Table/Structure Field list used by SAP ABAP Program J_3RF_NKS_TYPES (J_3RF_NKS_TYPES)
SAP ABAP Program
J_3RF_NKS_TYPES (J_3RF_NKS_TYPES) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANEK - ANLU1 | Asset number acquiring/retiring asset in transfer | |
2 | ![]() |
ANEK - ANLU2 | Subnumber of receiving/sending asset in transfer | |
3 | ![]() |
ANLA - ANLN1 | Main Asset Number | |
4 | ![]() |
ANLA - ANLN2 | Asset Subnumber | |
5 | ![]() |
ANLI - ANLN1 | Main Asset Number | |
6 | ![]() |
ANLI - ANLN2 | Asset Subnumber | |
7 | ![]() |
AUAK - BELNR | Number of a settlement document | |
8 | ![]() |
AUAK - BUDAT | Posting Date | |
9 | ![]() |
AUAK - BZDAT | Asset Value Date | |
10 | ![]() |
AUAK - GJAHR | Settlement Year | |
11 | ![]() |
AUAK - KOKRS | Controlling Area | |
12 | ![]() |
AUAK - OBJNR | Object number | |
13 | ![]() |
AUAK - PERBZ | Settlement type | |
14 | ![]() |
AUAK - PERIO | Settlement Period | |
15 | ![]() |
AUAK - STBEL | Document Number of Reversed Document | |
16 | ![]() |
BKPF - AWKEY | Object key | |
17 | ![]() |
BKPF - AWTYP | Reference procedure | |
18 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
19 | ![]() |
BKPF - MONAT | Fiscal period | |
20 | ![]() |
BKPF - STBLG | Reverse Document Number | |
21 | ![]() |
BKPF - WAERS | Currency Key | |
22 | ![]() |
BKPF - XBLNR | Reference Document Number | |
23 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
24 | ![]() |
BSEG - ANLN2 | Asset Subnumber | |
25 | ![]() |
BSEG - AUFNR | Order Number | |
26 | ![]() |
BSEG - BELNR | Accounting Document Number | |
27 | ![]() |
BSEG - BUKRS | Company Code | |
28 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
29 | ![]() |
BSEG - DMBTR | Amount in local currency | |
30 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
31 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
32 | ![]() |
BSEG - GJAHR | Fiscal Year | |
33 | ![]() |
BSEG - KOART | Account type | |
34 | ![]() |
BSEG - MATNR | Material Number | |
35 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
36 | ![]() |
BSEG - MENGE | Quantity | |
37 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
38 | ![]() |
BSEG - NPLNR | Network Number for Account Assignment | |
39 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
40 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
41 | ![]() |
BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
42 | ![]() |
BSEG - TXBHW | Original Tax Base Amount in Local Currency | |
43 | ![]() |
BSIK - SHKZG | Debit/Credit Indicator | |
44 | ![]() |
CO23D - EOBART1 | Object type | |
45 | ![]() |
CO23D - EOBJT1 | Sender-/Receiver Object | |
46 | ![]() |
COBK - AWORG | Reference organisational units | |
47 | ![]() |
COBK - AWSYS | Logical system of source document | |
48 | ![]() |
COBK - AWTYP | Reference procedure | |
49 | ![]() |
COBK - BELNR | Document Number | |
50 | ![]() |
COBK - BUDAT | Posting Date | |
51 | ![]() |
COBK - GJAHR | Fiscal Year | |
52 | ![]() |
COBK - KOKRS | Controlling Area | |
53 | ![]() |
COBK - REFBK | Company code of FI document | |
54 | ![]() |
COBK - REFBN | Reference Document Number | |
55 | ![]() |
COBK - REFBT | Document type of reference document | |
56 | ![]() |
COBK - REFGJ | Fiscal year of reference document | |
57 | ![]() |
COBK - STFLG | Identifier for reversal document | |
58 | ![]() |
COBK - STOKZ | Indicator: Document Has Been Reversed | |
59 | ![]() |
COBK_KEY - BELNR | Document Number | |
60 | ![]() |
COBK_ONLY - AWORG | Reference organisational units | |
61 | ![]() |
COBK_ONLY - AWSYS | Logical system of source document | |
62 | ![]() |
COBK_ONLY - AWTYP | Reference procedure | |
63 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
64 | ![]() |
COBK_ONLY - REFBK | Company code of FI document | |
65 | ![]() |
COBK_ONLY - REFBN | Reference Document Number | |
66 | ![]() |
COBK_ONLY - REFBT | Document type of reference document | |
67 | ![]() |
COBK_ONLY - REFGJ | Fiscal year of reference document | |
68 | ![]() |
COBK_ONLY - STFLG | Identifier for reversal document | |
69 | ![]() |
COBK_ONLY - STOKZ | Indicator: Document Has Been Reversed | |
