Table/Structure Field list used by SAP ABAP Program LJBDPFB1 (Include LJBDPFB1)
SAP ABAP Program
LJBDPFB1 (Include LJBDPFB1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFX_STR_ARCHIVE_DATA - ARCHIVE_STATUS | Archivability Status | ||
| 2 | AT31 - RFORMBEZ | Formula Reference | ||
| 3 | AT31 - SVARNAME | Variable Name | ||
| 4 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 5 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 6 | INRI - RETURNCODE | Return code | ||
| 7 | JBDMKAZ - FIELDNAME | Field Name | ||
| 8 | JBDMKAZ - MKKENN | Required/Optional indicator | ||
| 9 | JBDMKAZ - TABNAME | Table Name | ||
| 10 | JBDOBJ1 - ARCHIVE_STATUS | Archivability Status | ||
| 11 | JBDOBJ1 - OBJNR | Object number for financial transactions | ||
| 12 | JBIMKTR - BUKRS | Company Code | ||
| 13 | JBIMKTR - FIELDNAME | Field Name | ||
| 14 | JBIMKTR - GSART | Product Type | ||
| 15 | JBIMKTR - MKKENN | Required/Optional indicator | ||
| 16 | JBIMKTR - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 17 | JBIMKTR - STATU | Contract status | ||
| 18 | JBIMKTR - TABNAME | Table Name | ||
| 19 | JBIUDAR - BBASIS | Calculation base amount | ||
| 20 | JBIUDAR - BKOND | Condition item currency amount | ||
| 21 | JBIUDAR - BUKRS | Company Code | ||
| 22 | JBIUDAR - BZUSAGE | Commitment capital | ||
| 23 | JBIUDAR - DCONVERT | Date loan was converted to EURO | ||
| 24 | JBIUDAR - DCORRECT | Date for adjustment flows resulting from EURO conversion | ||
| 25 | JBIUDAR - DGUEL_KK | Date Condition Effective from | ||
| 26 | JBIUDAR - DGUEL_KP | Condition Item Valid From | ||
| 27 | JBIUDAR - GSART | Product Type | ||
| 28 | JBIUDAR - JEXPOZINS | Exponential Interest Calculation | ||
| 29 | JBIUDAR - MODE | Mode of Data Flow | ||
| 30 | JBIUDAR - NLFD_ANG | Offer consecutive number | ||
| 31 | JBIUDAR - NSTUFE | Level number of condition item for recurring payments | ||
| 32 | JBIUDAR - OBJNR | Text string 22 characters | ||
| 33 | JBIUDAR - PFLUCT_V1 | Fluctuation margin | ||
| 34 | JBIUDAR - PFLUCT_V2 | Fluctuation margin | ||
| 35 | JBIUDAR - PFLUCT_V3 | Fluctuation margin | ||
| 36 | JBIUDAR - PFLUCT_V4 | Fluctuation margin | ||
| 37 | JBIUDAR - PKOND | Percentage rate for condition items | ||
| 38 | JBIUDAR - PKONDMAX | Percentage rate for condition items | ||
| 39 | JBIUDAR - PKONDMIN | Percentage rate for condition items | ||
| 40 | JBIUDAR - PKOND_V1 | Percentage rate for condition items | ||
| 41 | JBIUDAR - PKOND_V2 | Percentage rate for condition items | ||
| 42 | JBIUDAR - PKOND_V3 | Percentage rate for condition items | ||
| 43 | JBIUDAR - PKOND_V4 | Percentage rate for condition items | ||
| 44 | JBIUDAR - RANL | Contract Number | ||
| 45 | JBIUDAR - RANLALT1 | Alternative Identification | ||
| 46 | JBIUDAR - RDAREXT | Business Partner Number in External System | ||
| 47 | JBIUDAR - RDARNEHM | Business Partner Number | ||
| 48 | JBIUDAR - ROLE | Business Partner Role Type | ||
| 49 | JBIUDAR - ROUND | Rounding Category | ||
| 50 | JBIUDAR - SANLF | Product Category | ||
| 51 | JBIUDAR - SANTWHR | Currency | ||
| 52 | JBIUDAR - SARCHIV | Archiving Category Indicator | ||
| 53 | JBIUDAR - SDWERK | Working Day Shift for Payment Date | ||
| 54 | JBIUDAR - SFINCL | Inclusive Indicator for Due Date | ||
| 55 | JBIUDAR - SFMETH | Method for determining the next due date | ||
| 56 | JBIUDAR - SFORMREF | Formula reference for the cash flow calculator | ||
