Table/Structure Field list used by SAP ABAP Program J_3RF_NKS_STARTUP_FORMS (Include LVELO02F27)
SAP ABAP Program
J_3RF_NKS_STARTUP_FORMS (Include LVELO02F27) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ANEK - ANLN1 | Main Asset Number | |
2 | ![]() |
ANEK - ANLN2 | Asset Subnumber | |
3 | ![]() |
ANEK - ANLU1 | Asset number acquiring/retiring asset in transfer | |
4 | ![]() |
ANEK - ANLU2 | Subnumber of receiving/sending asset in transfer | |
5 | ![]() |
ANEK - AWTYP | Reference procedure | |
6 | ![]() |
ANEK - BELNR | Reference document number | |
7 | ![]() |
ANEK - BUDAT | Posting Date in the Document | |
8 | ![]() |
ANEK - BUKRS | Company Code | |
9 | ![]() |
ANEK - BUREG | Distribution rule group | |
10 | ![]() |
ANEK - BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
ANEK - BZDAT | Asset Value Date | |
12 | ![]() |
ANEK - GJAHR | Fiscal Year | |
13 | ![]() |
ANEK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
14 | ![]() |
ANEK - MEINS | Base Unit of Measure | |
15 | ![]() |
ANEK - MENGE | Quantity | |
16 | ![]() |
ANEK - MONAT | Fiscal period | |
17 | ![]() |
ANEK - SGTXT | Item Text | |
18 | ![]() |
ANEK - STBLG | Reverse Document Number | |
19 | ![]() |
ANEK - STJAH | Reverse document fiscal year | |
20 | ![]() |
ANEK - XBLNR | Reference Document Number | |
21 | ![]() |
ANEP - AFABE | Real depreciation area | |
22 | ![]() |
ANEP - ANBTR | Amount posted | |
23 | ![]() |
ANEP - ANLN1 | Main Asset Number | |
24 | ![]() |
ANEP - ANLN2 | Asset Subnumber | |
25 | ![]() |
ANEP - BELNR | Accounting Document Number | |
26 | ![]() |
ANEP - BUKRS | Company Code | |
27 | ![]() |
ANEP - BUZEI | Number of Line Item Within Accounting Document | |
28 | ![]() |
ANEP - BWASL | Asset Transaction Type | |
29 | ![]() |
ANEP - BZDAT | Asset Value Date | |
30 | ![]() |
ANEP - GJAHR | Fiscal Year | |
31 | ![]() |
ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
32 | ![]() |
ANEP - LNSAN | Sequence number of reversed asset line items | |
33 | ![]() |
ANLA - AKTIV | Asset capitalization date | |
34 | ![]() |
ANLA - ANLKL | Asset Class | |
35 | ![]() |
ANLA - ANLN1 | Main Asset Number | |
36 | ![]() |
ANLA - ANLN2 | Asset Subnumber | |
37 | ![]() |
ANLA - BUKRS | Company Code | |
38 | ![]() |
ANLA - EAUFN | Investment Order | |
39 | ![]() |
ANLA - GREIN | Land register entry on | |
40 | ![]() |
ANLA - OBJNR | Object number | |
41 | ![]() |
ANLA - POSNR | WBS element investment project | |
42 | ![]() |
ANLA - XINVM | Asset under Construction for Investment Measures | |
43 | ![]() |
ANLA - XOPVW | Asset under construct. with line item settlement | |
44 | ![]() |
ANLA - ZUGDT | Asset value date of the first posting | |
45 | ![]() |
ANLB - AFABE | Real depreciation area | |
46 | ![]() |
ANLB - AFABG | Depreciation calculation start date | |
47 | ![]() |
ANLB - ANLN1 | Main Asset Number | |
48 | ![]() |
ANLB - ANLN2 | Asset Subnumber | |
49 | ![]() |
ANLB - BUKRS | Company Code | |
50 | ![]() |
ANLI - ANLN1 | Main Asset Number | |
51 | ![]() |
ANLI - ANLN2 | Asset Subnumber | |
52 | ![]() |
ANLI - BUKRS | Company Code | |
53 | ![]() |
ANLI - OBJNR | Object number | |
54 | ![]() |
AUAK - BELNR | Number of a settlement document | |
55 | ![]() |
AUAK - GJAHR | Settlement Year | |
56 | ![]() |
AUAK - OBJNR | Object number | |
57 | ![]() |
AUAK - PERBZ | Settlement type | |
58 | ![]() |
AUAK - PERIO | Settlement Period | |
59 | ![]() |
AUAK - STBEL | Document Number of Reversed Document | |
