Table/Structure Field list used by SAP ABAP Program J_3RF_NKS_TOP (Extended Table Maintenance: Lower Level)
SAP ABAP Program
J_3RF_NKS_TOP (Extended Table Maintenance: Lower Level) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 2 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 3 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 4 | ANEK - ANLN1 | Main Asset Number | ||
| 5 | ANEK - ANLN2 | Asset Subnumber | ||
| 6 | ANEK - AWTYP | Reference procedure | ||
| 7 | ANEK - BELNR | Reference document number | ||
| 8 | ANEK - BUKRS | Company Code | ||
| 9 | ANEK - GJAHR | Fiscal Year | ||
| 10 | ANEK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 11 | ANEK - SGTXT | Item Text | ||
| 12 | ANEP - ANBTR | Amount posted | ||
| 13 | ANEP - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | ANLA - ANLN1 | Main Asset Number | ||
| 15 | ANLA - ANLN2 | Asset Subnumber | ||
| 16 | ANLA - BUKRS | Company Code | ||
| 17 | AUFK - OBJNR | Object number | ||
| 18 | BKPF - AWKEY | Object key | ||
| 19 | BKPF - AWTYP | Reference procedure | ||
| 20 | BKPF - BUDAT | Posting Date in the Document | ||
| 21 | BKPF - MONAT | Fiscal period | ||
| 22 | BKPF - WAERS | Currency Key | ||
| 23 | BKPF - XBLNR | Reference Document Number | ||
| 24 | BSEG - BELNR | Accounting Document Number | ||
| 25 | BSEG - BUKRS | Company Code | ||
| 26 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 27 | BSEG - EBELN | Purchasing Document Number | ||
| 28 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 29 | BSEG - GJAHR | Fiscal Year | ||
| 30 | BSEG - MATNR | Material Number | ||
| 31 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 32 | BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 33 | BSET - BELNR | Accounting Document Number | ||
| 34 | BSET - BUKRS | Company Code | ||
| 35 | BSET - FWBAS | Tax base amount in document currency | ||
| 36 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 37 | BSET - GJAHR | Fiscal Year | ||
| 38 | BSET - HKONT | General Ledger Account | ||
| 39 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 40 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 41 | BSET - KNUMH | Condition record number | ||
| 42 | BSET - KTOSL | Transaction Key | ||
| 43 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 44 | BSET - SHKZG | Debit/Credit Indicator | ||
| 45 | BSET - TXGRP | Group Indicator for Tax Line Items | ||
| 46 | COBK - AWTYP | Reference procedure | ||
| 47 | COBK - BELNR | Document Number | ||
| 48 | COBK - GJAHR | Fiscal Year | ||
| 49 | COBK - KOKRS | Controlling Area | ||
| 50 | COBK - REFBK | Company code of FI document | ||
| 51 | COBK - REFBN | Reference Document Number | ||
| 52 | COBK - REFBT | Document type of reference document | ||
| 53 | COBK - REFGJ | Fiscal year of reference document | ||
| 54 | COBK - VRGNG | CO Business Transaction | ||
| 55 | COBK_ONLY - AWTYP | Reference procedure | ||
| 56 | COBK_ONLY - REFBK | Company code of FI document | ||
| 57 | COBK_ONLY - REFBN | Reference Document Number | ||
| 58 | COBK_ONLY - REFBT | Document type of reference document | ||
| 59 | COBK_ONLY - REFGJ | Fiscal year of reference document | ||
| 60 | COEP - BUZEI | Posting row | ||
| 61 | COEP - EBELN | Purchasing Document Number | ||
| 62 | COEP - EBELP | Item Number of Purchasing Document | ||
| 63 | COEP - KSTAR | Cost Element | ||
| 64 | COEP - OBJNR | Object number | ||
| 65 | COEP - REFBZ | Posting row of reference document | ||
| 66 | COEP - SGTXT | Segment text | ||
| 67 | COEP_KEY - BUZEI | Posting row | ||
| 68 | COEP_ONLY - EBELN | Purchasing Document Number | ||
| 69 | COEP_ONLY - EBELP | Item Number of Purchasing Document | ||
| 70 | COEP_ONLY - KSTAR | Cost Element | ||
| 71 | COEP_ONLY - OBJNR | Object number | ||
