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 |
---|---|---|---|---|
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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 |