| 57 | JBIUDAR - SFRANZ | Shift Due Date | ||
| 58 | JBIUDAR - SFWERK | Shift due date to working day | ||
| 59 | JBIUDAR - SINCL | Inclusive indicator for beginning and end of a period | ||
| 60 | JBIUDAR - SKALID | Factory calendar | ||
| 61 | JBIUDAR - SKALID2 | Factory calendar | ||
| 62 | JBIUDAR - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 63 | JBIUDAR - SROUND | Rounding Category | ||
| 64 | JBIUDAR - SSTATI | Status of data record | ||
| 65 | JBIUDAR - STILGART | Repayment Type Indicator | ||
| 66 | JBIUDAR - SVMETH | Method for determining the next value date | ||
| 67 | JBIUDAR - SVWERK | Shift calculation date to working day | ||
| 68 | JBIUDAR - SWHRKOND | Currency of Condition Item | ||
| 69 | JBIUDAR - SWHRORG | Loan currency before conversion to EURO | ||
| 70 | JBIUDAR - SZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 71 | JBIUDAR - SZSREF | Reference Interest Rate | ||
| 72 | JBIUDAR - SZSREFMAX | Reference Interest Rate | ||
| 73 | JBIUDAR - SZSREFMIN | Reference Interest Rate | ||
| 74 | JBIUDAR - SZSREF_V1 | Reference Interest Rate | ||
| 75 | JBIUDAR - SZSREF_V2 | Reference Interest Rate | ||
| 76 | JBIUDAR - SZSREF_V3 | Reference Interest Rate | ||
| 77 | JBIUDAR - SZSREF_V4 | Reference Interest Rate | ||
| 78 | JBIUPDAR - BBASIS | Calculation base amount | ||
| 79 | JBIUPDAR - BKOND | Condition item currency amount | ||
| 80 | JBIUPDAR - BUKRS | Company Code | ||
| 81 | JBIUPDAR - BZUSAGE | Commitment capital | ||
| 82 | JBIUPDAR - DCONVERT | Date loan was converted to EURO | ||
| 83 | JBIUPDAR - DCORRECT | Date for adjustment flows resulting from EURO conversion | ||
| 84 | JBIUPDAR - DGUEL_KK | Date Condition Effective from | ||
| 85 | JBIUPDAR - DGUEL_KP | Condition Item Valid From | ||
| 86 | JBIUPDAR - GSART | Product Type | ||
| 87 | JBIUPDAR - JEXPOZINS | Exponential Interest Calculation | ||
| 88 | JBIUPDAR - MODE | Mode of Data Flow | ||
| 89 | JBIUPDAR - NLFD_ANG | Offer consecutive number | ||
| 90 | JBIUPDAR - NSTUFE | Level number of condition item for recurring payments | ||
| 91 | JBIUPDAR - OBJNR | Text string 22 characters | ||
| 92 | JBIUPDAR - PFLUCT_V1 | Fluctuation margin | ||
| 93 | JBIUPDAR - PFLUCT_V2 | Fluctuation margin | ||
| 94 | JBIUPDAR - PFLUCT_V3 | Fluctuation margin | ||
| 95 | JBIUPDAR - PFLUCT_V4 | Fluctuation margin | ||
| 96 | JBIUPDAR - PKOND | Percentage rate for condition items | ||
| 97 | JBIUPDAR - PKONDMAX | Percentage rate for condition items | ||
| 98 | JBIUPDAR - PKONDMIN | Percentage rate for condition items | ||
| 99 | JBIUPDAR - PKOND_V1 | Percentage rate for condition items | ||
| 100 | JBIUPDAR - PKOND_V2 | Percentage rate for condition items | ||
| 101 | JBIUPDAR - PKOND_V3 | Percentage rate for condition items | ||
| 102 | JBIUPDAR - PKOND_V4 | Percentage rate for condition items | ||
| 103 | JBIUPDAR - RANL | Contract Number | ||
| 104 | JBIUPDAR - RANLALT1 | Alternative Identification | ||
| 105 | JBIUPDAR - RDAREXT | Business Partner Number in External System | ||
| 106 | JBIUPDAR - RDARNEHM | Business Partner Number | ||
| 107 | JBIUPDAR - ROLE | Business Partner Role Type | ||
| 108 | JBIUPDAR - ROUND | Rounding Category | ||
| 109 | JBIUPDAR - SANLF | Product Category | ||
| 110 | JBIUPDAR - SANTWHR | Currency | ||
| 111 | JBIUPDAR - SARCHIV | Archiving Category Indicator | ||
| 112 | JBIUPDAR - SD | Indicator for Segment | ||
| 113 | JBIUPDAR - SDBMODE | Mode of Data Flow | ||