60 | ![]() |
AUAK - STFLG | Identifier for reversal document | |
61 | ![]() |
AUFK - AUART | Order Type | |
62 | ![]() |
BKPF - AWKEY | Object key | |
63 | ![]() |
BKPF - AWTYP | Reference procedure | |
64 | ![]() |
BKPF - BELNR | Accounting Document Number | |
65 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
66 | ![]() |
BKPF - BUKRS | Company Code | |
67 | ![]() |
BKPF - GJAHR | Fiscal Year | |
68 | ![]() |
BKPF - STBLG | Reverse Document Number | |
69 | ![]() |
BKPF - WAERS | Currency Key | |
70 | ![]() |
BKPF - XBLNR | Reference Document Number | |
71 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
72 | ![]() |
BSEG - ANLN2 | Asset Subnumber | |
73 | ![]() |
BSEG - BELNR | Accounting Document Number | |
74 | ![]() |
BSEG - BUKRS | Company Code | |
75 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
76 | ![]() |
BSEG - DMBTR | Amount in local currency | |
77 | ![]() |
BSEG - GJAHR | Fiscal Year | |
78 | ![]() |
BSEG - MENGE | Quantity | |
79 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
80 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
81 | ![]() |
BSEG - TXBHW | Original Tax Base Amount in Local Currency | |
82 | ![]() |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
83 | ![]() |
BSEG - WRBTR | Amount in document currency | |
84 | ![]() |
BSET - BELNR | Accounting Document Number | |
85 | ![]() |
BSET - BUKRS | Company Code | |
86 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
87 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
88 | ![]() |
BSET - GJAHR | Fiscal Year | |
89 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
90 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
91 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
92 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
93 | ![]() |
BSET - TXGRP | Group Indicator for Tax Line Items | |
94 | ![]() |
COAS - AUFNR | Order Number | |
95 | ![]() |
COAS - OBJNR | Object number | |
96 | ![]() |
COBK - AWTYP | Reference procedure | |
97 | ![]() |
COBK - BELNR | Document Number | |
98 | ![]() |
COBK - BLART | Document type of FI reference document | |
99 | ![]() |
COBK - BUDAT | Posting Date | |
100 | ![]() |
COBK - KOKRS | Controlling Area | |
101 | ![]() |
COBK - ORGVG | Original CO business transaction | |
102 | ![]() |
COBK - REFBK | Company code of FI document | |
103 | ![]() |
COBK - REFBN | Reference Document Number | |
104 | ![]() |
COBK - REFBT | Document type of reference document | |
105 | ![]() |
COBK - REFGJ | Fiscal year of reference document | |
106 | ![]() |
COBK_KEY - BELNR | Document Number | |
107 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
108 | ![]() |
COBK_ONLY - AWTYP | Reference procedure | |
109 | ![]() |
COBK_ONLY - BLART | Document type of FI reference document | |
110 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
111 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
112 | ![]() |
COBK_ONLY - REFBK | Company code of FI document | |
113 | ![]() |
COBK_ONLY - REFBN | Reference Document Number | |
114 | ![]() |
COBK_ONLY - REFBT | Document type of reference document | |
115 | ![]() |
COBK_ONLY - REFGJ | Fiscal year of reference document | |
116 | ![]() |
COBRB - ANLN1 | Main Asset Number | |
117 | ![]() |
COBRB - ANLN2 | Asset Subnumber | |
118 | ![]() |
COBRB - AQZIF | Equivalence number for order settlement | |
119 | ![]() |
COBRB - AVORG | Settlement transaction | |
120 | ![]() |
COBRB - BEINH | Unit of measure | |
121 | ![]() |
