Table/Structure Field list used by SAP ABAP Program J_3RF_NKS_PIR_FORMS (Include J_3RF_NKS_PIR_FORMS)
SAP ABAP Program J_3RF_NKS_PIR_FORMS (Include J_3RF_NKS_PIR_FORMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ANLA - ANLKL | Asset Class | |
2 | Table/Structure Field | ANLA - ANLN1 | Main Asset Number | |
3 | Table/Structure Field | ANLA - ANLN2 | Asset Subnumber | |
4 | Table/Structure Field | ANLA - BUKRS | Company Code | |
5 | Table/Structure Field | ANLI - ANLN1 | Main Asset Number | |
6 | Table/Structure Field | ANLI - ANLN2 | Asset Subnumber | |
7 | Table/Structure Field | AUFK - AUART | Order Type | |
8 | Table/Structure Field | AUFK - AUFNR | Order Number | |
9 | Table/Structure Field | BKPF - AWKEY | Object key | |
10 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
11 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
12 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
13 | Table/Structure Field | BKPF - BUKRS | Company Code | |
14 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
15 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
16 | Table/Structure Field | BSEG - BUKRS | Company Code | |
17 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
18 | Table/Structure Field | BSEG - EBELN | Purchasing Document Number | |
19 | Table/Structure Field | BSEG - EBELP | Item Number of Purchasing Document | |
20 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
21 | Table/Structure Field | BSEG - KOART | Account type | |
22 | Table/Structure Field | BSEG - MATNR | Material Number | |
23 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
24 | Table/Structure Field | BSET - BELNR | Accounting Document Number | |
25 | Table/Structure Field | CO23D - EOBART1 | Object type | |
26 | Table/Structure Field | CO23D - EOBJT1 | Sender-/Receiver Object | |
27 | Table/Structure Field | COBK - AWTYP | Reference procedure | |
28 | Table/Structure Field | COBK - BELNR | Document Number | |
29 | Table/Structure Field | COBK - BUDAT | Posting Date | |
30 | Table/Structure Field | COBK - GJAHR | Fiscal Year | |
31 | Table/Structure Field | COBK - KOKRS | Controlling Area | |
32 | Table/Structure Field | COBK - REFBK | Company code of FI document | |
33 | Table/Structure Field | COBK - REFBN | Reference Document Number | |
34 | Table/Structure Field | COBK - REFBT | Document type of reference document | |
35 | Table/Structure Field | COBK - REFGJ | Fiscal year of reference document | |
36 | Table/Structure Field | COBK - STFLG | Identifier for reversal document | |
37 | Table/Structure Field | COBK - STOKZ | Indicator: Document Has Been Reversed | |
38 | Table/Structure Field | COBK - VRGNG | CO Business Transaction | |
39 | Table/Structure Field | COBK_KEY - BELNR | Document Number | |
40 | Table/Structure Field | COBK_KEY - KOKRS | Controlling Area | |
41 | Table/Structure Field | COBK_ONLY - AWTYP | Reference procedure | |
42 | Table/Structure Field | COBK_ONLY - BUDAT | Posting Date | |
43 | Table/Structure Field | COBK_ONLY - REFBK | Company code of FI document | |
44 | Table/Structure Field | COBK_ONLY - REFBN | Reference Document Number | |
45 | Table/Structure Field | COBK_ONLY - REFBT | Document type of reference document | |
46 | Table/Structure Field | COBK_ONLY - REFGJ | Fiscal year of reference document | |
47 | Table/Structure Field | COBK_ONLY - STFLG | Identifier for reversal document | |
48 | Table/Structure Field | COBK_ONLY - STOKZ | Indicator: Document Has Been Reversed | |
49 | Table/Structure Field | COEP - BELNR | Document Number | |
50 | Table/Structure Field | COEP - BUKRS | Company Code | |
51 | Table/Structure Field | COEP - BUZEI | Posting row | |
52 | Table/Structure Field | COEP - EBELN | Purchasing Document Number | |
53 | Table/Structure Field | COEP - EBELP | Item Number of Purchasing Document | |
54 | Table/Structure Field | COEP - KOKRS | Controlling Area | |
55 | Table/Structure Field | COEP - KSTAR | Cost Element | |
56 | Table/Structure Field | COEP - MATNR | Material Number | |
57 | Table/Structure Field | COEP - OBJNR | Object number | |
58 | Table/Structure Field | COEP - PAROB1 | Partner object (always filled) | |
59 | Table/Structure Field | COEP - REFBZ | Posting row of reference document | |
60 | Table/Structure Field | COEP - SGTXT | Segment text | |
61 | Table/Structure Field | COEP - WTGBTR | Total Value in Transaction Currency | |
62 | Table/Structure Field | COEP_KEY - BELNR | Document Number | |
63 | Table/Structure Field | COEP_KEY - BUZEI | Posting row | |
64 | Table/Structure Field | COEP_KEY - KOKRS | Controlling Area | |
65 | Table/Structure Field | COEP_ONLY - BUKRS | Company Code | |
66 | Table/Structure Field | COEP_ONLY - EBELN | Purchasing Document Number | |
