Table/Structure Field list used by SAP ABAP Program LJBA_US_TAB_MNTF00 (LJBA_US_TAB_MNTF00)
SAP ABAP Program 
LJBA_US_TAB_MNTF00 (LJBA_US_TAB_MNTF00) is using
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Data Element (1)
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Table/Structure Field (111)
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Message Class (1)
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Message Number (1)
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Table (26)
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View (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
CEPC_FS - BRNCH | Business Place | |
| 2 | Table/Structure Field |
CEPC_FS - BUKRS | Company Code | |
| 3 | Table/Structure Field |
CEPC_FS - KOKRS | Controlling Area | |
| 4 | Table/Structure Field |
CEPC_FS - MANDT | Client | |
| 5 | Table/Structure Field |
CEPC_FS - PRCTR | Profit Center | |
| 6 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 7 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 8 | Table/Structure Field |
JBA_US_STR_NIPL_HEADER - BUKRS | Company Code | |
| 9 | Table/Structure Field |
JBA_US_STR_NIPL_HEADER - SANLF | Product Category | |
| 10 | Table/Structure Field |
JBA_US_STR_NIPL_HEADER - SFGTYP | Transaction Category | |
| 11 | Table/Structure Field |
JBA_US_STR_NIPL_HEADER - SFHAART | Financial Transaction Type | |
| 12 | Table/Structure Field |
JBA_US_STR_NIPL_HEADER - SGSART | Product Type | |
| 13 | Table/Structure Field |
JBA_US_STR_NIPL_HEADER - WAERS | Currency Key | |
| 14 | Table/Structure Field |
JBNIPL - BUKRS | Company Code | |
| 15 | Table/Structure Field |
JBNIPL - IDNUM | Key of Non-Interest Profit and Loss | |
| 16 | Table/Structure Field |
JBNIPL - MANDT | Client | |
| 17 | Table/Structure Field |
JBNIPL - SANLF | Product Category | |
| 18 | Table/Structure Field |
JBNIPL - SFGTYP | Transaction Category | |
| 19 | Table/Structure Field |
JBNIPL - SFHAART | Financial Transaction Type | |
| 20 | Table/Structure Field |
JBNIPL - SGSART | Product Type | |
| 21 | Table/Structure Field |
JBNIPL - WAERS | Currency Key | |
| 22 | Table/Structure Field |
JBNIPL_DATA - AMOUNT | Amount of Non Interest Item | |
| 23 | Table/Structure Field |
JBNIPL_DATA - IDNUM | Key of Non-Interest Profit and Loss | |
| 24 | Table/Structure Field |
JBNIPL_DATA - MANDT | Client | |
| 25 | Table/Structure Field |
JBNIPL_DATA - PERIOD_DATE | Period Date for Non Interest Item | |
| 26 | Table/Structure Field |
JBR_US_ACCT - ACCOUNT | Balancing Account | |
| 27 | Table/Structure Field |
JBR_US_ACCT - MANDT | Client | |
| 28 | Table/Structure Field |
J_1BBRANCH - BRANCH | Business Place | |
| 29 | Table/Structure Field |
J_1BBRANCH - BUKRS | Company Code | |
| 30 | Table/Structure Field |
J_1BBRANCH - MANDT | Client | |
| 31 | Table/Structure Field |
J_1BBRANCH - NAME | Name | |
| 32 | Table/Structure Field |
J_1BBRANCH_FS - BRANCH | Business Place | |
| 33 | Table/Structure Field |
J_1BBRANCH_FS - BUKRS | Company Code | |
| 34 | Table/Structure Field |
J_1BBRANCH_FS - MANDT | Client | |
| 35 | Table/Structure Field |
J_1BBRANCH_FS - POST_DAYS | Maximum number of days to adjust FI document posting date | |
| 36 | Table/Structure Field |
J_1BBRANCH_HOLI - BRANCH | Business Place | |
| 37 | Table/Structure Field |
J_1BBRANCH_HOLI - BUKRS | Company Code | |
| 38 | Table/Structure Field |
J_1BBRANCH_HOLI - LOCAL_HOLIDAY | Special local holidays for the branch | |
| 39 | Table/Structure Field |
J_1BBRANCH_HOLI - MANDT | Client | |
| 40 | Table/Structure Field |
J_1BBRANCH_HOLIT - BRANCH | Business Place | |
| 41 | Table/Structure Field |
J_1BBRANCH_HOLIT - BUKRS | Company Code | |
| 42 | Table/Structure Field |
J_1BBRANCH_HOLIT - DESCRIPTION | Long text | |
| 43 | Table/Structure Field |
J_1BBRANCH_HOLIT - LOCAL_HOLIDAY | Special local holidays for the branch | |
| 44 | Table/Structure Field |
J_1BBRANCH_HOLIT - MANDT | Client | |
| 45 | Table/Structure Field |
J_1BBRANCH_HOLIT - SPRAS | Language Key | |
| 46 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 47 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 48 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 49 | Table/Structure Field |
T001 - MANDT | Client | |
| 50 | Table/Structure Field |
T003 - BLART | Document type | |
| 51 | Table/Structure Field |
T003 - MANDT | Client | |
| 52 | Table/Structure Field |
T003T - BLART | Document type | |