COBRB - BETRR | Amount for amount rule | |
122 | ![]() |
COBRB - BMENG | Quantity for settlement | |
123 | ![]() |
COBRB - BRTYP | Amount rule type | |
124 | ![]() |
COBRB - BUKRS | Company Code | |
125 | ![]() |
COBRB - BUREG | Distribution rule group | |
126 | ![]() |
COBRB - BWAER | Currency for the amount in the amount rule | |
127 | ![]() |
COBRB - ERSJA | Year first used | |
128 | ![]() |
COBRB - ERSPE | Period of first use | |
129 | ![]() |
COBRB - GABJA | Valid-from year | |
130 | ![]() |
COBRB - GABPE | Valid-from period | |
131 | ![]() |
COBRB - GBISJ | Valid-to year | |
132 | ![]() |
COBRB - GBISP | Valid to | |
133 | ![]() |
COBRB - GSBER | Business Area | |
134 | ![]() |
COBRB - KOKRS | Controlling area of receiver | |
135 | ![]() |
COBRB - KONTY | Account assignment category | |
136 | ![]() |
COBRB - LETJA | Year last used | |
137 | ![]() |
COBRB - LETPE | Period of last use | |
138 | ![]() |
COBRB - LFDNR | Sequence number of distribution rule | |
139 | ![]() |
COBRB - OBJNR | Object number | |
140 | ![]() |
COBRB - PERBZ | Settlement type | |
141 | ![]() |
COBRB - PROZS | Settlement percentage rate | |
142 | ![]() |
COBRB - WERKS | Plant | |
143 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
144 | ![]() |
COEP - BELNR | Document Number | |
145 | ![]() |
COEP - BELTP | Debit type | |
146 | ![]() |
COEP - BUKRS | Company Code | |
147 | ![]() |
COEP - BUZEI | Posting row | |
148 | ![]() |
COEP - GJAHR | Fiscal Year | |
149 | ![]() |
COEP - GKOAR | Offsetting Account Type | |
150 | ![]() |
COEP - GSBER | Business Area | |
151 | ![]() |
COEP - KOKRS | Controlling Area | |
152 | ![]() |
COEP - KSTAR | Cost Element | |
153 | ![]() |
COEP - MBGBTR | Total quantity entered | |
154 | ![]() |
COEP - MEGBTR | Total Quantity | |
155 | ![]() |
COEP - MEINB | Posted Unit of Measure | |
156 | ![]() |
COEP - OBJNR | Object number | |
157 | ![]() |
COEP - PAFBTR | Fixed Price Variance in CO Area Currency | |
158 | ![]() |
COEP - PAGBTR | Total Price Variance in CO Area Currency | |
159 | ![]() |
COEP - PAROB1 | Partner object (always filled) | |
160 | ![]() |
COEP - PERIO | Period | |
161 | ![]() |
COEP - REFBZ | Posting row of reference document | |
162 | ![]() |
COEP - SGTXT | Segment text | |
163 | ![]() |
COEP - VRGNG | CO Business Transaction | |
164 | ![]() |
COEP - WKFBTR | Fixed Value in Controlling Area Currency | |
165 | ![]() |
COEP - WKGBTR | Total Value in Controlling Area Currency | |
166 | ![]() |
COEP - WOGBTR | Total Value in Object Currency | |
167 | ![]() |
COEP - WTGBTR | Total Value in Transaction Currency | |
168 | ![]() |
COEPBR - AFABE | Real depreciation area | |
169 | ![]() |
COEPBR - ANBTR | Amount posted | |
170 | ![]() |
COEPBR - BELNR | Document Number | |
171 | ![]() |
COEPBR - BUZEI | Posting row | |
172 | ![]() |
COEPBR - KOKRS | Controlling Area | |
173 | ![]() |
COEPD - ABWDA | Posting date of the development | |
174 | ![]() |
COEPD - ABWST | Status of transf./settlmt. of line item in cap.inv. measure | |
175 | ![]() |
COEPD - BELNR | Document Number | |
176 | ![]() |
COEPD - BUREG | Distribution rule group | |
177 | ![]() |
COEPD - BUZEI | Posting row | |
178 | ![]() |
COEPD - KOKRS | Controlling Area | |
179 | ![]() |
COEPD - OBJNR | Object number | |
180 | ![]() |
COEPD - WOGBTA | Total Value in Object Currency | |
181 | ![]() |
COEPD - XSTOR | Indicator reversal | |
182 | ![]() |
COEP_KEY - BELNR | Document Number | |
183 | ![]() |