| 114 | JBIUPDAR - SDWERK | Working Day Shift for Payment Date | ||
| 115 | JBIUPDAR - SFINCL | Inclusive Indicator for Due Date | ||
| 116 | JBIUPDAR - SFMETH | Method for determining the next due date | ||
| 117 | JBIUPDAR - SFORMREF | Formula reference for the cash flow calculator | ||
| 118 | JBIUPDAR - SFRANZ | Shift Due Date | ||
| 119 | JBIUPDAR - SFWERK | Shift due date to working day | ||
| 120 | JBIUPDAR - SINCL | Inclusive indicator for beginning and end of a period | ||
| 121 | JBIUPDAR - SK | Indicator for Segment | ||
| 122 | JBIUPDAR - SKALID | Factory calendar | ||
| 123 | JBIUPDAR - SKALID2 | Factory calendar | ||
| 124 | JBIUPDAR - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 125 | JBIUPDAR - SP | Indicator for Segment | ||
| 126 | JBIUPDAR - SROUND | Rounding Category | ||
| 127 | JBIUPDAR - STILGART | Repayment Type Indicator | ||
| 128 | JBIUPDAR - SVMETH | Method for determining the next value date | ||
| 129 | JBIUPDAR - SVWERK | Shift calculation date to working day | ||
| 130 | JBIUPDAR - SWHRKOND | Currency of Condition Item | ||
| 131 | JBIUPDAR - SWHRORG | Loan currency before conversion to EURO | ||
| 132 | JBIUPDAR - SZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 133 | JBIUPDAR - SZSREF | Reference Interest Rate | ||
| 134 | JBIUPDAR - SZSREFMAX | Reference Interest Rate | ||
| 135 | JBIUPDAR - SZSREFMIN | Reference Interest Rate | ||
| 136 | JBIUPDAR - SZSREF_V1 | Reference Interest Rate | ||
| 137 | JBIUPDAR - SZSREF_V2 | Reference Interest Rate | ||
| 138 | JBIUPDAR - SZSREF_V3 | Reference Interest Rate | ||
| 139 | JBIUPDAR - SZSREF_V4 | Reference Interest Rate | ||
| 140 | SPROT_U - AG | Application Area | ||
| 141 | SPROT_U - MSGNR | Message number | ||
| 142 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 143 | SPROT_U - VAR1 | Message Variable | ||
| 144 | SPROT_U - VAR2 | Message Variable | ||
| 145 | SPROT_U - VAR3 | Message Variable | ||
| 146 | SPROT_U - VAR4 | Message Variable | ||
| 147 | SPROT_X - AG | Application Area | ||
| 148 | SPROT_X - INDEX | Row Index of Internal Tables | ||
| 149 | SPROT_X - MSGNR | Message number | ||
| 150 | SPROT_X - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 151 | SPROT_X - VAR1 | Message Variable | ||
| 152 | SPROT_X - VAR2 | Message Variable | ||
| 153 | SPROT_X - VAR3 | Message Variable | ||
| 154 | SPROT_X - VAR4 | Message Variable | ||
| 155 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 156 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 157 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 158 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 159 | SYST - MSGID | ABAP System Field: Message ID | ||
| 160 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 161 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 162 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 163 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 164 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 165 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 166 | TCURC - WAERS | Currency Key | ||
| 167 | TFACD - IDENT | Factory Calendar | ||
| 168 | TJBD_VDARL_ARCH - ARCHIVE_STATUS | Archivability Status | ||
| 169 | TJBD_VDARL_ARCH - BUKRS | Company Code | ||
| 170 | TJBD_VDARL_ARCH - RANL | Contract Number | ||
| 171 | TJBD_VDARL_ARCH - SARCHIV | Archiving Category Indicator | ||
| 172 | TPZ6 - RLTYP | BDT: Object part | ||
