Table/Structure Field list used by SAP ABAP Program J_3RF_NKS_STARTUP_TOP (J_3RF_NKS_STARTUP_TOP)
SAP ABAP Program
J_3RF_NKS_STARTUP_TOP (J_3RF_NKS_STARTUP_TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 - BZDAT | Asset Value Date | |
11 | ![]() |
ANEK - GJAHR | Fiscal Year | |
12 | ![]() |
ANEK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
13 | ![]() |
ANEK - MEINS | Base Unit of Measure | |
14 | ![]() |
ANEK - MENGE | Quantity | |
15 | ![]() |
ANEK - MONAT | Fiscal period | |
16 | ![]() |
ANEK - SGTXT | Item Text | |
17 | ![]() |
ANEK - STBLG | Reverse Document Number | |
18 | ![]() |
ANEK - STJAH | Reverse document fiscal year | |
19 | ![]() |
ANEK - XBLNR | Reference Document Number | |
20 | ![]() |
ANEP - ANBTR | Amount posted | |
21 | ![]() |
ANEP - ANLN1 | Main Asset Number | |
22 | ![]() |
ANEP - ANLN2 | Asset Subnumber | |
23 | ![]() |
ANEP - BELNR | Accounting Document Number | |
24 | ![]() |
ANEP - BUKRS | Company Code | |
25 | ![]() |
ANEP - BUZEI | Number of Line Item Within Accounting Document | |
26 | ![]() |
ANEP - BWASL | Asset Transaction Type | |
27 | ![]() |
ANEP - BZDAT | Asset Value Date | |
28 | ![]() |
ANEP - GJAHR | Fiscal Year | |
29 | ![]() |
ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
30 | ![]() |
ANEP - LNSAN | Sequence number of reversed asset line items | |
31 | ![]() |
ANLA - AKTIV | Asset capitalization date | |
32 | ![]() |
ANLA - ANLKL | Asset Class | |
33 | ![]() |
ANLA - ANLN1 | Main Asset Number | |
34 | ![]() |
ANLA - ANLN2 | Asset Subnumber | |
35 | ![]() |
ANLA - BUKRS | Company Code | |
36 | ![]() |
ANLA - EAUFN | Investment Order | |
37 | ![]() |
ANLA - GREIN | Land register entry on | |
38 | ![]() |
ANLA - OBJNR | Object number | |
39 | ![]() |
ANLA - POSNR | WBS element investment project | |
40 | ![]() |
ANLA - XINVM | Asset under Construction for Investment Measures | |
41 | ![]() |
ANLA - XOPVW | Asset under construct. with line item settlement | |
42 | ![]() |
ANLA - ZUGDT | Asset value date of the first posting | |
43 | ![]() |
ANLB - AFABG | Depreciation calculation start date | |
44 | ![]() |
AUAK - BELNR | Number of a settlement document | |
45 | ![]() |
AUAK - STBEL | Document Number of Reversed Document | |
46 | ![]() |
AUFK - AUART | Order Type | |
47 | ![]() |
BKPF - AWKEY | Object key | |
48 | ![]() |
BKPF - BELNR | Accounting Document Number | |
49 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
50 | ![]() |
BKPF - WAERS | Currency Key | |
51 | ![]() |
BKPF - XBLNR | Reference Document Number | |
52 | ![]() |
BSEG - BELNR | Accounting Document Number | |
53 | ![]() |
BSEG - BUKRS | Company Code | |
54 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
55 | ![]() |
BSEG - DMBTR | Amount in local currency | |
56 | ![]() |
BSEG - GJAHR | Fiscal Year | |
57 | ![]() |
BSEG - MENGE | Quantity | |
58 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
59 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
60 | ![]() |
BSEG - TXBHW | Original Tax Base Amount in Local Currency | |
61 | ![]() |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
62 | ![]() |
BSEG - WRBTR | Amount in document currency | |
63 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
64 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
65 | ![]() |
BSET - HKONT | General Ledger Account | |
66 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
67 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
68 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
69 | ![]() |
BSET - TXGRP | Group Indicator for Tax Line Items | |
70 | ![]() |
COBK - AWTYP | Reference procedure | |
71 | ![]() |
COBK - BLART | Document type of FI reference document | |
72 | ![]() |
COBK - BUDAT | Posting Date | |
73 | ![]() |
COBK - ORGVG | Original CO business transaction | |
74 | ![]() |
COBK - REFBK | Company code of FI document | |
75 | ![]() |
COBK - REFBN | Reference Document Number | |
76 | ![]() |
COBK - REFBT | Document type of reference document | |
77 | ![]() |