COEP_KEY - BUZEI | Posting row | |
184 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
185 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
186 | ![]() |
COEP_ONLY - BELTP | Debit type | |
187 | ![]() |
COEP_ONLY - BUKRS | Company Code | |
188 | ![]() |
COEP_ONLY - GJAHR | Fiscal Year | |
189 | ![]() |
COEP_ONLY - GKOAR | Offsetting Account Type | |
190 | ![]() |
COEP_ONLY - GSBER | Business Area | |
191 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
192 | ![]() |
COEP_ONLY - MBGBTR | Total quantity entered | |
193 | ![]() |
COEP_ONLY - MEGBTR | Total Quantity | |
194 | ![]() |
COEP_ONLY - MEINB | Posted Unit of Measure | |
195 | ![]() |
COEP_ONLY - OBJNR | Object number | |
196 | ![]() |
COEP_ONLY - PAFBTR | Fixed Price Variance in CO Area Currency | |
197 | ![]() |
COEP_ONLY - PAGBTR | Total Price Variance in CO Area Currency | |
198 | ![]() |
COEP_ONLY - PAROB1 | Partner object (always filled) | |
199 | ![]() |
COEP_ONLY - PERIO | Period | |
200 | ![]() |
COEP_ONLY - REFBZ | Posting row of reference document | |
201 | ![]() |
COEP_ONLY - SGTXT | Segment text | |
202 | ![]() |
COEP_ONLY - VRGNG | CO Business Transaction | |
203 | ![]() |
COEP_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | |
204 | ![]() |
COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
205 | ![]() |
COEP_ONLY - WOGBTR | Total Value in Object Currency | |
206 | ![]() |
COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
207 | ![]() |
COSP - BEKNZ | Debit/credit indicator | |
208 | ![]() |
COSP - LEDNR | Ledger for Controlling objects | |
209 | ![]() |
COSP - OBJNR | Object number | |
210 | ![]() |
COSP - VERSN | Version | |
211 | ![]() |
COSP - WOG001 | Total Value in Object Currency | |
212 | ![]() |
COSP - WRTTP | Value Type | |
213 | ![]() |
COSS - GJAHR | Fiscal Year | |
214 | ![]() |
COSS - KSTAR | Cost Element | |
215 | ![]() |
COSS - OBJNR | Object number | |
216 | ![]() |
COSS - PAROB | Partner Object | |
217 | ![]() |
COSS - WOG001 | Total Value in Object Currency | |
218 | ![]() |
COSS - WOG002 | Total Value in Object Currency | |
219 | ![]() |
COSS - WOG003 | Total Value in Object Currency | |
220 | ![]() |
COSS - WOG004 | Total Value in Object Currency | |
221 | ![]() |
COSS - WOG005 | Total Value in Object Currency | |
222 | ![]() |
COSS - WOG006 | Total Value in Object Currency | |
223 | ![]() |
COSS - WOG007 | Total Value in Object Currency | |
224 | ![]() |
COSS - WOG008 | Total Value in Object Currency | |
225 | ![]() |
COSS - WOG009 | Total Value in Object Currency | |
226 | ![]() |
COSS - WOG010 | Total Value in Object Currency | |
227 | ![]() |
COSS - WOG011 | Total Value in Object Currency | |
228 | ![]() |
COSS - WOG012 | Total Value in Object Currency | |
229 | ![]() |
COSS - WOG013 | Total Value in Object Currency | |
230 | ![]() |
COSS - WOG014 | Total Value in Object Currency | |
231 | ![]() |
COSS - WOG015 | Total Value in Object Currency | |
232 | ![]() |
COSS - WOG016 | Total Value in Object Currency | |
233 | ![]() |
DD02L - TABNAME | Table Name | |
234 | ![]() |
DD03L - FIELDNAME | Field Name | |
235 | ![]() |
DD03L - TABNAME | Table Name | |
236 | ![]() |
J_3RANEP_UPD - ANLN1 | Main Asset Number | |
237 | ![]() |
J_3RANEP_UPD - ANLN2 | Asset Subnumber | |
238 | ![]() |
J_3RANEP_UPD - BUKRS | Company Code | |
239 | ![]() |
J_3RANEP_UPD - BUZEI | Number of Line Item Within Accounting Document | |
240 | ![]() |
J_3RANEP_UPD - GJAHR | Fiscal Year | |
241 | ![]() |
