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