| 72 | COEP_ONLY - REFBZ | Posting row of reference document | ||
| 73 | COEP_ONLY - SGTXT | Segment text | ||
| 74 | EKBE - CHARG | Batch Number | ||
| 75 | EKBE - EBELN | Purchasing Document Number | ||
| 76 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 77 | EKBE - MATNR | Material Number | ||
| 78 | EKBE - XBLNR | Reference Document Number | ||
| 79 | EKBEDATA - CHARG | Batch Number | ||
| 80 | EKBEDATA - MATNR | Material Number | ||
| 81 | EKBEDATA - XBLNR | Reference Document Number | ||
| 82 | J_3RDOPDEB - BELNR | Accounting Document Number | ||
| 83 | J_3RDOPDEB - BUKRS | Company Code | ||
| 84 | J_3RDOPDEB - BUZEI | Number of Line Item Within Accounting Document | ||
| 85 | J_3RDOPDEB - DDBELNR | Accounting Document Number | ||
| 86 | J_3RDOPDEB - DDBUZEI | Number of Line Item Within Accounting Document | ||
| 87 | J_3RDOPDEB - DDGJAHR | Fiscal Year | ||
| 88 | J_3RDOPDEB - GJAHR | Fiscal Year | ||
| 89 | J_3RFANKA - ANKA_TYPE | Asset Type | ||
| 90 | J_3RNDSINV - BELNRP | Accounting Document Number | ||
| 91 | J_3RNDSINV - BUKRSP | Company Code | ||
| 92 | J_3RNDSINV - BUZEIP | Number of Line Item Within Accounting Document | ||
| 93 | J_3RNDSINV - ERRCODE | Error Code | ||
| 94 | J_3RNDSINV - GJAHRP | Fiscal Year | ||
| 95 | J_3RNDSINV - MENGEF | Quantity | ||
| 96 | J_3RNDSINV - OBJNR | Object number | ||
| 97 | J_3RNKS_TBSL - BSCHL | Posting Key | ||
| 98 | MKPF - BKTXT | Document Header Text | ||
| 99 | MKPF - BUDAT | Posting Date in the Document | ||
| 100 | MKPF - MBLNR | Number of Material Document | ||
| 101 | MKPF - MJAHR | Year of material document | ||
| 102 | MSEG - ANLN1 | Main Asset Number | ||
| 103 | MSEG - ANLN2 | Asset Subnumber | ||
| 104 | MSEG - AUFNR | Order Number | ||
| 105 | MSEG - BELNR | Accounting Document Number | ||
| 106 | MSEG - BUKRS | Company Code | ||
| 107 | MSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 108 | MSEG - BWART | Movement type (inventory management) | ||
| 109 | MSEG - BWTAR | Valuation type | ||
| 110 | MSEG - CHARG | Batch Number | ||
| 111 | MSEG - DMBTR | Amount in local currency | ||
| 112 | MSEG - GJAHR | Fiscal Year | ||
| 113 | MSEG - GRUND | Reason for movement | ||
| 114 | MSEG - LGORT | Storage location | ||
| 115 | MSEG - MATNR | Material Number | ||
| 116 | MSEG - MBLNR | Number of Material Document | ||
| 117 | MSEG - MEINS | Base Unit of Measure | ||
| 118 | MSEG - MENGE | Quantity | ||
| 119 | MSEG - MJAHR | Year of material document | ||
| 120 | MSEG - NPLNR | Network Number for Account Assignment | ||
| 121 | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 122 | MSEG - SGTXT | Item Text | ||
| 123 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 124 | MSEG - SJAHR | Year of material document | ||
| 125 | MSEG - SMBLN | Number of Material Document | ||
| 126 | MSEG - SMBLP | Item in material document | ||
| 127 | MSEG - WAERS | Currency Key | ||
| 128 | MSEG - WERKS | Plant | ||
| 129 | MSEG - ZEILE | Item in material document | ||
| 130 | PRPS - OBJNR | Object number | ||
| 131 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 132 | PRPS - PSPNR | WBS Element | ||
| 133 | PRPS_INC - OBJNR | Object number | ||
| 134 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 135 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 136 | RBKP - GJAHR | Fiscal Year | ||
| 137 | RFUMSV00_BAL_IT - PROGRESSIVE_TOT | VAT Italy: Progressive total | ||
| 138 | RSEG - BELNR | Accounting Document Number | ||
| 139 | RSEG - EBELN | Purchasing Document Number | ||
| 140 | RSEG - EBELP | Item Number of Purchasing Document | ||
| 141 | RSEG - GJAHR | Fiscal Year | ||
| 142 | RSEG - XBLNR | Reference Document Number | ||
| 143 | T001 - BUTXT | Name of Company Code or Company | ||
| 144 | TBSL - STBSL | Posting Key for Reversal/Reverse Entry |