J_3RANEP_UPD - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
242 | ![]() |
J_3RANEP_UPD - SGTXT | Item Text | |
243 | ![]() |
J_3RCOEP_UPD - BELNR | Document Number | |
244 | ![]() |
J_3RCOEP_UPD - BUZEI | Posting row | |
245 | ![]() |
J_3RCOEP_UPD - GJAHR | Fiscal Year | |
246 | ![]() |
J_3RCOEP_UPD - KOKRS | Controlling Area | |
247 | ![]() |
J_3RCOEP_UPD - REFBZ | Posting row of reference document | |
248 | ![]() |
J_3RCOEP_UPD - SGTXT | Item Text | |
249 | ![]() |
J_3RDOPDEB - BELNR | Accounting Document Number | |
250 | ![]() |
J_3RDOPDEB - BUKRS | Company Code | |
251 | ![]() |
J_3RDOPDEB - BUZEI | Number of Line Item Within Accounting Document | |
252 | ![]() |
J_3RDOPDEB - DDBELNR | Accounting Document Number | |
253 | ![]() |
J_3RDOPDEB - DDBUZEI | Number of Line Item Within Accounting Document | |
254 | ![]() |
J_3RDOPDEB - DDDMBTR | Amount in local currency | |
255 | ![]() |
J_3RDOPDEB - DDGJAHR | Fiscal Year | |
256 | ![]() |
J_3RDOPDEB - GJAHR | Fiscal Year | |
257 | ![]() |
J_3RDOPDEB - TAX_ONLY | VAT amount only | |
258 | ![]() |
J_3RFANKA - ANKA_TYPE | Asset Type | |
259 | ![]() |
J_3RFANKA - ANLKL | Asset Class | |
260 | ![]() |
J_3RFOKOFREG - OKOF | OKOF Code | |
261 | ![]() |
J_3RMWOIN - ANLN1 | Main Asset Number | |
262 | ![]() |
J_3RMWOIN - ANLN2 | Asset Subnumber | |
263 | ![]() |
J_3RMWOIN - BUKRS | Company Code | |
264 | ![]() |
J_3RMWOIN - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
265 | ![]() |
J_3RMWOIN - MBLNR | Number of Material Document | |
266 | ![]() |
J_3RMWOIN - MJAHR | Year of material document | |
267 | ![]() |
J_3RMWOIN - ZEILE | Item in material document | |
268 | ![]() |
J_3RNDSINV - AUFNR | Order Number | |
269 | ![]() |
J_3RNDSINV - DOBJNR | Second Object number | |
270 | ![]() |
J_3RNDSINV - NDSPOSP | The VAT on an item of the invoice | |
271 | ![]() |
J_3RNDSINV - NPLNR | Network Number for Account Assignment | |
272 | ![]() |
J_3RNDSINV - POSID | Work Breakdown Structure Element (WBS Element) | |
273 | ![]() |
J_3RNKSACTION - ANKA_TYPE | Asset Type | |
274 | ![]() |
J_3RNKSACTION - AUART | Order Type | |
275 | ![]() |
J_3RNKSACTION - PRART | Project type | |
276 | ![]() |
J_3RNKSACTION - START_RULE | Secondary Event Date | |
277 | ![]() |
J_3RNKS_HELP - LAU_DEL | Delete Obsolete Records | |
278 | ![]() |
J_3RNKS_HELP - NEGCLEAR | Do Not Show Returns Separately | |
279 | ![]() |
J_3RNKS_HELP - NKS_O_K | By Cost Element | |
280 | ![]() |
J_3RNKS_HELP - NKS_O_KP | By Cost Element and Calculation Period | |
281 | ![]() |
J_3RNKS_HELP - NKS_ZFIELD | OKOF Code Field | |
282 | ![]() |
J_3RTSE - BUKRS | Company Code | |
283 | ![]() |
J_3RTSE - CHARG | Batch Number | |
284 | ![]() |
J_3RTSE - DESCRIPT | Comment | |
285 | ![]() |
J_3RTSE - EVENT | Secondary Event Type | |
286 | ![]() |
J_3RTSE - INITBUZEI | Number of Line Item Within Accounting Document | |
287 | ![]() |
J_3RTSE - INITDATE | Posting Date in the Document | |
288 | ![]() |
J_3RTSE - INITDOC | Accounting Document Number | |
289 | ![]() |
J_3RTSE - INITXBLNR | Reference Document Number | |
290 | ![]() |
J_3RTSE - KSTAR | Cost Element | |
291 | ![]() |
J_3RTSE - MATNR | Material Number | |
292 | ![]() |
J_3RTSE - MEINS | Base Unit of Measure | |
293 | ![]() |
J_3RTSE - NDSPOSC | The VAT on an item of the invoice | |
294 | ![]() |
J_3RTSE - OBJNR | Object number | |
295 | ![]() |
J_3RTSE - ORIGIN | Origin | |
296 | ![]() |
J_3RTSE - QUANT | Quantity | |
297 | ![]() |
