Table/Structure Field list used by SAP ABAP Program LJ_3R_INVCARDF05 (Include - filling output data)
SAP ABAP Program
LJ_3R_INVCARDF05 (Include - filling output data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFIH - AUFNR | Order Number | |
2 | ![]() |
AFIH - ILOAN | Location and account assignment for technical object | |
3 | ![]() |
AFIHF - ILOAN | Location and account assignment for technical object | |
4 | ![]() |
ANEA - AAFAL | Proportional unplanned depreciation for the year | |
5 | ![]() |
ANEA - AAFAV | Proportional cumulative unplanned depreciation | |
6 | ![]() |
ANEA - AUFNL | Proportional revaluation of annual ordinary dep. | |
7 | ![]() |
ANEA - AUFNV | Proportional cum. revaluation on ordinary depreciation | |
8 | ![]() |
ANEA - AUFWL | Proportional revaluation for the year on replacement value | |
9 | ![]() |
ANEA - AUFWV | Proportional cumulative revaluation on replacement value | |
10 | ![]() |
ANEA - ERLBT | Revenue from asset sale | |
11 | ![]() |
ANEA - NAFAL | Proportional ordinary depreciation for the year | |
12 | ![]() |
ANEA - NAFAV | Proportional accumulated ordinary depreciation | |
13 | ![]() |
ANEA - SAFAL | Proportional special depreciation for the year | |
14 | ![]() |
ANEA - SAFAV | Proportional cumulative special depreciation | |
15 | ![]() |
ANEA - VERKO | Costs from asset retirement | |
16 | ![]() |
ANEK - ANLN1 | Main Asset Number | |
17 | ![]() |
ANEK - ANLN2 | Asset Subnumber | |
18 | ![]() |
ANEK - BELNR | Reference document number | |
19 | ![]() |
ANEK - BUDAT | Posting Date in the Document | |
20 | ![]() |
ANEK - BUKRS | Company Code | |
21 | ![]() |
ANEK - GJAHR | Fiscal Year | |
22 | ![]() |
ANEK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
23 | ![]() |
ANEK - MEINS | Base Unit of Measure | |
24 | ![]() |
ANEK - MENGE | Quantity | |
25 | ![]() |
ANEK - SGTXT | Item Text | |
26 | ![]() |
ANEP - ANBTR | Amount posted | |
27 | ![]() |
ANEP - BWASL | Asset Transaction Type | |
28 | ![]() |
ANLA - ANLN1 | Main Asset Number | |
29 | ![]() |
ANLA - ANLN2 | Asset Subnumber | |
30 | ![]() |
ANLA - BUKRS | Company Code | |
31 | ![]() |
ANLA_KEY - ANLN1 | Main Asset Number | |
32 | ![]() |
ANLA_KEY - ANLN2 | Asset Subnumber | |
33 | ![]() |
ANLA_KEY - BUKRS | Company Code | |
34 | ![]() |
ANLB - ADATU | Date for beginning of validity | |
35 | ![]() |
ANLB - AFASL | Depreciation key | |
36 | ![]() |
ANLB - BDATU | Date validity ends | |
37 | ![]() |
ANLB - INBDA | Asset Accounting: Date of operating readiness | |
38 | ![]() |
ANLB - NDJAR | Planned useful life in years | |
39 | ![]() |
ANLB - NDPER | Planned useful life in periods | |
40 | ![]() |
ANLZ_KEY - ANLN1 | Main Asset Number | |
41 | ![]() |
ANLZ_KEY - ANLN2 | Asset Subnumber | |
42 | ![]() |
ANLZ_KEY - BDATU | Date validity ends | |
43 | ![]() |
ANLZ_KEY - BUKRS | Company Code | |
44 | ![]() |
BKPF - BELNR | Accounting Document Number | |
45 | ![]() |
BKPF - BKTXT | Document Header Text | |
46 | ![]() |
BKPF - BLART | Document type | |
47 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
48 | ![]() |
BSEG - KUNNR | Customer Number | |
49 | ![]() |
CAUFV - AUART | Order Type | |
50 | ![]() |
CAUFV - AUFNR | Order Number | |
51 | ![]() |
CAUFV - KTEXT | Description | |
52 | ![]() |
CAUFV - OBJNR | Object number | |
53 | ![]() |
COBK - BELNR | Document Number | |
54 | ![]() |
COBK - BUDAT | Posting Date | |
55 | ![]() |
COBK - KOKRS | Controlling Area | |
56 | ![]() |
COBK_KEY - BELNR | Document Number | |
57 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
