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