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