Table/Structure Field list used by SAP ABAP Program J_3RF_NKS_FORMS (erweiterte Tabellenpflege obere Ebene)
SAP ABAP Program
J_3RF_NKS_FORMS (erweiterte Tabellenpflege obere Ebene) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANEK - ANLN1 | Main Asset Number | |
2 | ![]() |
ANEK - ANLN2 | Asset Subnumber | |
3 | ![]() |
ANEK - AWTYP | Reference procedure | |
4 | ![]() |
ANEK - BELNR | Reference document number | |
5 | ![]() |
ANEK - BUDAT | Posting Date in the Document | |
6 | ![]() |
ANEK - BUKRS | Company Code | |
7 | ![]() |
ANEK - GJAHR | Fiscal Year | |
8 | ![]() |
ANEK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
9 | ![]() |
ANEK - SGTXT | Item Text | |
10 | ![]() |
ANEP - AFABE | Real depreciation area | |
11 | ![]() |
ANEP - ANBTR | Amount posted | |
12 | ![]() |
ANEP - ANLN1 | Main Asset Number | |
13 | ![]() |
ANEP - ANLN2 | Asset Subnumber | |
14 | ![]() |
ANEP - BUKRS | Company Code | |
15 | ![]() |
ANEP - BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
ANEP - GJAHR | Fiscal Year | |
17 | ![]() |
ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
18 | ![]() |
ANLA - ANLKL | Asset Class | |
19 | ![]() |
ANLA - ANLN1 | Main Asset Number | |
20 | ![]() |
ANLA - ANLN2 | Asset Subnumber | |
21 | ![]() |
ANLA - BUKRS | Company Code | |
22 | ![]() |
AUFK - OBJNR | Object number | |
23 | ![]() |
BKPF - AWKEY | Object key | |
24 | ![]() |
BKPF - AWTYP | Reference procedure | |
25 | ![]() |
BKPF - BELNR | Accounting Document Number | |
26 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
27 | ![]() |
BKPF - BUKRS | Company Code | |
28 | ![]() |
BKPF - GJAHR | Fiscal Year | |
29 | ![]() |
BKPF - MONAT | Fiscal period | |
30 | ![]() |
BKPF - WAERS | Currency Key | |
31 | ![]() |
BKPF - XBLNR | Reference Document Number | |
32 | ![]() |
BSEG - BELNR | Accounting Document Number | |
33 | ![]() |
BSEG - BUKRS | Company Code | |
34 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
35 | ![]() |
BSEG - BWTAR | Valuation type | |
36 | ![]() |
BSEG - DMBTR | Amount in local currency | |
37 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
38 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
39 | ![]() |
BSEG - GJAHR | Fiscal Year | |
40 | ![]() |
BSEG - MATNR | Material Number | |
41 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
42 | ![]() |
BSEG - MENGE | Quantity | |
43 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
44 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
45 | ![]() |
BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
46 | ![]() |
BSEG - TXBHW | Original Tax Base Amount in Local Currency | |
47 | ![]() |
BSEG - VORGN | Transaction Type for General Ledger | |
48 | ![]() |
BSET - BELNR | Accounting Document Number | |
49 | ![]() |
BSET - BUKRS | Company Code | |
50 | ![]() |
BSET - GJAHR | Fiscal Year | |
51 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
52 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
53 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
54 | ![]() |
COBK - AWTYP | Reference procedure | |
55 | ![]() |
COBK - BELNR | Document Number | |
56 | ![]() |
COBK - BUDAT | Posting Date | |
57 | ![]() |
COBK - GJAHR | Fiscal Year | |
58 | ![]() |
COBK - KOKRS | Controlling Area | |
59 | ![]() |
COBK - REFBK | Company code of FI document | |
60 | ![]() |
COBK - REFBN | Reference Document Number | |
