Table/Structure Field list used by SAP ABAP Program LJBDPTOP (LJBDPTOP)
SAP ABAP Program
LJBDPTOP (LJBDPTOP) 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 | AT40 - SBERFIMA | Calculation category for cash flow calculator | ||
| 5 | CDPOS - TABNAME | Table Name | ||
| 6 | CEST1 - PALEDGER | Currency type for an operating concern | ||
| 7 | CSKS - DATBI | Valid To Date | ||
| 8 | CSKS - KOKRS | Controlling Area | ||
| 9 | CSKS - KOSTL | Cost Center | ||
| 10 | DD04L - DOMNAME | Domain name | ||
| 11 | INRI - NRRANGENR | Number range number | ||
| 12 | INRI - OBJECT | Name of number range object | ||
| 13 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 14 | INRI - RETURNCODE | Return code | ||
| 15 | INRI - SUBOBJECT | Number range object subobject value | ||
| 16 | IONRA - RBESTO | Character Field Length = 10 | ||
| 17 | JBDBAEND - RBAENEXT | Position Change - External Number | ||
| 18 | JBDBAEND - SBAENTYP | Category of Position Change | ||
| 19 | JBDBAEND - SSTORNO | Reversal Indicator | ||
| 20 | JBDBPKR - DGUELT | Validity Date | ||
| 21 | JBDBPKR - RBPVAR | Bank Product Variant for Costing | ||
| 22 | JBDBPKR - RGSART | Product Type | ||
| 23 | JBDBSTD - BUKRS | Company Code | ||
| 24 | JBDBSTD - DAUFB | Date of Current Position | ||
| 25 | JBDBSTD - DLBWRT | Date Last Position Value Entered | ||
| 26 | JBDBSTD - OBJNR | Object number for financial transactions | ||
| 27 | JBDBSTD - RANLW | Security ID Number | ||
| 28 | JBDBSTD - RLDEPO | Securities Account | ||
| 29 | JBDGSCH - SGSTAT | Transaction Status | ||
| 30 | JBDLSZA - DZSBEW | Funds flow date within cash flow | ||
| 31 | JBDLSZA - MANDT | Client | ||
| 32 | JBDLSZA - OBJNR | Object number for financial transactions | ||
| 33 | JBDLSZA - RZSBAR | Flow type within cash flow | ||
| 34 | JBDMKAZ - FIELDNAME | Field Name | ||
| 35 | JBDMKAZ - TABNAME | Table Name | ||
| 36 | JBDMKSECU - SETTYPE | Indicator Record Type Req./Opt. Control - Sec.Class Data | ||
| 37 | JBDOBJ1 - ARCHIVE_STATUS | Archivability Status | ||
| 38 | JBDOBJ1 - GSART | Product Type | ||
| 39 | JBDOBJ1 - OBJNR | Object number for financial transactions | ||
| 40 | JBDOBJ1 - SDATST | Control of Master Data Storage | ||
| 41 | JBDST1 - PALEDGER | Currency type for an operating concern | ||
| 42 | JBDZSKO - ARCHIVE_STATUS | Archivability Status | ||
| 43 | JBDZSKO - DZSGLT | Validity date of cash flow | ||
| 44 | JBDZSKO - OBJNR | Object number for financial transactions | ||
| 45 | JBDZSKO - SZSART | Cash flow category | ||
| 46 | JBDZSTR - DZSBEW | Funds flow date within cash flow | ||
| 47 | JBDZSTR - DZSGLT | Validity date of cash flow | ||
| 48 | JBDZSTR - OBJNR | Object number for financial transactions | ||
| 49 | JBDZSTR - RZSBAR | Flow type within cash flow | ||
| 50 | JBDZSTR - SZSART | Cash flow category | ||
| 51 | JBIMKTR - TABNAME | Table Name | ||
| 52 | JBISTRU - CHECK | Intensity of Checks | ||
| 53 | JBIUDAR - MODE | Mode of Data Flow | ||
| 54 | JBIUPDAR - CL | Change Loan | ||
| 55 | JBIUPDAR - SD | Indicator for Segment | ||
| 56 | JBIUPDAR - SK | Indicator for Segment | ||
| 57 | JBIUPDAR - SP | Indicator for Segment | ||
| 58 | JBIUPZST - MODE | Mode of Data Flow | ||
| 59 | JBIUWPO - SCWHR | Settlement Currency | ||
| 60 | JBIUZST - MODE | Mode of Data Flow | ||
| 61 | JBIXWPO - SCWHR | Settlement Currency | ||
| 62 | JBIXWPO - SEGMENT | Indicator for Segment | ||
| 63 | JBTKREG - RKALRG | Costing Rule | ||
| 64 | JBTOBJ1 - RADKEY | Differentiation of Transactions from Costing View | ||
| 65 | KCD_SEPTYP - SUETYP | External data transfer: transfer type | ||