70 | ![]() |
COEP - BELNR | Document Number | |
71 | ![]() |
COEP - BUKRS | Company Code | |
72 | ![]() |
COEP - EBELN | Purchasing Document Number | |
73 | ![]() |
COEP - EBELP | Item Number of Purchasing Document | |
74 | ![]() |
COEP - KSTAR | Cost Element | |
75 | ![]() |
COEP - MATNR | Material Number | |
76 | ![]() |
COEP - OBJNR | Object number | |
77 | ![]() |
COEP - PAROB1 | Partner object (always filled) | |
78 | ![]() |
COEP - REFBZ | Posting row of reference document | |
79 | ![]() |
COEP - SGTXT | Segment text | |
80 | ![]() |
COEP - WTGBTR | Total Value in Transaction Currency | |
81 | ![]() |
COEP_KEY - BELNR | Document Number | |
82 | ![]() |
COEP_ONLY - BUKRS | Company Code | |
83 | ![]() |
COEP_ONLY - EBELN | Purchasing Document Number | |
84 | ![]() |
COEP_ONLY - EBELP | Item Number of Purchasing Document | |
85 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
86 | ![]() |
COEP_ONLY - MATNR | Material Number | |
87 | ![]() |
COEP_ONLY - OBJNR | Object number | |
88 | ![]() |
COEP_ONLY - PAROB1 | Partner object (always filled) | |
89 | ![]() |
COEP_ONLY - REFBZ | Posting row of reference document | |
90 | ![]() |
COEP_ONLY - SGTXT | Segment text | |
91 | ![]() |
COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
92 | ![]() |
COSS - BEKNZ | Debit/credit indicator | |
93 | ![]() |
COSS - GJAHR | Fiscal Year | |
94 | ![]() |
COSS - KSTAR | Cost Element | |
95 | ![]() |
COSS - OBJNR | Object number | |
96 | ![]() |
COSS - PAROB | Partner Object | |
97 | ![]() |
COSS - TWAER | Transaction Currency | |
98 | ![]() |
COSS - WOG001 | Total Value in Object Currency | |
99 | ![]() |
COSS - WOG002 | Total Value in Object Currency | |
100 | ![]() |
COSS - WOG003 | Total Value in Object Currency | |
101 | ![]() |
COSS - WOG004 | Total Value in Object Currency | |
102 | ![]() |
COSS - WOG005 | Total Value in Object Currency | |
103 | ![]() |
COSS - WOG006 | Total Value in Object Currency | |
104 | ![]() |
COSS - WOG007 | Total Value in Object Currency | |
105 | ![]() |
COSS - WOG008 | Total Value in Object Currency | |
106 | ![]() |
COSS - WOG009 | Total Value in Object Currency | |
107 | ![]() |
COSS - WOG010 | Total Value in Object Currency | |
108 | ![]() |
COSS - WOG011 | Total Value in Object Currency | |
109 | ![]() |
COSS - WOG012 | Total Value in Object Currency | |
110 | ![]() |
COSS - WOG013 | Total Value in Object Currency | |
111 | ![]() |
COSS - WOG014 | Total Value in Object Currency | |
112 | ![]() |
COSS - WOG015 | Total Value in Object Currency | |
113 | ![]() |
COSS - WOG016 | Total Value in Object Currency | |
114 | ![]() |
J_3RNDSINV - AUFNR | Order Number | |
115 | ![]() |
J_3RNDSINV - ERRCODE | Error Code | |
116 | ![]() |
J_3RNDSINV - NPLNR | Network Number for Account Assignment | |
117 | ![]() |
J_3RTSE - REFERENCE | Allocation number | |
118 | ![]() |
MKPF - MBLNR | Number of Material Document | |
119 | ![]() |
MKPF - MJAHR | Year of material document | |
120 | ![]() |
MSEG - ANLN1 | Main Asset Number | |
121 | ![]() |
MSEG - ANLN2 | Asset Subnumber | |
122 | ![]() |
MSEG - DMBTR | Amount in local currency | |
123 | ![]() |
MSEG - MATNR | Material Number | |
124 | ![]() |
MSEG - MBLNR | Number of Material Document | |
125 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
126 | ![]() |
MSEG - MENGE | Quantity | |
127 | ![]() |
MSEG - MJAHR | Year of material document | |
128 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
129 | ![]() |
MSEG - SJAHR | Year of material document | |
130 | ![]() |
MSEG - SMBLN | Number of Material Document | |
131 | ![]() |
MSEG - SMBLP | Item in material document | |
132 | ![]() |
MSEG - ZEILE | Item in material document | |
133 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
134 | ![]() |
PRPS - PSPNR | WBS Element | |
135 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
136 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
137 | ![]() |
RBKP - GJAHR | Fiscal Year | |
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 | ![]() |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry |