Table/Structure Field list used by SAP ABAP Program J_3R_OS15_16_SBRT_REV_DET (Include J_3R_OS15_16_SBRT_REV_DET)
SAP ABAP Program
J_3R_OS15_16_SBRT_REV_DET (Include J_3R_OS15_16_SBRT_REV_DET) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANEK - ANLN2 | Asset Subnumber | ||
| 2 | ANEK - ANLN1 | Main Asset Number | ||
| 3 | ANEK - XBLNR | Reference Document Number | ||
| 4 | ANEK - STJAH | Reverse document fiscal year | ||
| 5 | ANEK - STBLG | Reverse Document Number | ||
| 6 | ANEK - SGTXT | Item Text | ||
| 7 | ANEK - MONAT | Fiscal period | ||
| 8 | ANEK - MENGE | Quantity | ||
| 9 | ANEK - MEINS | Base Unit of Measure | ||
| 10 | ANEK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 11 | ANEK - GJAHR | Fiscal Year | ||
| 12 | ANEK - BZDAT | Asset Value Date | ||
| 13 | ANEK - BUREG | Distribution rule group | ||
| 14 | ANEK - BUKRS | Company Code | ||
| 15 | ANEK - BUDAT | Posting Date in the Document | ||
| 16 | ANEK - BELNR | Reference document number | ||
| 17 | ANEK - AWTYP | Reference procedure | ||
| 18 | ANEK - ANLU2 | Subnumber of receiving/sending asset in transfer | ||
| 19 | ANEK - ANLU1 | Asset number acquiring/retiring asset in transfer | ||
| 20 | ANEP - LNSAN | Sequence number of reversed asset line items | ||
| 21 | ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 22 | ANEP - GJAHR | Fiscal Year | ||
| 23 | ANEP - BWASL | Asset Transaction Type | ||
| 24 | ANEP - BUZEI | Number of Line Item Within Accounting Document | ||
| 25 | ANEP - ANLN2 | Asset Subnumber | ||
| 26 | ANEP - ANLN1 | Main Asset Number | ||
| 27 | ANEP - ANBTR | Amount posted | ||
| 28 | ANEP - AFABE | Real depreciation area | ||
| 29 | ANEP - BUKRS | Company Code | ||
| 30 | ANLA - ANLN1 | Main Asset Number | ||
| 31 | ANLA - ANLN2 | Asset Subnumber | ||
| 32 | ANLA - BUKRS | Company Code | ||
| 33 | ANLA - OBJNR | Object number | ||
| 34 | BKPF - AWKEY | Object key | ||
| 35 | BKPF - AWTYP | Reference procedure | ||
| 36 | BKPF - BELNR | Accounting Document Number | ||
| 37 | BKPF - BUKRS | Company Code | ||
| 38 | BKPF - GJAHR | Fiscal Year | ||
| 39 | BKPF - STBLG | Reverse Document Number | ||
| 40 | MKPF - MJAHR | Year of material document | ||
| 41 | MKPF - MBLNR | Number of Material Document | ||
| 42 | MSEG - ANLN1 | Main Asset Number | ||
| 43 | MSEG - ZEILE | Item in material document | ||
| 44 | MSEG - SMBLP | Item in material document | ||
| 45 | MSEG - SMBLN | Number of Material Document | ||
| 46 | MSEG - SJAHR | Year of material document | ||
| 47 | MSEG - MJAHR | Year of material document | ||
| 48 | MSEG - MENGE | Quantity | ||
| 49 | MSEG - MEINS | Base Unit of Measure | ||
| 50 | MSEG - MBLNR | Number of Material Document | ||
| 51 | MSEG - MATNR | Material Number | ||
| 52 | MSEG - DMBTR | Amount in local currency | ||
| 53 | MSEG - CHARG | Batch Number | ||
| 54 | MSEG - ANLN2 | Asset Subnumber | ||
| 55 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 56 | RBKP - GJAHR | Fiscal Year | ||
| 57 | RBKP - STBLG | Reversal document number |