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 |
---|---|---|---|---|
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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) |