Data Element list used by SAP ABAP Table J_3R_OS1_FSD (Form Single Data)
SAP ABAP Table
J_3R_OS1_FSD (Form Single Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLN1 | Main Asset Number | ||
| 2 | ANLN2 | Asset Subnumber | ||
| 3 | BUKRS | Company Code | ||
| 4 | ERLBT | Revenue from asset sale | ||
| 5 | HERST | Manufacturer of asset | ||
| 6 | HERST | Manufacturer of asset | ||
| 7 | J3R_ASS_ACC_PERS_NAME | Person Accountable for Assets - Name | ||
| 8 | J3R_ASS_ACC_PERS_PERNR | Person Accountable for Assets - Per Nr | ||
| 9 | J3R_ASS_ACC_PERS_POS | Person Accountable for Assets - Position | ||
| 10 | J3R_INV_CARD_RESP_NAME | Person Responsible for Inventory Card Maintenance - Name | ||
| 11 | J3R_INV_CARD_RESP_PERNR | Person Responsible for Inventory Card Maintenance - Per Nr | ||
| 12 | J3R_INV_CARD_RESP_POS | Person Responsible for Inventory Card Maintenance - Position | ||
| 13 | J3R_PER_END | Period End | ||
| 14 | J3R_PER_START | Period Start | ||
| 15 | J_3RALACCAM | Account,subaccount | ||
| 16 | J_3RALCOMNAME | Organization name | ||
| 17 | J_3RALCOMNAME | Organization name | ||
| 18 | J_3RALCOMNAME | Organization name | ||
| 19 | J_3RALDEPRGROUP | Depreciation group number | ||
| 20 | J_3RALICDATE | Creation date of inventory card | ||
| 21 | J_3RALLOCATION | Location of fixed asset | ||
| 22 | J_3RALLOCATION | Location of fixed asset | ||
| 23 | J_3RALOKOF | The Rusiian qualifier of a fixed assets (OKOF) | ||
| 24 | J_3RALPASP | Number of registration passport | ||
| 25 | J_3RCPYAMT | Amount in Payment Currency | ||
| 26 | J_3RDATEASQUIS | Document date | ||
| 27 | J_3RDATEASQUIS | Document date | ||
| 28 | J_3RFDOCNUM | Document Number | ||
| 29 | J_3RFDOCNUM | Document Number | ||
| 30 | J_3RFSERNR | Serial Number | ||
| 31 | J_3ROKPO | OKPO Code (Russia) | ||
| 32 | J_3ROKPO | OKPO Code (Russia) | ||
| 33 | J_3ROKPO | OKPO Code (Russia) | ||
| 34 | J_3ROKPO | OKPO Code (Russia) | ||
| 35 | J_3ROKPO | OKPO Code (Russia) | ||
| 36 | J_3ROKPO | OKPO Code (Russia) | ||
| 37 | J_3RSTRUCTDIV | Structural Division Name | ||
| 38 | J_3RSTRUCTDIV | Structural Division Name | ||
| 39 | J_3RSTRUCTDIV | Structural Division Name | ||
| 40 | J_3RSTRUCTDIV | Structural Division Name | ||
| 41 | J_3RSTRUCTDIV | Structural Division Name | ||
| 42 | J_3R_ACC_BY_NAME | Accepted by - Name | ||
| 43 | J_3R_ACC_BY_POS | Accepted by - Position | ||
| 44 | J_3R_ACC_CH_ACC_NAME | Chief Accountant of Accepting Organization | ||
| 45 | J_3R_ACC_RESP_PERS_NAME | Responsible person name (from accepting organization) | ||
| 46 | J_3R_ACC_RESP_PERS_NR | Responsible person personal nr (from accepting organization) | ||
| 47 | J_3R_ACC_RESP_PERS_POS | Responsible person position (from accepting organization) | ||
| 48 | J_3R_ACT_REP_PER_FROM | Actual Repair Period from | ||
| 49 | J_3R_ACT_REP_PER_TO | Actual Repair Period to | ||
| 50 | J_3R_ATT_LETTER_DATE | Letter of Attorney - Date | ||
| 51 | J_3R_ATT_LETTER_ISSUER | Letter of Attorney - Issuer | ||
| 52 | J_3R_ATT_LETTER_NR | Letter of Attorney - Number | ||
| 53 | J_3R_BANK_DETAILS | Bank Details of Handover Department | ||
| 54 | J_3R_BANK_DETAILS | Bank Details of Handover Department | ||
| 55 | J_3R_BANK_DETAILS | Bank Details of Handover Department | ||
| 56 | J_3R_BK_DATE | Date of Taking Into Account | ||
| 57 | J_3R_BK_DATE | Date of Taking Into Account | ||
| 58 | J_3R_CARRIER_ORG | Name of Carrier Company | ||
| 59 | J_3R_CEO_NAME | CEO (name) of Organization | ||
| 60 | J_3R_CEO_NAME | CEO (name) of Organization | ||
| 61 | J_3R_CEO_POS | Position of CEO | ||
| 62 | J_3R_CEO_POS | Position of CEO | ||
| 63 | J_3R_COMM_CHRMAN_NAME | Name of Commission Chairman | ||
