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 |
|---|---|---|---|---|
| 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 |