| 66 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 67 | SPROT_U - AG | Application Area | ||
| 68 | SPROT_U - MSGNR | Message number | ||
| 69 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 70 | SPROT_X - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 71 | SPRT1 - SORTL | Partner ID | ||
| 72 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 73 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 74 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 75 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 76 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 77 | T001 - BUKRS | Company Code | ||
| 78 | T001 - KTOPL | Chart of Accounts | ||
| 79 | T001 - WAERS | Currency Key | ||
| 80 | T003 - BLART | Document type | ||
| 81 | T037S - BUKRS | Company Code | ||
| 82 | T037S - MANDT | Client | ||
| 83 | T037S - RANTYP | Contract Type | ||
| 84 | T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 85 | TBSL - BSCHL | Posting Key | ||
| 86 | TCURB - KURST_H | Rate type (credit) | ||
| 87 | TCURB - KURST_S | Rate type (debit) | ||
| 88 | TCURC - WAERS | Currency Key | ||
| 89 | TCURR - KURST | Exchange rate type | ||
| 90 | TDPZ6 - ROLE | CML Correspondence Role Type of Recipient | ||
| 91 | TERTVWERKO - BASICRATE | Basic rate | ||
| 92 | TERTVWERKO - CURRENCY1 | Exercise price currency | ||
| 93 | TERTVWERKO - CURRENCY2 | Reference unit currency | ||
| 94 | TERTVWERKO - ENDDATE | Term to | ||
| 95 | TERTVWERKO - EXERCISETYPE | Indicator: Option Category | ||
| 96 | TERTVWERKO - INDEXBASE | Index base | ||
| 97 | TERTVWERKO - PRICE | Exercise price | ||
| 98 | TERTVWERKO - RANLEX | ID number of warrant bond ex | ||
| 99 | TERTVWERKO - RANLUNDERLYING | ID number of underlying for executable right | ||
| 100 | TERTVWERKO - RATIODENOMINATOR | Option ratio - Denominator | ||
| 101 | TERTVWERKO - RATIONUMERATOR | Option ratio - numerator | ||
| 102 | TERTVWERKO - REFERENCEUNIT | Reference units | ||
| 103 | TERTVWERKO - RIGHTNUMBER | ID number of executable right | ||
| 104 | TERTVWERKO - RIGHTTYPE | Rights category of an executable right | ||
| 105 | TERTVWERKO - SECURITIESINDEX | Securities Index | ||
| 106 | TERTVWERKO - SETTLEMENT | Option Settlement Indicator | ||
| 107 | TERTVWERKO - STARTDATE | Term from | ||
| 108 | TFACD - IDENT | Factory Calendar | ||
| 109 | TGSB - GSBER | Business Area | ||
| 110 | TKEB - ERKRS | Operating concern | ||
| 111 | TPZ6 - ROLE | Business Partner Role Type | ||
| 112 | TWD01 - BUKRS | Company Code | ||
| 113 | TWD01 - RLDEPO | Securities Account | ||
| 114 | TWH01 - RHANDPL | Exchange | ||
| 115 | TZBZ - BUKRS | Company Code | ||
| 116 | TZBZ - RKURSBER | Rate calculation indicator | ||
| 117 | TZC37 - BUKRS | Company Code | ||
| 118 | TZC37 - GSART | Product Type | ||
| 119 | TZC37 - MANDT | Client | ||
| 120 | TZC37 - STATU | Contract status | ||
| 121 | TZDEA - BUKRS | Company Code | ||
| 122 | TZDEA - RDEALER | Trader | ||
| 123 | TZK01 - RANTYP | Contract Type | ||
| 124 | TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 125 | TZPA - GSART | Product Type | ||
| 126 | TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 127 | TZPAB - BUKRS | Company Code | ||
| 128 | TZPAB - GSART | Product Type | ||
| 129 | TZPAB - NUMKR | Number range | ||
| 130 | TZRE - SROLEXT | External role of partner | ||
| 131 | TZST - SSTOGRD | Reason for Reversal | ||
| 132 | TZUNI - SRUNIT | Currency unit | ||
| 133 | VDARL - BUKRS | Company Code | ||
| 134 | VDARL - BZUSAGE | Commitment capital | ||
| 135 | VDARL - DCONVERT | Date loan was converted to EURO | ||