61 | ![]() |
COBK - REFBT | Document type of reference document | |
62 | ![]() |
COBK - REFGJ | Fiscal year of reference document | |
63 | ![]() |
COBK - VRGNG | CO Business Transaction | |
64 | ![]() |
COBK_KEY - BELNR | Document Number | |
65 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
66 | ![]() |
COBK_ONLY - AWTYP | Reference procedure | |
67 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
68 | ![]() |
COBK_ONLY - REFBK | Company code of FI document | |
69 | ![]() |
COBK_ONLY - REFBN | Reference Document Number | |
70 | ![]() |
COBK_ONLY - REFBT | Document type of reference document | |
71 | ![]() |
COBK_ONLY - REFGJ | Fiscal year of reference document | |
72 | ![]() |
COEP - BELNR | Document Number | |
73 | ![]() |
COEP - BUZEI | Posting row | |
74 | ![]() |
COEP - KOKRS | Controlling Area | |
75 | ![]() |
COEP - KSTAR | Cost Element | |
76 | ![]() |
COEP - OBJNR | Object number | |
77 | ![]() |
COEP - REFBZ | Posting row of reference document | |
78 | ![]() |
COEP - SGTXT | Segment text | |
79 | ![]() |
COEP - WRTTP | Value Type | |
80 | ![]() |
COEP_KEY - BELNR | Document Number | |
81 | ![]() |
COEP_KEY - BUZEI | Posting row | |
82 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
83 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
84 | ![]() |
COEP_ONLY - OBJNR | Object number | |
85 | ![]() |
COEP_ONLY - REFBZ | Posting row of reference document | |
86 | ![]() |
COEP_ONLY - SGTXT | Segment text | |
87 | ![]() |
COEP_ONLY - WRTTP | Value Type | |
88 | ![]() |
EKBE - CHARG | Batch Number | |
89 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
90 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
91 | ![]() |
EKBE - MATNR | Material Number | |
92 | ![]() |
EKBE - XBLNR | Reference Document Number | |
93 | ![]() |
EKBEDATA - CHARG | Batch Number | |
94 | ![]() |
EKBEDATA - MATNR | Material Number | |
95 | ![]() |
EKBEDATA - XBLNR | Reference Document Number | |
96 | ![]() |
J_3RANEP_UPD - ANLN1 | Main Asset Number | |
97 | ![]() |
J_3RANEP_UPD - ANLN2 | Asset Subnumber | |
98 | ![]() |
J_3RANEP_UPD - BUKRS | Company Code | |
99 | ![]() |
J_3RANEP_UPD - GJAHR | Fiscal Year | |
100 | ![]() |
J_3RANEP_UPD - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
101 | ![]() |
J_3RANEP_UPD - SGTXT | Item Text | |
102 | ![]() |
J_3RCOEP_UPD - BELNR | Document Number | |
103 | ![]() |
J_3RCOEP_UPD - BUZEI | Posting row | |
104 | ![]() |
J_3RCOEP_UPD - KOKRS | Controlling Area | |
105 | ![]() |
J_3RCOEP_UPD - SGTXT | Item Text | |
106 | ![]() |
J_3RDOPDEB - BELNR | Accounting Document Number | |
107 | ![]() |
J_3RDOPDEB - BUKRS | Company Code | |
108 | ![]() |
J_3RDOPDEB - BUZEI | Number of Line Item Within Accounting Document | |
109 | ![]() |
J_3RDOPDEB - DDBELNR | Accounting Document Number | |
110 | ![]() |
J_3RDOPDEB - DDBUZEI | Number of Line Item Within Accounting Document | |
111 | ![]() |
J_3RDOPDEB - DDDMBTR | Amount in local currency | |
112 | ![]() |
J_3RDOPDEB - DDGJAHR | Fiscal Year | |
113 | ![]() |
J_3RDOPDEB - GJAHR | Fiscal Year | |
114 | ![]() |
J_3RDOPDEB - TAX_ONLY | VAT amount only | |
115 | ![]() |
J_3RFANKA - ANKA_TYPE | Asset Type | |
116 | ![]() |
J_3RFANKA - ANLKL | Asset Class | |
117 | ![]() |
J_3RMWOIN - BUKRS | Company Code | |
118 | ![]() |
J_3RMWOIN - MATNR | Material Number | |