| 173 | TPZ6 - ROLE | Business Partner Role Type | ||
| 174 | TZK01 - AUSWAHL | Field selection | ||
| 175 | TZK01 - RANTYP | Contract Type | ||
| 176 | TZK01 - SBERFIMA | Calculation category for cash flow calculator | ||
| 177 | TZK01 - SBEWZITI | Flow category | ||
| 178 | TZK01 - SKOAREF | Reference cond.type which the current cond.type refers to | ||
| 179 | TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 180 | TZK02 - JMUSS | Indicator, condition type mandatory | ||
| 181 | TZK02 - NFOLGE | Display sequence of condition types within the group | ||
| 182 | TZK02 - NHIER | Display hierarchy for entry of new conditions | ||
| 183 | TZK02 - SKOGRP | Condition Group | ||
| 184 | TZK0A - RANTYP | Contract Type | ||
| 185 | TZK0A - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 186 | TZK0A - SPRAS | Language Key | ||
| 187 | TZK0A - XKOARTM | Condition type text | ||
| 188 | TZPA - GSART | Product Type | ||
| 189 | TZPA - SANLF | Product Category | ||
| 190 | TZPA - SKOGRP | Condition Group | ||
| 191 | VDARL - BUKRS | Company Code | ||
| 192 | VDARL - DCONVERT | Date loan was converted to EURO | ||
| 193 | VDARL - OBJNR | Object Number for Financial Transactions | ||
| 194 | VDARL - RANL | Contract Number | ||
| 195 | VDARL - RANLALT1 | Alternative Identification | ||
| 196 | VDARL - RDARNEHM | Business Partner Number | ||
| 197 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 198 | VDARL - SWHRORG | Loan currency before conversion to EURO | ||
| 199 | VDGPO - ROLETYP | BP Role | ||
| 200 | VDGPOKEY - ROLETYP | BP Role | ||
| 201 | VDGPOKEY_2 - ROLETYP | BP Role | ||
| 202 | VTBKOND - SZSREF | Reference Interest Rate | ||
| 203 | VVZZKOPO - AUSWAHL | Field selection | ||
| 204 | VVZZKOPO - JMUSS | Indicator, condition type mandatory | ||
| 205 | VVZZKOPO - NFOLGE | Display sequence of condition types within the group | ||
| 206 | VVZZKOPO - NHIER | Display hierarchy for entry of new conditions | ||
| 207 | VVZZKOPO - RKEY1 | Key part 1 | ||
| 208 | VVZZKOPO - SBERFIMA | Calculation category for cash flow calculator | ||
| 209 | VVZZKOPO - SBEWZITI | Flow category | ||
| 210 | VVZZKOPO - SKOAREF | Reference cond.type which the current cond.type refers to | ||
| 211 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 212 | VVZZKOPO - XKOARTM | Condition type text | ||
| 213 | VZZKOKO - BUKRS | Company Code | ||
| 214 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 215 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 216 | VZZKOKO - NLFD_ANG | Offer consecutive number | ||
| 217 | VZZKOKO - RKEY1 | Key part 1 | ||
| 218 | VZZKOKO - SANLF | Product Category | ||
| 219 | VZZKOKO - SEFFMETH | Effective Interest Method (Financial Mathematics) | ||
| 220 | VZZKOKO - SKOKOART | Type of Condition Header | ||
| 221 | VZZKOKO - STILGART | Repayment Type Indicator | ||
| 222 | VZZKOKO - SZBMETH | Interest Calculation Method | ||
| 223 | VZZKOPO - BUKRS | Company Code | ||
| 224 | VZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 225 | VZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 226 | VZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 227 | VZZKOPO - NSTUFE | Level number of condition item for recurring payments | ||
| 228 | VZZKOPO - RKEY1 | Key part 1 | ||
| 229 | VZZKOPO - RKEY2 | Key part 2 | ||
| 230 | VZZKOPO - RKEY3 | Key part 3 | ||
| 231 | VZZKOPO - SANLF | Product Category | ||
| 232 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) |