J_3RTSE - RUNDATE | Run date | |
298 | ![]() |
J_3RTSE - RUNID | Run identificator | |
299 | ![]() |
J_3RTSE - SECBUKRS | Company Code | |
300 | ![]() |
J_3RTSE - SECBUZEI | Number of Line Item Within Accounting Document | |
301 | ![]() |
J_3RTSE - SECDATE | Document Date in Document | |
302 | ![]() |
J_3RTSE - SECDOC | Accounting Document Number | |
303 | ![]() |
J_3RTSE - SECXBLNR | Reference Document Number | |
304 | ![]() |
J_3RTSE - STATISTIC | Attribute of further processing | |
305 | ![]() |
J_3RTSE - SUMMA | Secondary event amount | |
306 | ![]() |
J_3RTSE - UPDDT | Date of the Last Document Update | |
307 | ![]() |
J_3RTSE - USNAM | User name | |
308 | ![]() |
J_3RTSE - WAERS | Currency Key | |
309 | ![]() |
J_3RTSE - WITHOUTTAX | VAT Include/Exclude | |
310 | ![]() |
MKPF - MBLNR | Number of Material Document | |
311 | ![]() |
MKPF - MJAHR | Year of material document | |
312 | ![]() |
MSEG - ANLN1 | Main Asset Number | |
313 | ![]() |
MSEG - ANLN2 | Asset Subnumber | |
314 | ![]() |
MSEG - CHARG | Batch Number | |
315 | ![]() |
MSEG - DMBTR | Amount in local currency | |
316 | ![]() |
MSEG - MATNR | Material Number | |
317 | ![]() |
MSEG - MBLNR | Number of Material Document | |
318 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
319 | ![]() |
MSEG - MENGE | Quantity | |
320 | ![]() |
MSEG - MJAHR | Year of material document | |
321 | ![]() |
MSEG - SJAHR | Year of material document | |
322 | ![]() |
MSEG - SMBLN | Number of Material Document | |
323 | ![]() |
MSEG - SMBLP | Item in material document | |
324 | ![]() |
MSEG - ZEILE | Item in material document | |
325 | ![]() |
PRPS - OBJNR | Object number | |
326 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
327 | ![]() |
PRPS - PRART | Project type | |
328 | ![]() |
PRPS - PSPNR | WBS Element | |
329 | ![]() |
PRPS2_INC - PRART | Project type | |
330 | ![]() |
PRPS_INC - OBJNR | Object number | |
331 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
332 | ![]() |
PRPS_INC - PRART | Project type | |
333 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
334 | ![]() |
RBKP - GJAHR | Fiscal Year | |
335 | ![]() |
RBKP - STBLG | Reversal document number | |
336 | ![]() |
RFUMSV00_BAL_IT - PROGRESSIVE_TOT | VAT Italy: Progressive total | |
337 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
338 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
339 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
340 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
341 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
342 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
343 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
344 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
345 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
346 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
347 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
348 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
349 | ![]() |
T001 - BUKRS | Company Code | |
350 | ![]() |
T001 - WAERS | Currency Key | |
351 | ![]() |
TABW - ANSHKZ | Default posting indicator | |
352 | ![]() |
TABW - BWAGRP | Transaction type group | |
353 | ![]() |
TABW - BWASL | Asset Transaction Type | |
354 | ![]() |
TABWG - BWAGRP | Transaction type group | |
355 | ![]() |
TABWG - BWATYP | Transaction type category | |
356 | ![]() |
UMSV - LAUFD | Date on Which the Program Is to Be Run | |
357 | ![]() |
UMSV - LAUFI | Additional Identification |