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