58 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
59 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
60 | ![]() |
COEP - BELNR | Document Number | |
61 | ![]() |
COEP - KOKRS | Controlling Area | |
62 | ![]() |
COEP - LEDNR | Ledger for Controlling objects | |
63 | ![]() |
COEP - OBJNR | Object number | |
64 | ![]() |
COEP - VRGNG | CO Business Transaction | |
65 | ![]() |
COEP - WOGBTR | Total Value in Object Currency | |
66 | ![]() |
COEP - WRTTP | Value Type | |
67 | ![]() |
COEP_KEY - BELNR | Document Number | |
68 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
69 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
70 | ![]() |
COEP_ONLY - LEDNR | Ledger for Controlling objects | |
71 | ![]() |
COEP_ONLY - OBJNR | Object number | |
72 | ![]() |
COEP_ONLY - VRGNG | CO Business Transaction | |
73 | ![]() |
COEP_ONLY - WOGBTR | Total Value in Object Currency | |
74 | ![]() |
COEP_ONLY - WRTTP | Value Type | |
75 | ![]() |
COSP - OBJNR | Object number | |
76 | ![]() |
EQUI - EQUNR | Equipment Number | |
77 | ![]() |
GLOFAATMDPNDNT - ADATU | Date for beginning of validity | |
78 | ![]() |
GLOFAATMDPNDNT - ANLN1 | Main Asset Number | |
79 | ![]() |
GLOFAATMDPNDNT - ANLN2 | Asset Subnumber | |
80 | ![]() |
GLOFAATMDPNDNT - BDATU | Date validity ends | |
81 | ![]() |
GLOFAATMDPNDNT - BUKRS | Company Code | |
82 | ![]() |
GLOFAATMDPNDNT - GLO_RUS_ICNMB | Inventory Card Number | |
83 | ![]() |
GLO_S_RUS_GNRLTD - GLO_RUS_ICNMB | Inventory Card Number | |
84 | ![]() |
ILOA - ANLNR | Main Asset Number | |
85 | ![]() |
ILOA - ANLUN | Asset Subnumber | |
86 | ![]() |
ILOA - BUKRS | Company Code | |
87 | ![]() |
ILOA - ILOAN | Location and account assignment for technical object | |
88 | ![]() |
ILOA_INC - ANLNR | Main Asset Number | |
89 | ![]() |
ILOA_INC - ANLUN | Asset Subnumber | |
90 | ![]() |
ILOA_INC - BUKRS | Company Code | |
91 | ![]() |
J_3ROS6_TB5BWASL - BWASL | Asset Transaction Type | |
92 | ![]() |
J_3R_INVC_HEADER - ALBUYDATE | Capitalization date of fixed asset (waybill, invoice) | |
93 | ![]() |
J_3R_INVC_HEADER - ANLN1 | Main Asset Number | |
94 | ![]() |
J_3R_INVC_HEADER - ANLN2 | Asset Subnumber | |
95 | ![]() |
J_3R_INVC_HEADER - BUKRS | Company Code | |
96 | ![]() |
J_3R_INVC_S1 - DLREP | Date of: last major repair,modernization,reconstruction | |
97 | ![]() |
J_3R_INVC_S1 - DSDOC | Date of start-up document | |
98 | ![]() |
J_3R_INVC_S1 - NAMESDOC | Name of start-up document | |
99 | ![]() |
J_3R_INVC_S1 - NUMBERSDOC | Start-up document number | |
100 | ![]() |
J_3R_INVC_S1 - REP_TRAV_KM | Traveled Kilometers From Last Repair | |
101 | ![]() |
J_3R_INVC_S1 - START_TRAV_KM | Traveled Kilometers from Start of Operation | |
102 | ![]() |
J_3R_INVC_S2 - AFASL | Depreciation key | |
103 | ![]() |
J_3R_INVC_S2 - AFATXT | Name for external depreciation key | |
104 | ![]() |
J_3R_INVC_S2 - NDJAR | Planned useful life in years | |
105 | ![]() |
J_3R_INVC_S2 - NDPER | Planned useful life in periods | |
106 | ![]() |
J_3R_INVC_S2 - RATE | Depreciation percentage rate | |
107 | ![]() |
J_3R_INVC_S4 - AITYPE | Operation type in Inventory card lines | |
108 | ![]() |
J_3R_INVC_S4 - ALOPTYPECODE | Operation type code | |
109 | ![]() |
J_3R_INVC_S4 - ANBTR | Amount posted | |
110 | ![]() |
J_3R_INVC_S4 - ANLN1 | Main Asset Number | |
111 | ![]() |
J_3R_INVC_S4 - ANLN2 | Asset Subnumber | |
112 | ![]() |
J_3R_INVC_S4 - ANLU1 | Asset number acquiring/retiring asset in transfer | |
113 | ![]() |