119 | ![]() |
J_3RMWOIN - MBLNR | Number of Material Document | |
120 | ![]() |
J_3RMWOIN - MJAHR | Year of material document | |
121 | ![]() |
J_3RMWOIN - ZEILE | Item in material document | |
122 | ![]() |
J_3RNDSINV - BELNRF | Accounting Document Number | |
123 | ![]() |
J_3RNDSINV - BELNRP | Accounting Document Number | |
124 | ![]() |
J_3RNDSINV - BUDATP | Posting Date in the Document | |
125 | ![]() |
J_3RNDSINV - BUKRSP | Company Code | |
126 | ![]() |
J_3RNDSINV - BUZEIP | Number of Line Item Within Accounting Document | |
127 | ![]() |
J_3RNDSINV - CHARG | Batch Number | |
128 | ![]() |
J_3RNDSINV - DMBTRP | Amount in local currency | |
129 | ![]() |
J_3RNDSINV - DOBJNR | Second Object number | |
130 | ![]() |
J_3RNDSINV - ERRCODE | Error Code | |
131 | ![]() |
J_3RNDSINV - GJAHRP | Fiscal Year | |
132 | ![]() |
J_3RNDSINV - MATNR | Material Number | |
133 | ![]() |
J_3RNDSINV - MENGEF | Quantity | |
134 | ![]() |
J_3RNDSINV - MENGEP | Quantity | |
135 | ![]() |
J_3RNDSINV - NDSPOSF | The VAT on an item of the invoice | |
136 | ![]() |
J_3RNDSINV - NDSPOSP | The VAT on an item of the invoice | |
137 | ![]() |
J_3RNDSINV - NKS_ANLN1 | Main Asset Number | |
138 | ![]() |
J_3RNDSINV - NKS_ANLN2 | Asset Subnumber | |
139 | ![]() |
J_3RNDSINV - OBJNR | Object number | |
140 | ![]() |
J_3RNDSINV - RUNDATE | Run date | |
141 | ![]() |
J_3RNDSINV - RUNID | Run identificator | |
142 | ![]() |
J_3RT007 - MWSKZ | Tax on sales/purchases code | |
143 | ![]() |
J_3RTSE - BUKRS | Company Code | |
144 | ![]() |
J_3RTSE - CHARG | Batch Number | |
145 | ![]() |
J_3RTSE - ERRCODE | Error Code | |
146 | ![]() |
J_3RTSE - EVENT | Secondary Event Type | |
147 | ![]() |
J_3RTSE - INITBUZEI | Number of Line Item Within Accounting Document | |
148 | ![]() |
J_3RTSE - INITDATE | Posting Date in the Document | |
149 | ![]() |
J_3RTSE - INITDOC | Accounting Document Number | |
150 | ![]() |
J_3RTSE - INITXBLNR | Reference Document Number | |
151 | ![]() |
J_3RTSE - KSTAR | Cost Element | |
152 | ![]() |
J_3RTSE - MATNR | Material Number | |
153 | ![]() |
J_3RTSE - MEINS | Base Unit of Measure | |
154 | ![]() |
J_3RTSE - NDSPOSC | The VAT on an item of the invoice | |
155 | ![]() |
J_3RTSE - OBJNR | Object number | |
156 | ![]() |
J_3RTSE - ORIGIN | Origin | |
157 | ![]() |
J_3RTSE - RUNDATE | Run date | |
158 | ![]() |
J_3RTSE - RUNID | Run identificator | |
159 | ![]() |
J_3RTSE - SECBUKRS | Company Code | |
160 | ![]() |
J_3RTSE - SECBUZEI | Number of Line Item Within Accounting Document | |
161 | ![]() |
J_3RTSE - SECDATE | Document Date in Document | |
162 | ![]() |
J_3RTSE - SECDOC | Accounting Document Number | |
163 | ![]() |
J_3RTSE - SECXBLNR | Reference Document Number | |
164 | ![]() |
J_3RTSE - SUMMA | Secondary event amount | |
165 | ![]() |
J_3RTSE - TAXDATE | Document Date in Document | |
166 | ![]() |
J_3RTSE - TAXDOC | Accounting Document Number | |
167 | ![]() |
J_3RTSE - UPDDT | Date of the Last Document Update | |
168 | ![]() |
J_3RTSE - USNAM | User name | |
169 | ![]() |
J_3RTSE - WAERS | Currency Key | |
170 | ![]() |
J_3RTSE - WITHOUTTAX | VAT Include/Exclude | |
171 | ![]() |
MKPF - BKTXT | Document Header Text | |
172 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
173 | ![]() |
MKPF - MBLNR | Number of Material Document | |
174 | ![]() |
MKPF - MJAHR | Year of material document | |