| 53 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 54 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 55 | Table/Structure Field |
T003_FS - BLART | Document type | |
| 56 | Table/Structure Field |
T003_FS - DERIVE_BUDAT | Posting date adjustment flag | |
| 57 | Table/Structure Field |
T003_FS - MANDT | Client | |
| 58 | Table/Structure Field |
TJBR_US_ACCT_T - ACCOUNT | Balancing Account | |
| 59 | Table/Structure Field |
TJBR_US_ACCT_T - ACCOUNT_TEXT | Balancing Account Text | |
| 60 | Table/Structure Field |
TJBR_US_ACCT_T - MANDT | Client | |
| 61 | Table/Structure Field |
TJBR_US_ACCT_T - SPRAS | Language Key | |
| 62 | Table/Structure Field |
TZBZ - BUKRS | Company Code | |
| 63 | Table/Structure Field |
TZBZ - MANDT | Client | |
| 64 | Table/Structure Field |
TZBZ - SKALID | Factory calendar | |
| 65 | Table/Structure Field |
TZBZ_FS_CAL - BUKRS | Company Code | |
| 66 | Table/Structure Field |
TZBZ_FS_CAL - MANDT | Client | |
| 67 | Table/Structure Field |
TZBZ_FS_CAL - POST_DAYS | Maximum number of days to adjust FI document posting date | |
| 68 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 69 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 70 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 71 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 72 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 73 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 74 | Table/Structure Field |
V_BRANCH_DAYS - BRANCH | Business Place | |
| 75 | Table/Structure Field |
V_BRANCH_DAYS - BUKRS | Company Code | |
| 76 | Table/Structure Field |
V_BRANCH_DAYS - MANDT | Client | |
| 77 | Table/Structure Field |
V_BRANCH_DAYS - NAME | Name | |
| 78 | Table/Structure Field |
V_BRANCH_DAYS - POST_DAYS | Maximum number of days to adjust FI document posting date | |
| 79 | Table/Structure Field |
V_BRANCH_HOLI - BRANCH | Business Place | |
| 80 | Table/Structure Field |
V_BRANCH_HOLI - BUKRS | Company Code | |
| 81 | Table/Structure Field |
V_BRANCH_HOLI - DESCRIPTION | Long text | |
| 82 | Table/Structure Field |
V_BRANCH_HOLI - LOCAL_HOLIDAY | Special local holidays for the branch | |
| 83 | Table/Structure Field |
V_BRANCH_HOLI - MANDT | Client | |
| 84 | Table/Structure Field |
V_CEPC_FS - BRNCH | Business Place | |
| 85 | Table/Structure Field |
V_CEPC_FS - BUKRS | Company Code | |
| 86 | Table/Structure Field |
V_CEPC_FS - KOKRS | Controlling Area | |
| 87 | Table/Structure Field |
V_CEPC_FS - MANDT | Client | |
| 88 | Table/Structure Field |
V_CEPC_FS - PRCTR | Profit Center | |
| 89 | Table/Structure Field |
V_JBA_US_NIPL_DT - AMOUNT | Amount of Non Interest Item | |
| 90 | Table/Structure Field |
V_JBA_US_NIPL_DT - IDNUM | Key of Non-Interest Profit and Loss | |
| 91 | Table/Structure Field |
V_JBA_US_NIPL_DT - MANDT | Client | |
| 92 | Table/Structure Field |
V_JBA_US_NIPL_DT - PERIOD_DATE | Period Date for Non Interest Item | |
| 93 | Table/Structure Field |
V_JBA_US_NIPL_HD - BUKRS | Company Code | |
| 94 | Table/Structure Field |
V_JBA_US_NIPL_HD - IDNUM | Key of Non-Interest Profit and Loss | |
| 95 | Table/Structure Field |
V_JBA_US_NIPL_HD - MANDT | Client | |
| 96 | Table/Structure Field |
V_JBA_US_NIPL_HD - SANLF | Product Category | |
| 97 | Table/Structure Field |
V_JBA_US_NIPL_HD - SFGTYP | Transaction Category | |
| 98 | Table/Structure Field |
V_JBA_US_NIPL_HD - SFHAART | Financial Transaction Type | |
| 99 | Table/Structure Field |
V_JBA_US_NIPL_HD - SGSART | Product Type | |
| 100 | Table/Structure Field |
V_JBA_US_NIPL_HD - WAERS | Currency Key | |
| 101 | Table/Structure Field |
V_T003_FS - BLART | Document type | |
| 102 | Table/Structure Field |
V_T003_FS - DERIVE_BUDAT | Posting date adjustment flag | |
| 103 | Table/Structure Field |
V_T003_FS - LTEXT | Document Type Description | |
| 104 | Table/Structure Field |
V_T003_FS - MANDT | Client | |
| 105 | Table/Structure Field |
V_TJBR_US_ACCT_T - ACCOUNT | Balancing Account | |
| 106 | Table/Structure Field |
V_TJBR_US_ACCT_T - ACCOUNT_TEXT | Balancing Account Text | |
| 107 | Table/Structure Field |
V_TJBR_US_ACCT_T - MANDT | Client | |
| 108 | Table/Structure Field |
V_TZBZ_FS - BUKRS | Company Code | |
| 109 | Table/Structure Field |
V_TZBZ_FS - MANDT | Client | |
| 110 | Table/Structure Field |
V_TZBZ_FS - POST_DAYS | Maximum number of days to adjust FI document posting date | |
| 111 | Table/Structure Field |
V_TZBZ_FS - SKALID | Factory calendar |