J_3R_INVC_S4 - ANLU2 | Subnumber of receiving/sending asset in transfer | |
114 | ![]() |
J_3R_INVC_S4 - BDATU | Date validity ends | |
115 | ![]() |
J_3R_INVC_S4 - BKTXT | Document Header Text | |
116 | ![]() |
J_3R_INVC_S4 - BLART | Document type | |
117 | ![]() |
J_3R_INVC_S4 - BUKRS | Company Code | |
118 | ![]() |
J_3R_INVC_S4 - BUZEI | Number of Line Item Within Accounting Document | |
119 | ![]() |
J_3R_INVC_S4 - DACCEPT | Date of: acceptance, internal moving, leaving | |
120 | ![]() |
J_3R_INVC_S4 - DEPRECIATION | Amount of the charged depreciation | |
121 | ![]() |
J_3R_INVC_S4 - ERLBT | Revenue from asset sale | |
122 | ![]() |
J_3R_INVC_S4 - GITCOL | Classification of transaction type group | |
123 | ![]() |
J_3R_INVC_S4 - GJAHR | Fiscal Year | |
124 | ![]() |
J_3R_INVC_S4 - GROUPNUM | Number of group inventory card | |
125 | ![]() |
J_3R_INVC_S4 - GRTYPE | Asset movement type for inventory card | |
126 | ![]() |
J_3R_INVC_S4 - IOTYPE | Asset transfer type | |
127 | ![]() |
J_3R_INVC_S4 - KUNNR | Customer Number | |
128 | ![]() |
J_3R_INVC_S4 - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
129 | ![]() |
J_3R_INVC_S4 - MEINS | Base Unit of Measure | |
130 | ![]() |
J_3R_INVC_S4 - MENGE | Quantity | |
131 | ![]() |
J_3R_INVC_S4 - NBVALUE | Net book value before the transaction | |
132 | ![]() |
J_3R_INVC_S4 - NUMACCEPT | Document number of: acceptance,internal moving,leaving | |
133 | ![]() |
J_3R_INVC_S4 - OPERTYPE | Operation type | |
134 | ![]() |
J_3R_INVC_S4 - PERNR | Personnel Number: Transfer To | |
135 | ![]() |
J_3R_INVC_S4 - PERNR_OLD | Personnel Number: Transfer From | |
136 | ![]() |
J_3R_INVC_S4 - POSITION | Position : Transfer To | |
137 | ![]() |
J_3R_INVC_S4 - SALECOST | Costs from asset retirement | |
138 | ![]() |
J_3R_INVC_S4 - SALEINCOME | Income sum from sale | |
139 | ![]() |
J_3R_INVC_S4 - SGTXT | Item Text | |
140 | ![]() |
J_3R_INVC_S4 - STRUCTDIV | Structural Division Name | |
141 | ![]() |
J_3R_INVC_S4 - STRUCTDIV_INT | Internal Code of Structural Division | |
142 | ![]() |
J_3R_INVC_S4 - STRUCTDIV_INT_OLD | Structural division transfer from - internal format | |
143 | ![]() |
J_3R_INVC_S4 - STRUCTDIV_OLD | Struct division name - transfer from | |
144 | ![]() |
J_3R_INVC_S4 - SURNAME | Surname,the initials of person, responsible for storing | |
145 | ![]() |
J_3R_INVC_S4 - SURNAME_OLD | Orig.Surname,initials,responsible for storing-transfer from | |
146 | ![]() |
J_3R_INVC_S4 - VALADJUST | Value adjustments | |
147 | ![]() |
J_3R_INVC_S4_COST - ALOPTYPECODE | Asset Transaction Type | |
148 | ![]() |
J_3R_INVC_S4_COST - ANLN1 | Main Asset Number | |
149 | ![]() |
J_3R_INVC_S4_COST - ANLN2 | Asset Subnumber | |
150 | ![]() |
J_3R_INVC_S4_COST - BUKRS | Company Code | |
151 | ![]() |
J_3R_INVC_S4_COST - BUZEI | Number of Line Item Within Accounting Document | |
152 | ![]() |
J_3R_INVC_S4_COST - DATEDOC | Posting Date in the Document | |
153 | ![]() |
J_3R_INVC_S4_COST - ERLBT | Revenue from asset sale | |
154 | ![]() |
J_3R_INVC_S4_COST - GJAHR | Fiscal Year | |
155 | ![]() |
J_3R_INVC_S4_COST - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
156 | ![]() |
J_3R_INVC_S4_COST - NUMBDOC | Document number | |
157 | ![]() |
J_3R_INVC_S4_COST - OPERTYPE | Operation type | |
158 | ![]() |
J_3R_INVC_S4_COST - VERKO | Costs from asset retirement | |
159 | ![]() |
J_3R_INVC_S5 - ANLN1 | Main Asset Number | |
160 | ![]() |
J_3R_INVC_S5 - ANLN2 | Asset Subnumber | |
161 | ![]() |
J_3R_INVC_S5 - BUKRS | Company Code | |
162 | ![]() |
