Table/Structure Field list used by SAP ABAP Program J_3RF_NKS_TAX (Validation of Goods Issues (Russia))
SAP ABAP Program
J_3RF_NKS_TAX (Validation of Goods Issues (Russia)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANEK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
2 | ![]() |
ANLA - ANLN1 | Main Asset Number | |
3 | ![]() |
ANLA - BUKRS | Company Code | |
4 | ![]() |
ANLA - ANLN2 | Asset Subnumber | |
5 | ![]() |
AUFK - OBJNR | Object number | |
6 | ![]() |
BKPF - AWTYP | Reference procedure | |
7 | ![]() |
BKPF - BELNR | Accounting Document Number | |
8 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
9 | ![]() |
BSEG - BELNR | Accounting Document Number | |
10 | ![]() |
BSEG - BUKRS | Company Code | |
11 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
13 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
BSEG - GJAHR | Fiscal Year | |
15 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
16 | ![]() |
COAS - AUFNR | Order Number | |
17 | ![]() |
COEP - KSTAR | Cost Element | |
18 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
19 | ![]() |
INDX - SRTFD | User-defined key in table INDX | |
20 | ![]() |
J_3RFANKA - ANKA_TYPE | Asset Type | |
21 | ![]() |
J_3RNDSINV - ERRCODE | Error Code | |
22 | ![]() |
J_3RNDSINV - OBJNR | Object number | |
23 | ![]() |
J_3RNKS_HELP - ITP_DATE | Posting Date | |
24 | ![]() |
J_3RNKS_HELP - LAU_DEL | Delete Obsolete Records | |
25 | ![]() |
J_3RNKS_HELP - MAT_DATE | Goods Issue Date | |
26 | ![]() |
J_3RNKS_HELP - TAX_O_ALL | Display Goods Issues Without Invoices | |
27 | ![]() |
J_3RNKS_HELP - TAX_O_NKS | Hide Goods Issues Without Invoices | |
28 | ![]() |
LTEX - EXNAME | Extract Name | |
29 | ![]() |
LTEX - TEXT | Extract Name | |
30 | ![]() |
LTEXKEY - EXNAME | Extract Name | |
31 | ![]() |
MKPF - MJAHR | Year of material document | |
32 | ![]() |
MKPF - MBLNR | Number of Material Document | |
33 | ![]() |
MKPF - BKTXT | Document Header Text | |
34 | ![]() |
MSEG - ANLN1 | Main Asset Number | |
35 | ![]() |
MSEG - ZEILE | Item in material document | |
36 | ![]() |
MSEG - SMBLP | Item in material document | |
37 | ![]() |
MSEG - SMBLN | Number of Material Document | |
38 | ![]() |
MSEG - SJAHR | Year of material document | |
39 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
40 | ![]() |
MSEG - SGTXT | Item Text | |
41 | ![]() |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
42 | ![]() |
MSEG - NPLNR | Network Number for Account Assignment | |
43 | ![]() |
MSEG - MJAHR | Year of material document | |
44 | ![]() |
MSEG - MBLNR | Number of Material Document | |
45 | ![]() |
MSEG - MATNR | Material Number | |
46 | ![]() |
MSEG - DMBTR | Amount in local currency | |
47 | ![]() |
MSEG - CHARG | Batch Number | |
48 | ![]() |
MSEG - BWTAR | Valuation type | |
49 | ![]() |
MSEG - BUKRS | Company Code | |
50 | ![]() |
MSEG - AUFNR | Order Number | |
51 | ![]() |
MSEG - ANLN2 | Asset Subnumber | |
52 | ![]() |
MSEG - MENGE | Quantity | |
53 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
54 | ![]() |
PRPS - PSPNR | WBS Element | |
55 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
56 | ![]() |
RSEG - XBLNR | Reference Document Number | |
57 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
58 | ![]() |
T001 - BUKRS | Company Code | |
59 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
60 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
61 | ![]() |
UMSV - LAUFD | Date on Which the Program Is to Be Run | |
62 | ![]() |
UMSV - LAUFI | Additional Identification |