| 136 | VDARL - DCORRECT | Date for adjustment flows resulting from EURO conversion | ||
| 137 | VDARL - GSART | Product Type | ||
| 138 | VDARL - OBJNR | Object Number for Financial Transactions | ||
| 139 | VDARL - RANL | Contract Number | ||
| 140 | VDARL - RANLALT1 | Alternative Identification | ||
| 141 | VDARL - RDARNEHM | Business Partner Number | ||
| 142 | VDARL - SANLF | Product Category | ||
| 143 | VDARL - SANTWHR | Currency | ||
| 144 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 145 | VDARL - SBEA | Loan Processing Indicator | ||
| 146 | VDARL - SOBJEKT | Internal key for object | ||
| 147 | VDARL - SSTATI | Status of data record | ||
| 148 | VDARL - STITEL | Loan Type Indicator | ||
| 149 | VDARL - SWHRORG | Loan currency before conversion to EURO | ||
| 150 | VDGPO - APPL | Application Category | ||
| 151 | VDGPO - ROLE | CML Correspondence Role Type of Recipient | ||
| 152 | VDGPO - ROLETYP | BP Role | ||
| 153 | VDGPO - SNUMOBJ | Key for number range object | ||
| 154 | VDGPOKEY - ROLETYP | BP Role | ||
| 155 | VDGPOKEY - SNUMOBJ | Key for number range object | ||
| 156 | VDGPOKEY_1 - SNUMOBJ | Key for number range object | ||
| 157 | VDGPOKEY_2 - ROLETYP | BP Role | ||
| 158 | VTBFHA - BUKRS | Company Code | ||
| 159 | VTBFHA - RFHA | Financial Transaction | ||
| 160 | VTBFHA - SGSART | Product Type | ||
| 161 | VTBKOND - SZSREF | Reference Interest Rate | ||
| 162 | VWBEKI - BUKRS | Company Code | ||
| 163 | VWBEKI - INTEB | Financial Assets Management internal level | ||
| 164 | VWBEKI - NORDER | Position number | ||
| 165 | VWBEKI - NORDEXT | External order number | ||
| 166 | VWBEKI - RANL | Security ID Number | ||
| 167 | VWBEKI - RBELNR | Number of flow header | ||
| 168 | VWBEKI - RLDEPO | Securities Account | ||
| 169 | VWBEKI - SSTATI | Status of data record | ||
| 170 | VWBEKI - SSTORNO | Reversal indicator | ||
| 171 | VWBEPI - SBEWART | Flow Type | ||
| 172 | VWBEPI - SBEWZITI | Flow category | ||
| 173 | VWORDE - BUKRS | Company Code | ||
| 174 | VWORDE - INTEB | Financial Assets Management internal level | ||
| 175 | VWORDE - NORDER | Order Number | ||
| 176 | VWORDE - SBEWART | Flow Type | ||
| 177 | VWPANLA - GSART | Product Type | ||
| 178 | VWPANLA - RANL | Security ID Number | ||
| 179 | VWPANLA - REWHR | Issue currency | ||
| 180 | VWPANLA - SANLF | Product Category | ||
| 181 | VWPANLA - SNOTI | Quotation Indicator | ||
| 182 | VZBEWEG - SBEWZITI | Flow category | ||
| 183 | VZPARO - PARTNR | Partner number | ||
| 184 | VZPARO - SRGRP | Application area | ||
| 185 | VZPARO - SROLEXT | External role of partner | ||
| 186 | VZZKOKO - BUKRS | Company Code | ||
| 187 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 188 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 189 | VZZKOKO - NLFD_ANG | Offer consecutive number | ||
| 190 | VZZKOKO - RKEY1 | Key part 1 | ||
| 191 | VZZKOKO - SANLF | Product Category | ||
| 192 | VZZKOKO - SKOKOART | Type of Condition Header | ||
| 193 | VZZKOKO - STILGART | Repayment Type Indicator | ||
| 194 | VZZKOPO - BUKRS | Company Code | ||
| 195 | VZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 196 | VZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 197 | VZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 198 | VZZKOPO - NSTUFE | Level number of condition item for recurring payments | ||
| 199 | VZZKOPO - RKEY1 | Key part 1 | ||
| 200 | VZZKOPO - RKEY2 | Key part 2 | ||
| 201 | VZZKOPO - RKEY3 | Key part 3 | ||
| 202 | VZZKOPO - SANLF | Product Category | ||
| 203 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) |