Table/Structure Field list used by SAP ABAP Program J_3RF_NKS_MSEG_BSEG (J_3RF_NKS_MSEG_BSEG)
SAP ABAP Program
J_3RF_NKS_MSEG_BSEG (J_3RF_NKS_MSEG_BSEG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - OBJNR | Object number | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BKPF - MONAT | Fiscal period | ||
| 4 | BKPF - WAERS | Currency Key | ||
| 5 | BKPF - XBLNR | Reference Document Number | ||
| 6 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 7 | BSEG - TXBHW | Original Tax Base Amount in Local Currency | ||
| 8 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 9 | BSEG - MENGE | Quantity | ||
| 10 | BSEG - GJAHR | Fiscal Year | ||
| 11 | BSEG - DMBTR | Amount in local currency | ||
| 12 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | BSEG - BUKRS | Company Code | ||
| 14 | BSEG - BELNR | Accounting Document Number | ||
| 15 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 16 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 17 | COBK - KOKRS | Controlling Area | ||
| 18 | COEP - KSTAR | Cost Element | ||
| 19 | COEP_ONLY - KSTAR | Cost Element | ||
| 20 | J_3RDOPDEB - DDWAERS | Currency Key | ||
| 21 | J_3RDOPDEB - TAX_ONLY | VAT amount only | ||
| 22 | J_3RDOPDEB - DDGJAHR | Fiscal Year | ||
| 23 | J_3RDOPDEB - DDBUZEI | Number of Line Item Within Accounting Document | ||
| 24 | J_3RDOPDEB - DDBELNR | Accounting Document Number | ||
| 25 | J_3RDOPDEB - DDDMBTR | Amount in local currency | ||
| 26 | J_3RNDSINV - NKS_ANLN1 | Main Asset Number | ||
| 27 | J_3RNDSINV - KSTAR | Cost Element | ||
| 28 | J_3RNDSINV - MATNR | Material Number | ||
| 29 | J_3RNDSINV - MEINS | Base Unit of Measure | ||
| 30 | J_3RNDSINV - MENGEF | Quantity | ||
| 31 | J_3RNDSINV - MENGEP | Quantity | ||
| 32 | J_3RNDSINV - MONATF | Fiscal period | ||
| 33 | J_3RNDSINV - MONATP | Fiscal period | ||
| 34 | J_3RNDSINV - MWSKZP | Tax on sales/purchases code | ||
| 35 | J_3RNDSINV - NDSPOSF | The VAT on an item of the invoice | ||
| 36 | J_3RNDSINV - NDSPOSP | The VAT on an item of the invoice | ||
| 37 | J_3RNDSINV - NKS_ANLN2 | Asset Subnumber | ||
| 38 | J_3RNDSINV - NPLNR | Network Number for Account Assignment | ||
| 39 | J_3RNDSINV - OBART | Object Type | ||
| 40 | J_3RNDSINV - OBJNR | Object number | ||
| 41 | J_3RNDSINV - POSEND | The item is processed | ||
| 42 | J_3RNDSINV - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 43 | J_3RNDSINV - RUNDATE | Run date | ||
| 44 | J_3RNDSINV - RUNID | Run identificator | ||
| 45 | J_3RNDSINV - XBLNRP | Reference Document Number | ||
| 46 | J_3RNDSINV - ERRCODE | Error Code | ||
| 47 | J_3RNDSINV - GRUNDF | Reason for movement | ||
| 48 | J_3RNDSINV - AUFNR | Order Number | ||
| 49 | J_3RNDSINV - BELNRF | Accounting Document Number | ||
| 50 | J_3RNDSINV - BELNRP | Accounting Document Number | ||
| 51 | J_3RNDSINV - BUDATF | Posting Date in the Document | ||
| 52 | J_3RNDSINV - BUDATP | Posting Date in the Document | ||
| 53 | J_3RNDSINV - BUKRSF | Company Code | ||
| 54 | J_3RNDSINV - BUKRSP | Company Code | ||
| 55 | J_3RNDSINV - BUZEIF | Number of Line Item Within Accounting Document | ||
| 56 | J_3RNDSINV - BUZEIP | Number of Line Item Within Accounting Document | ||
| 57 | J_3RNDSINV - CHARG | Batch Number | ||
| 58 | J_3RNDSINV - BWARTF | Movement type (inventory management) | ||
| 59 | J_3RNDSINV - KOKRSP | Controlling Area | ||
| 60 | J_3RNDSINV - GJAHRP | Fiscal Year | ||
| 61 | J_3RNDSINV - GJAHRF | Fiscal Year | ||
| 62 | J_3RNDSINV - FIRST_BELNR | Accounting Document Number | ||
| 63 | J_3RNDSINV - DOBJNR | Second Object number | ||
| 64 | J_3RNDSINV - DMBTRP | Amount in local currency | ||
| 65 | J_3RNDSINV - DMBTRF | Amount in local currency | ||
| 66 | J_3RNDSINV - CODEOBJ | Controlling object code | ||
| 67 | MKPF - BUDAT | Posting Date in the Document | ||
| 68 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 69 | MSEG - ANLN2 | Asset Subnumber | ||
| 70 | MSEG - NPLNR | Network Number for Account Assignment | ||
| 71 | MSEG - MENGE | Quantity | ||
| 72 | MSEG - MEINS | Base Unit of Measure | ||
| 73 | MSEG - MATNR | Material Number | ||
| 74 | MSEG - GRUND | Reason for movement | ||
| 75 | MSEG - DMBTR | Amount in local currency | ||
| 76 | MSEG - CHARG | Batch Number | ||
| 77 | MSEG - BWART | Movement type (inventory management) | ||
| 78 | MSEG - AUFNR | Order Number | ||
| 79 | MSEG - ANLN1 | Main Asset Number | ||
| 80 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 81 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) |