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