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 |
|---|---|---|---|---|
| 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? |