3R_OS16_FSD - Z3_POS_MANUFACT | J_3R_OS16_FSD-Z3_POS_MANUFACT | |
43 | ![]() |
J_3R_OS16_FSD - N6_MANUFACT_EQ | Manufacturer of asset | |
44 | ![]() |
J_3R_OS16_FSD - N10_INSTALL_EQ | J_3R_OS16_FSD-N10_INSTALL_EQ | |
45 | ![]() |
J_3R_OS16_FSD - N1_CUS_COMP_NAME | Organization name | |
46 | ![]() |
J_3R_OS16_FSD - N1_OKPO | OKPO Code (Russia) | |
47 | ![]() |
J_3R_OS16_FSD - N2_DIV_NAME | Structural Division Name | |
48 | ![]() |
J_3R_OS16_FSD - N3_DOC_DATE | Report Date | |
49 | ![]() |
J_3R_OS16_FSD - N3_DOC_NUMB | J_3R_OS16_FSD-N3_DOC_NUMB | |
50 | ![]() |
J_3R_OS16_FSD - N4_DOC_DATE_REAS | Report Date | |
51 | ![]() |
J_3R_OS16_FSD - N4_DOC_NUMB_REAS | Document Number | |
52 | ![]() |
J_3R_OS16_FSD - N5_LOCATION_EQ | J_3R_OS16_FSD-N5_LOCATION_EQ | |
53 | ![]() |
J_3R_OS16_FSD - N7_OKPO | OKPO Code (Russia) | |
54 | ![]() |
J_3R_OS16_S1T - N1_NAME_OF_EQ | J_3R_OS16_S1T-N1_NAME_OF_EQ | |
55 | ![]() |
J_3R_OS16_S1T - N2_NUM_PASSPORT | Inventory number | |
56 | ![]() |
J_3R_OS16_S1T - N5_DATE_MANUFACT | J_3R_OS16_S1T-N5_DATE_MANUFACT | |
57 | ![]() |
J_3R_OS16_S1T - N6_DATE_RECEPT | J_3R_OS16_S1T-N6_DATE_RECEPT | |
58 | ![]() |
J_3R_OS16_S1T - N7_DEFECTS | J_3R_OS16_S1T-N7_DEFECTS | |
59 | ![]() |
LFA1 - ADRNR | Address | |
60 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
61 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
62 | ![]() |
SI_LFA1 - STCD2 | Tax Number 2 |