COBK - REFGJ | Fiscal year of reference document | |
78 | ![]() |
COBK_KEY - BELNR | Document Number | |
79 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
80 | ![]() |
COBK_ONLY - AWTYP | Reference procedure | |
81 | ![]() |
COBK_ONLY - BLART | Document type of FI reference document | |
82 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
83 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
84 | ![]() |
COBK_ONLY - REFBK | Company code of FI document | |
85 | ![]() |
COBK_ONLY - REFBN | Reference Document Number | |
86 | ![]() |
COBK_ONLY - REFBT | Document type of reference document | |
87 | ![]() |
COBK_ONLY - REFGJ | Fiscal year of reference document | |
88 | ![]() |
COBRB - AQZIF | Equivalence number for order settlement | |
89 | ![]() |
COBRB - AVORG | Settlement transaction | |
90 | ![]() |
COBRB - BEINH | Unit of measure | |
91 | ![]() |
COBRB - BETRR | Amount for amount rule | |
92 | ![]() |
COBRB - BMENG | Quantity for settlement | |
93 | ![]() |
COBRB - BRTYP | Amount rule type | |
94 | ![]() |
COBRB - BUKRS | Company Code | |
95 | ![]() |
COBRB - BUREG | Distribution rule group | |
96 | ![]() |
COBRB - BWAER | Currency for the amount in the amount rule | |
97 | ![]() |
COBRB - ERSJA | Year first used | |
98 | ![]() |
COBRB - ERSPE | Period of first use | |
99 | ![]() |
COBRB - GABJA | Valid-from year | |
100 | ![]() |
COBRB - GSBER | Business Area | |
101 | ![]() |
COBRB - KOKRS | Controlling area of receiver | |
102 | ![]() |
COBRB - KONTY | Account assignment category | |
103 | ![]() |
COBRB - LETJA | Year last used | |
104 | ![]() |
COBRB - LETPE | Period of last use | |
105 | ![]() |
COBRB - LFDNR | Sequence number of distribution rule | |
106 | ![]() |
COBRB - OBJNR | Object number | |
107 | ![]() |
COBRB - PERBZ | Settlement type | |
108 | ![]() |
COBRB - PROZS | Settlement percentage rate | |
109 | ![]() |
COBRB - WERKS | Plant | |
110 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
111 | ![]() |
COEP - BELNR | Document Number | |
112 | ![]() |
COEP - BELTP | Debit type | |
113 | ![]() |
COEP - BUKRS | Company Code | |
114 | ![]() |
COEP - BUZEI | Posting row | |
115 | ![]() |
COEP - GJAHR | Fiscal Year | |
116 | ![]() |
COEP - GKOAR | Offsetting Account Type | |
117 | ![]() |
COEP - GSBER | Business Area | |
118 | ![]() |
COEP - KOKRS | Controlling Area | |
119 | ![]() |
COEP - KSTAR | Cost Element | |
120 | ![]() |
COEP - MBGBTR | Total quantity entered | |
121 | ![]() |
COEP - MEGBTR | Total Quantity | |
122 | ![]() |
COEP - MEINB | Posted Unit of Measure | |
123 | ![]() |
COEP - OBJNR | Object number | |
124 | ![]() |
COEP - PAFBTR | Fixed Price Variance in CO Area Currency | |
125 | ![]() |
COEP - PAGBTR | Total Price Variance in CO Area Currency | |
126 | ![]() |
COEP - PAROB1 | Partner object (always filled) | |
127 | ![]() |
COEP - PERIO | Period | |
128 | ![]() |
COEP - REFBZ | Posting row of reference document | |
129 | ![]() |
COEP - SGTXT | Segment text | |
130 | ![]() |
COEP - VRGNG | CO Business Transaction | |
131 | ![]() |
COEP - WKFBTR | Fixed Value in Controlling Area Currency | |
132 | ![]() |
COEP - WKGBTR | Total Value in Controlling Area Currency | |
133 | ![]() |
COEP - WOGBTR | Total Value in Object Currency | |
134 | ![]() |
COEP - WTGBTR | Total Value in Transaction Currency | |
135 | ![]() |
COEPBR - ANBTR | Amount posted | |
136 | ![]() |
COEPD - ABWDA | Posting date of the development | |
137 | ![]() |
COEPD - WOGBTA | Total Value in Object Currency | |
138 | ![]() |
COEP_KEY - BELNR | Document Number | |
139 | ![]() |
COEP_KEY - BUZEI | Posting row | |
140 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
141 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
142 | ![]() |
COEP_ONLY - BELTP | Debit type | |
143 | ![]() |
COEP_ONLY - BUKRS | Company Code | |
144 | ![]() |
COEP_ONLY - GJAHR | Fiscal Year | |
145 | ![]() |
COEP_ONLY - GKOAR | Offsetting Account Type | |
146 | ![]() |
COEP_ONLY - GSBER | Business Area | |
147 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
