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