Table/Structure Field list used by SAP ABAP Program J_3RFREVAL_FORMS (Include J_3RFREVAL_FORMS)
SAP ABAP Program
J_3RFREVAL_FORMS (Include J_3RFREVAL_FORMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - ANBWA | Asset Transaction Type | |
2 | ![]() |
ACCIT - AUFNR | Order Number | |
3 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
4 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
5 | ![]() |
ACCIT - BUKRS | Company Code | |
6 | ![]() |
ACCIT - HKONT | General Ledger Account | |
7 | ![]() |
ACCIT - KOART | Account type | |
8 | ![]() |
ACCIT - KOSTL | Cost Center | |
9 | ![]() |
ACCIT - LSTAR | Activity Type | |
10 | ![]() |
ACCIT - NEBTR | Net Payment Amount | |
11 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
12 | ![]() |
ACCIT - PRCTR | Profit Center | |
13 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
14 | ![]() |
ACCIT - RMVCT | Transaction type | |
15 | ![]() |
ACCIT - WWERT | Translation date | |
16 | ![]() |
ACCIT - XBILK | Indicator: Account is a balance sheet account? | |
17 | ![]() |
ACCIT_AMADDACC - CAUFN | Internal order | |
18 | ![]() |
ACCIT_AMADDACC - EAUFN | Investment order | |
19 | ![]() |
ACCIT_AMADDACC - FISTL2 | Funds Center for APC Account Assignments | |
20 | ![]() |
ACCIT_AMADDACC - FKBER2 | Functional Area for APC Account Assignments | |
21 | ![]() |
ACCIT_AMADDACC - GEBER2 | Fund for APC Account Assignments | |
22 | ![]() |
ACCIT_AMADDACC - GRANT_NBR2 | Grant for APC Account Assignments | |
23 | ![]() |
ACCIT_AMADDACC - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
24 | ![]() |
ACCIT_AMADDACC - PS_PSP_PNR2 | WBS Element (Costs) | |
25 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
26 | ![]() |
ANLA - ANLKL | Asset Class | |
27 | ![]() |
ANLA - ANLN1 | Main Asset Number | |
28 | ![]() |
ANLA - ANLN2 | Asset Subnumber | |
29 | ![]() |
ANLA - BUKRS | Company Code | |
30 | ![]() |
ANLA - DEAKT | Deactivation date | |
31 | ![]() |
ANLA - INVNR | Inventory number | |
32 | ![]() |
ANLA - KTOGR | Account determination | |
33 | ![]() |
ANLA - TXA50 | Additional asset description | |
34 | ![]() |
ANLA - TXT50 | Asset description | |
35 | ![]() |
ANLC - AFABE | Real depreciation area | |
36 | ![]() |
ANLC - ANLN1 | Main Asset Number | |
37 | ![]() |
ANLC - ANLN2 | Asset Subnumber | |
38 | ![]() |
ANLC - AUFNL | Proportional revaluation of annual ordinary dep. | |
39 | ![]() |
ANLC - AUFNP | Planned revaluation of accumulated ordinary depreciation | |
40 | ![]() |
ANLC - AUFNV | Proportional cum. revaluation on ordinary depreciation | |
41 | ![]() |
ANLC - AUFWL | Proportional revaluation for the year on replacement value | |
42 | ![]() |
ANLC - AUFWP | Planned revaluation on replacement value | |
43 | ![]() |
ANLC - AUFWV | Proportional cumulative revaluation on replacement value | |
44 | ![]() |
ANLC - BUKRS | Company Code | |
45 | ![]() |
ANLC - GJAHR | Fiscal Year | |
46 | ![]() |
ANLC - KANSW | Cumulative acquisition and production costs | |
47 | ![]() |
ANLC - KAUFN | Cumulative revaluation of ordinary depreciation | |
48 | ![]() |
ANLC - KAUFW | Cumulative revaluation on the replacement value | |
49 | ![]() |
ANLZ - ADATU | Date for beginning of validity | |
50 | ![]() |
ANLZ - ANLN1 | Main Asset Number | |
51 | ![]() |
ANLZ - ANLN2 | Asset Subnumber | |
52 | ![]() |
ANLZ - BDATU | Date validity ends | |
53 | ![]() |
ANLZ - BUKRS | Company Code | |
54 | ![]() |
ANLZ - CAUFN | Internal order | |
55 | ![]() |
ANLZ - LSTAR | Activity Type | |
56 | ![]() |
ANLZACCOUNT - FISTL2 | Funds Center for APC Account Assignments | |
57 | ![]() |
ANLZACCOUNT - FKBER2 | Functional Area for APC Account Assignments | |
58 | ![]() |
ANLZACCOUNT - GEBER2 | Fund for APC Account Assignments | |
59 | ![]() |
ANLZACCOUNT - GRANT_NBR | Grant | |
60 | ![]() |
ANLZACCOUNT - GRANT_NBR2 | Grant for APC Account Assignments | |
61 | ![]() |
ANLZACCOUNT - PRCTR | Profit Center | |
62 | ![]() |
ANLZACCOUNT - PS_PSP_PNR2 | WBS Element (Costs) | |
63 | ![]() |
ANLZACCOUNT - SEGMENT | Segment for Segmental Reporting | |
64 | ![]() |
ANLZACCOUNT_FFF - FISTL | Funds Center | |
65 | ![]() |
ANLZACCOUNT_FFF - FISTL2 | Funds Center for APC Account Assignments | |
66 | ![]() |
ANLZACCOUNT_FFF - FKBER | Functional Area | |
67 | ![]() |
ANLZACCOUNT_FFF - FKBER2 | Functional Area for APC Account Assignments | |
68 | ![]() |
ANLZACCOUNT_FFF - GEBER | Fund | |
69 | ![]() |