J_3R_INVC_S5 - BUZEI | Number of Line Item Within Accounting Document | |
163 | ![]() |
J_3R_INVC_S5 - DATEASQ | Document date | |
164 | ![]() |
J_3R_INVC_S5 - DEPRECIATION | Amount of the charged depreciation | |
165 | ![]() |
J_3R_INVC_S5 - EXPSUM | Cost summ | |
166 | ![]() |
J_3R_INVC_S5 - GJAHR | Fiscal Year | |
167 | ![]() |
J_3R_INVC_S5 - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
168 | ![]() |
J_3R_INVC_S5 - NAMEASQ | Document name | |
169 | ![]() |
J_3R_INVC_S5 - NBVALUE | Net book value | |
170 | ![]() |
J_3R_INVC_S5 - NUMBASQ | Document number | |
171 | ![]() |
J_3R_INVC_S5 - OPERTYPE | Operation type | |
172 | ![]() |
J_3R_INVC_S5 - VALADJUST | Value adjustments | |
173 | ![]() |
J_3R_INVC_S6 - ANLN1 | Main Asset Number | |
174 | ![]() |
J_3R_INVC_S6 - ANLN2 | Asset Subnumber | |
175 | ![]() |
J_3R_INVC_S6 - BUKRS | Company Code | |
176 | ![]() |
J_3R_INVC_S6 - DATEASQ | Document date | |
177 | ![]() |
J_3R_INVC_S6 - DEPR_OLD | Amount of the charged depreciation | |
178 | ![]() |
J_3R_INVC_S6 - EXPSUM | Cost summ | |
179 | ![]() |
J_3R_INVC_S6 - NAMEASQ | Document name | |
180 | ![]() |
J_3R_INVC_S6 - NBVALUE_OLD | Net book value before the transaction | |
181 | ![]() |
J_3R_INVC_S6 - NUMBASQ | Repair Order number | |
182 | ![]() |
J_3R_INVC_S6 - OPERTYPE | Operation type | |
183 | ![]() |
J_3R_INVC_S6 - VALADJUST | Value adjustments | |
184 | ![]() |
J_3R_INVC_TLINE - ANLN1 | Main Asset Number | |
185 | ![]() |
J_3R_INVC_TLINE - ANLN2 | Asset Subnumber | |
186 | ![]() |
J_3R_INVC_TLINE - BUKRS | Company Code | |
187 | ![]() |
J_3R_STRDIVINFO - PERNR | Personnel Number: Transfer To | |
188 | ![]() |
J_3R_STRDIVINFO - PERNR_OLD | Personnel Number: Transfer From | |
189 | ![]() |
J_3R_STRDIVINFO - POSITION | Position : Transfer To | |
190 | ![]() |
J_3R_STRDIVINFO - STRUCTDIV | Structural Division Name | |
191 | ![]() |
J_3R_STRDIVINFO - STRUCTDIV_INT | Internal Code of Structural Division | |
192 | ![]() |
J_3R_STRDIVINFO - STRUCTDIV_INT_OLD | Structural division transfer from - internal format | |
193 | ![]() |
J_3R_STRDIVINFO - STRUCTDIV_OLD | Struct division name - transfer from | |
194 | ![]() |
J_3R_STRDIVINFO - SURNAME | Surname,the initials of person, responsible for storing | |
195 | ![]() |
J_3R_STRDIVINFO - SURNAME_OLD | Orig.Surname,initials,responsible for storing-transfer from | |
196 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
197 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
198 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
199 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
200 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
201 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
202 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
203 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
204 | ![]() |
T003P - AUART | Order Type | |
205 | ![]() |
T003P - SPRAS | Language Key | |
206 | ![]() |
T003P - TXT | Short Text | |
207 | ![]() |
T090L - AFASL | Depreciation key | |
208 | ![]() |
T090L - AFPER | Depreciation period in the fiscal year | |
209 | ![]() |
T090L - GGJAHR | Validity year for the depreciation key | |
210 | ![]() |
T090L - STZAHL | Planned number of units in the period | |
211 | ![]() |
T090NAT - AFATXT | Name for external depreciation key | |
212 | ![]() |
T090NS - AFPROZ | Depreciation percentage rate | |
213 | ![]() |
TABWT - BWASL | Asset Transaction Type | |
214 | ![]() |
TABWT - BWATXT | Asset transaction type name | |
215 | ![]() |
TKA02 - KOKRS | Controlling Area |