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