ANLZACCOUNT_FFF - GEBER2 | Fund for APC Account Assignments | |
70 | ![]() |
ANLZACCOUNT_FFF - GRANT_NBR | Grant | |
71 | ![]() |
ANLZACCOUNT_FFF - GRANT_NBR2 | Grant for APC Account Assignments | |
72 | ![]() |
ANLZACCOUNT_FFF - PRCTR | Profit Center | |
73 | ![]() |
ANLZACCOUNT_FFF - PS_PSP_PNR2 | WBS Element (Costs) | |
74 | ![]() |
ANLZACCOUNT_FFF - SEGMENT | Segment for Segmental Reporting | |
75 | ![]() |
BKPF - BELNR | Accounting Document Number | |
76 | ![]() |
BKPF - BKTXT | Document Header Text | |
77 | ![]() |
BKPF - BLART | Document type | |
78 | ![]() |
BKPF - BSTAT | Document Status | |
79 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
80 | ![]() |
BKPF - BUKRS | Company Code | |
81 | ![]() |
BKPF - GJAHR | Fiscal Year | |
82 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
83 | ![]() |
BKPF - MONAT | Fiscal period | |
84 | ![]() |
BKPF - XBLNR | Reference Document Number | |
85 | ![]() |
BSEG - ANBWA | Asset Transaction Type | |
86 | ![]() |
BSEG - BSCHL | Posting Key | |
87 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
88 | ![]() |
BSEG - DMBTR | Amount in local currency | |
89 | ![]() |
BSEG - GSBER | Business Area | |
90 | ![]() |
BSEG - HKONT | General Ledger Account | |
91 | ![]() |
BSEG - KOART | Account type | |
92 | ![]() |
BSEG - KOSTL | Cost Center | |
93 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
94 | ![]() |
BSEG - XNEGP | Indicator: Negative posting | |
95 | ![]() |
J_3RT095B - AFABE | Real depreciation area | |
96 | ![]() |
J_3RT095B - COST_FP | Expense Account | |
97 | ![]() |
J_3RT095B - INCOME_FP | Revenue Account | |
98 | ![]() |
J_3RT095B - KTOGR | Account determination | |
99 | ![]() |
J_3RT095B - KTOPL | Chart of Accounts | |
100 | ![]() |
J_3RT095B - NEG_DEP | Revaluation (-) Account for Ordinary Depreciation | |
101 | ![]() |
J_3RT095B - NEG_REV | APC Revaluation Account (-) | |
102 | ![]() |
J_3RT095B - RET_DEPR | Depreciation Revaluation Account (+) for Retired Assets | |
103 | ![]() |
J_3RT095B - RET_INCOME | APC Revaluation Account (+) for Retired Assets | |
104 | ![]() |
SMESG - ARBGB | Application Area | |
105 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
106 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
107 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
108 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
111 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
113 | ![]() |
T001 - BUKRS | Company Code | |
114 | ![]() |
T001 - KTOPL | Chart of Accounts | |
115 | ![]() |
T001 - LAND1 | Country Key | |
116 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
117 | ![]() |
T001 - WAERS | Currency Key | |
118 | ![]() |
T009B - POPER | Posting period | |
119 | ![]() |
T030B - BSCHH | Posting Key for Credit Postings | |
120 | ![]() |
T030B - BSCHS | Posting Key for Debit Postings | |
121 | ![]() |
T030B - KTOSL | Transaction Key | |
122 | ![]() |
T093 - AFABER | Depreciation area real or derived | |
123 | ![]() |
T093 - AFAPL | Chart of depreciaton for asset valuation | |
124 | ![]() |
T093 - LDGRP_GL | Target Ledger Group | |
125 | ![]() |
T093C - AFAPL | Chart of depreciaton for asset valuation | |
126 | ![]() |
T093C - BUKRS | Company Code | |
127 | ![]() |
T093D - AFABER | Depreciation area real or derived | |
128 | ![]() |
T093D - AUFBUC | Indicator for posting of cost-accounting revaluation | |
129 | ![]() |
T093D - BUKRS | Company Code | |
130 | ![]() |
T095 - AFABE | Real depreciation area | |
131 | ![]() |
T095 - KTAUFG | Offsetting account for revaluation | |
132 | ![]() |
T095 - KTAUFW | Reconciliation account: Revaluation | |
133 | ![]() |
T095 - KTOGR | Account determination | |
134 | ![]() |
T095 - KTOPL | Chart of Accounts | |
135 | ![]() |
T095B - AFABE | Real depreciation area | |
136 | ![]() |
T095B - KTAUNB | Accumulated depreciation account: Revaluation of ord.deprec. | |
137 | ![]() |
T095B - KTAUNG | Offsetting account: Revaluation of ordinary depreciation | |
138 | ![]() |
T095B - KTNZUS | Revenue account for write-up on ordinary depreciation | |
139 | ![]() |
T095B - KTOGR | Account determination | |
140 | ![]() |
T095B - KTOPL | Chart of Accounts | |
141 | ![]() |
TABW - BWAKON | Consolidation transaction type | |
142 | ![]() |
TABW - BWASL | Asset Transaction Type | |
143 | ![]() |
XSAKO - SAKNR | G/L Account Number | |
144 | ![]() |
XSAKO - XBILK | Indicator: Account is a balance sheet account? |