67 | Table/Structure Field | COEP_ONLY - EBELP | Item Number of Purchasing Document | |
68 | Table/Structure Field | COEP_ONLY - KSTAR | Cost Element | |
69 | Table/Structure Field | COEP_ONLY - MATNR | Material Number | |
70 | Table/Structure Field | COEP_ONLY - OBJNR | Object number | |
71 | Table/Structure Field | COEP_ONLY - PAROB1 | Partner object (always filled) | |
72 | Table/Structure Field | COEP_ONLY - REFBZ | Posting row of reference document | |
73 | Table/Structure Field | COEP_ONLY - SGTXT | Segment text | |
74 | Table/Structure Field | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
75 | Table/Structure Field | J_3RCOEP_UPD - SGTXT | Item Text | |
76 | Table/Structure Field | J_3RFANKA - ANKA_TYPE | Asset Type | |
77 | Table/Structure Field | J_3RFANKA - ANLKL | Asset Class | |
78 | Table/Structure Field | J_3RNDSINV - AUFNR | Order Number | |
79 | Table/Structure Field | J_3RNDSINV - DMBTRF | Amount in local currency | |
80 | Table/Structure Field | J_3RNDSINV - ERRCODE | Error Code | |
81 | Table/Structure Field | J_3RNDSINV - NPLNR | Network Number for Account Assignment | |
82 | Table/Structure Field | J_3RTSE - NDSPOSC | The VAT on an item of the invoice | |
83 | Table/Structure Field | J_3RTSE - ORIGIN | Origin | |
84 | Table/Structure Field | MKPF - BKTXT | Document Header Text | |
85 | Table/Structure Field | MKPF - BUDAT | Posting Date in the Document | |
86 | Table/Structure Field | MKPF - MBLNR | Number of Material Document | |
87 | Table/Structure Field | MKPF - MJAHR | Year of material document | |
88 | Table/Structure Field | MSEG - ANLN1 | Main Asset Number | |
89 | Table/Structure Field | MSEG - ANLN2 | Asset Subnumber | |
90 | Table/Structure Field | MSEG - AUFNR | Order Number | |
91 | Table/Structure Field | MSEG - BELNR | Accounting Document Number | |
92 | Table/Structure Field | MSEG - BUKRS | Company Code | |
93 | Table/Structure Field | MSEG - BUZEI | Number of Line Item Within Accounting Document | |
94 | Table/Structure Field | MSEG - BWART | Movement type (inventory management) | |
95 | Table/Structure Field | MSEG - BWTAR | Valuation type | |
96 | Table/Structure Field | MSEG - CHARG | Batch Number | |
97 | Table/Structure Field | MSEG - DMBTR | Amount in local currency | |
98 | Table/Structure Field | MSEG - GJAHR | Fiscal Year | |
99 | Table/Structure Field | MSEG - GRUND | Reason for movement | |
100 | Table/Structure Field | MSEG - LGORT | Storage location | |
101 | Table/Structure Field | MSEG - MATNR | Material Number | |
102 | Table/Structure Field | MSEG - MBLNR | Number of Material Document | |
103 | Table/Structure Field | MSEG - MEINS | Base Unit of Measure | |
104 | Table/Structure Field | MSEG - MENGE | Quantity | |
105 | Table/Structure Field | MSEG - NPLNR | Network Number for Account Assignment | |
106 | Table/Structure Field | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
107 | Table/Structure Field | MSEG - SGTXT | Item Text | |
108 | Table/Structure Field | MSEG - SHKZG | Debit/Credit Indicator | |
109 | Table/Structure Field | MSEG - SJAHR | Year of material document | |
110 | Table/Structure Field | MSEG - SMBLN | Number of Material Document | |
111 | Table/Structure Field | MSEG - SMBLP | Item in material document | |
112 | Table/Structure Field | MSEG - WAERS | Currency Key | |
113 | Table/Structure Field | MSEG - WERKS | Plant | |
114 | Table/Structure Field | MSEG - ZEILE | Item in material document | |
115 | Table/Structure Field | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
116 | Table/Structure Field | PRPS - PRART | Project type | |
117 | Table/Structure Field | PRPS - PSPNR | WBS Element | |
118 | Table/Structure Field | PRPS2_INC - PRART | Project type | |
119 | Table/Structure Field | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
120 | Table/Structure Field | PRPS_INC - PRART | Project type | |
121 | Table/Structure Field | RSEG - BELNR | Accounting Document Number | |
122 | Table/Structure Field | RSEG - BUZEI | Document Item in Invoice Document | |
123 | Table/Structure Field | RSEG - EBELN | Purchasing Document Number | |
124 | Table/Structure Field | RSEG - EBELP | Item Number of Purchasing Document | |
125 | Table/Structure Field | RSEG - GJAHR | Fiscal Year | |
126 | Table/Structure Field | RSEG - MATNR | Material Number | |
127 | Table/Structure Field | RSEG - XBLNR | Reference Document Number | |
128 | Table/Structure Field | T001 - BUKRS | Company Code | |
129 | Table/Structure Field | TKA02 - BUKRS | Company Code | |
130 | Table/Structure Field | TKA02 - KOKRS | Controlling Area | |
131 | Table/Structure Field | UMSV - LAUFD | Date on Which the Program Is to Be Run | |
132 | Table/Structure Field | UMSV - LAUFI | Additional Identification |