| 64 | J_3R_COMM_CHRMAN_POS | Position of Commission Chairman | ||
| 65 | J_3R_COMM_DOC_DATA1 | Assignment Document Data 1 | ||
| 66 | J_3R_COMM_DOC_DATA2 | Assignment Document Data 2 | ||
| 67 | J_3R_COMM_DOC_DATA3 | Assignment Document Data 3 | ||
| 68 | J_3R_COMM_MEMBER1_NAME | Name of Commission Member 1 | ||
| 69 | J_3R_COMM_MEMBER1_POS | Position of Commission Member 1 | ||
| 70 | J_3R_COMM_MEMBER2_NAME | Name of Commission Member 2 | ||
| 71 | J_3R_COMM_MEMBER2_POS | Position of Commission Member 2 | ||
| 72 | J_3R_COMM_MEMBER3_NAME | Name of Commission Member 3 | ||
| 73 | J_3R_COMM_MEMBER3_POS | Position of Commission Member 3 | ||
| 74 | J_3R_CONCL_COMM | Conclusion of Comission | ||
| 75 | J_3R_CONCL_COMM | Conclusion of Comission | ||
| 76 | J_3R_COOWN_PART | Coownership Participant | ||
| 77 | J_3R_COOWN_PART | Coownership Participant | ||
| 78 | J_3R_COOWN_PERC | Coownership Share | ||
| 79 | J_3R_COOWN_PERC | Coownership Share | ||
| 80 | J_3R_DELIV_COMPLETENESS | Delivery Completeness - Equipment is Complete/ not Complete | ||
| 81 | J_3R_DELIV_INCOMPLETNESS_SPEC | Incompleteness Specification | ||
| 82 | J_3R_DISCH_DATE | Date of Taking Off Account | ||
| 83 | J_3R_EXCH_VAL_DATE | Date of Exchange Rate Value | ||
| 84 | J_3R_FA_DSCR | Description of Fixed Asset | ||
| 85 | J_3R_FA_DSCR | Description of Fixed Asset | ||
| 86 | J_3R_FOR_CUR | Foreign Currency | ||
| 87 | J_3R_FOR_CUR_EXCH_RATE | Exchange Rate for Foreign Currency | ||
| 88 | J_3R_HND_CH_ACC_NAME | Chief Accountant of Hand-Over Organization | ||
| 89 | J_3R_HND_RESP_PERS_NAME | Name of Person Responsible | ||
| 90 | J_3R_HND_RESP_PERS_NR | Responsible person personal nr (from hand-over organization) | ||
| 91 | J_3R_HND_RESP_PERS_POS | Position of Person Responsible | ||
| 92 | J_3R_INCOMPL_REASON | Reason for Incompliance | ||
| 93 | J_3R_INCOMPL_REASON | Reason for Incompliance | ||
| 94 | J_3R_INCOMPL_REASON | Reason for Incompliance | ||
| 95 | J_3R_INV_CARD_NR | Inventory card number | ||
| 96 | J_3R_INV_NR | Inventory Number | ||
| 97 | J_3R_LADING_BILL_DATE | Date of Bill of Lading | ||
| 98 | J_3R_LADING_BILL_NUM | Number of Bill of Lading | ||
| 99 | J_3R_LADING_BILL_SERIES | Series of Bill of Lading | ||
| 100 | J_3R_NOT_COMPLTD | Works not Completed | ||
| 101 | J_3R_ORD_REP_PER_FROM | Planned Repair Period from | ||
| 102 | J_3R_ORD_REP_PER_TO | Planned Repair Period to | ||
| 103 | J_3R_ORG_ADDR | Organization Address | ||
| 104 | J_3R_ORG_ADDR | Organization Address | ||
| 105 | J_3R_PACK_DAMAGE | Package Damage - Package is Damaged/do not Damaged | ||
| 106 | J_3R_PACK_DAMAGE_SPEC | Damage Specification | ||
| 107 | J_3R_REP_DATE | Report Date | ||
| 108 | J_3R_REP_GEN_REASON | Reason for Report Generation | ||
| 109 | J_3R_REP_NR | Order Number | ||
| 110 | J_3R_REWORK | Required reworks | ||
| 111 | J_3R_REWORK | Required reworks | ||
| 112 | J_3R_REWORK | Required reworks | ||
| 113 | J_3R_RE_REG_DATE | State Registration Date of Real Estate Rights | ||
| 114 | J_3R_RE_REG_NR | State Registration Number of Real Estate Rights | ||
| 115 | J_3R_SEAL_PRESENCE | Seal Presence | ||
| 116 | J_3R_TECH_DOC | Technical Documentation | ||
| 117 | J_3R_TEST_DATE | Date of Test | ||
| 118 | J_3R_VEHICLE_NUM | Vehicle Number | ||
| 119 | J_3R_VEHICLE_TYPE | Vehicle Type | ||
| 120 | J_3R_WORK_COMPLTD | Works Completed | ||
| 121 | J_3R_WORK_TYPE | Type of Work | ||
| 122 | J_3R_WR_OFF_REASON | Write-off Reason | ||
| 123 | J_3R_WR_OFF_RESULTS | Write-off Results | ||
| 124 | LICENSE_NUM | License plate number | ||
| 125 | MEINS | Base Unit of Measure | ||
| 126 | TEXT200 | Text for translation | ||
| 127 | WAERS | Currency Key |