175 | ![]() |
MSEG - ANLN1 | Main Asset Number | |
176 | ![]() |
MSEG - ANLN2 | Asset Subnumber | |
177 | ![]() |
MSEG - AUFNR | Order Number | |
178 | ![]() |
MSEG - BELNR | Accounting Document Number | |
179 | ![]() |
MSEG - BUKRS | Company Code | |
180 | ![]() |
MSEG - BUZEI | Number of Line Item Within Accounting Document | |
181 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
182 | ![]() |
MSEG - BWTAR | Valuation type | |
183 | ![]() |
MSEG - CHARG | Batch Number | |
184 | ![]() |
MSEG - DMBTR | Amount in local currency | |
185 | ![]() |
MSEG - GJAHR | Fiscal Year | |
186 | ![]() |
MSEG - GRUND | Reason for movement | |
187 | ![]() |
MSEG - LGORT | Storage location | |
188 | ![]() |
MSEG - MATNR | Material Number | |
189 | ![]() |
MSEG - MBLNR | Number of Material Document | |
190 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
191 | ![]() |
MSEG - MENGE | Quantity | |
192 | ![]() |
MSEG - MJAHR | Year of material document | |
193 | ![]() |
MSEG - NPLNR | Network Number for Account Assignment | |
194 | ![]() |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
195 | ![]() |
MSEG - SGTXT | Item Text | |
196 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
197 | ![]() |
MSEG - SJAHR | Year of material document | |
198 | ![]() |
MSEG - SMBLN | Number of Material Document | |
199 | ![]() |
MSEG - SMBLP | Item in material document | |
200 | ![]() |
MSEG - WAERS | Currency Key | |
201 | ![]() |
MSEG - WERKS | Plant | |
202 | ![]() |
MSEG - ZEILE | Item in material document | |
203 | ![]() |
PRPS - OBJNR | Object number | |
204 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
205 | ![]() |
PRPS - PSPNR | WBS Element | |
206 | ![]() |
PRPS_INC - OBJNR | Object number | |
207 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
208 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
209 | ![]() |
RBKP - GJAHR | Fiscal Year | |
210 | ![]() |
RBKP - STBLG | Reversal document number | |
211 | ![]() |
RFUMSV00_BAL_IT - PROGRESSIVE_TOT | VAT Italy: Progressive total | |
212 | ![]() |
RSEG - BELNR | Accounting Document Number | |
213 | ![]() |
RSEG - EBELN | Purchasing Document Number | |
214 | ![]() |
RSEG - EBELP | Item Number of Purchasing Document | |
215 | ![]() |
RSEG - GJAHR | Fiscal Year | |
216 | ![]() |
RSEG - XBLNR | Reference Document Number | |
217 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
218 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
219 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
220 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
221 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
222 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
223 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
224 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
225 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
226 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
227 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
228 | ![]() |
T001 - BUKRS | Company Code | |
229 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
230 | ![]() |
T156 - BWART | Movement type (inventory management) | |
231 | ![]() |
T156 - RSTYP | Account assignment of reservation | |
232 | ![]() |
T156 - SHKZG | Debit/Credit Indicator | |
233 | ![]() |
T156 - XSTBW | Reversal transaction type |