148 | ![]() |
COEP_ONLY - MBGBTR | Total quantity entered | |
149 | ![]() |
COEP_ONLY - MEGBTR | Total Quantity | |
150 | ![]() |
COEP_ONLY - MEINB | Posted Unit of Measure | |
151 | ![]() |
COEP_ONLY - OBJNR | Object number | |
152 | ![]() |
COEP_ONLY - PAFBTR | Fixed Price Variance in CO Area Currency | |
153 | ![]() |
COEP_ONLY - PAGBTR | Total Price Variance in CO Area Currency | |
154 | ![]() |
COEP_ONLY - PAROB1 | Partner object (always filled) | |
155 | ![]() |
COEP_ONLY - PERIO | Period | |
156 | ![]() |
COEP_ONLY - REFBZ | Posting row of reference document | |
157 | ![]() |
COEP_ONLY - SGTXT | Segment text | |
158 | ![]() |
COEP_ONLY - VRGNG | CO Business Transaction | |
159 | ![]() |
COEP_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | |
160 | ![]() |
COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
161 | ![]() |
COEP_ONLY - WOGBTR | Total Value in Object Currency | |
162 | ![]() |
COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
163 | ![]() |
COSP - WOG001 | Total Value in Object Currency | |
164 | ![]() |
COSS - GJAHR | Fiscal Year | |
165 | ![]() |
COSS - KSTAR | Cost Element | |
166 | ![]() |
COSS - OBJNR | Object number | |
167 | ![]() |
COSS - PAROB | Partner Object | |
168 | ![]() |
J_3RFANKA - ANKA_TYPE | Asset Type | |
169 | ![]() |
J_3RFOKOFREG - OKOF | OKOF Code | |
170 | ![]() |
J_3RNDSINV - AUFNR | Order Number | |
171 | ![]() |
J_3RNDSINV - DOBJNR | Second Object number | |
172 | ![]() |
J_3RNDSINV - NDSPOSP | The VAT on an item of the invoice | |
173 | ![]() |
J_3RNDSINV - NPLNR | Network Number for Account Assignment | |
174 | ![]() |
J_3RNDSINV - POSID | Work Breakdown Structure Element (WBS Element) | |
175 | ![]() |
J_3RNKSACTION - START_RULE | Secondary Event Date | |
176 | ![]() |
J_3RTSE - BUKRS | Company Code | |
177 | ![]() |
J_3RTSE - INITBUZEI | Number of Line Item Within Accounting Document | |
178 | ![]() |
J_3RTSE - INITDATE | Posting Date in the Document | |
179 | ![]() |
J_3RTSE - INITDOC | Accounting Document Number | |
180 | ![]() |
J_3RTSE - NDSPOSC | The VAT on an item of the invoice | |
181 | ![]() |
J_3RTSE - SECBUKRS | Company Code | |
182 | ![]() |
J_3RTSE - SECBUZEI | Number of Line Item Within Accounting Document | |
183 | ![]() |
J_3RTSE - SECDATE | Document Date in Document | |
184 | ![]() |
J_3RTSE - SECDOC | Accounting Document Number | |
185 | ![]() |
J_3RTSE - SUMMA | Secondary event amount | |
186 | ![]() |
J_3RTSE - WITHOUTTAX | VAT Include/Exclude | |
187 | ![]() |
MKPF - MBLNR | Number of Material Document | |
188 | ![]() |
MKPF - MJAHR | Year of material document | |
189 | ![]() |
MSEG - ANLN1 | Main Asset Number | |
190 | ![]() |
MSEG - ANLN2 | Asset Subnumber | |
191 | ![]() |
MSEG - CHARG | Batch Number | |
192 | ![]() |
MSEG - DMBTR | Amount in local currency | |
193 | ![]() |
MSEG - MATNR | Material Number | |
194 | ![]() |
MSEG - MBLNR | Number of Material Document | |
195 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
196 | ![]() |
MSEG - MENGE | Quantity | |
197 | ![]() |
MSEG - MJAHR | Year of material document | |
198 | ![]() |
MSEG - SJAHR | Year of material document | |
199 | ![]() |
MSEG - SMBLN | Number of Material Document | |
200 | ![]() |
MSEG - SMBLP | Item in material document | |
201 | ![]() |
MSEG - ZEILE | Item in material document | |
202 | ![]() |
PRPS - PRART | Project type | |
203 | ![]() |
PRPS2_INC - PRART | Project type | |
204 | ![]() |
PRPS_INC - PRART | Project type | |
205 | ![]() |
RFUMSV00_BAL_IT - PROGRESSIVE_TOT | VAT Italy: Progressive total | |
206 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
207 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
208 | ![]() |
T001 - BUKRS | Company Code | |
209 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
210 | ![]() |
T001 - WAERS | Currency Key | |
211 | ![]() |
TABW - ANSHKZ | Default posting indicator | |
212 | ![]() |
TABW - BWASL | Asset Transaction Type | |
213 | ![]() |
TKA01 - KOKRS | Controlling Area |