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) |