Table/Structure Field list used by SAP ABAP Program LJBRZF01 (Include LJBRZF01)
SAP ABAP Program
LJBRZF01 (Include LJBRZF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - SBEWZITI | Flow category | |
2 | ![]() |
JBDOBJ1 - BUKRS | Company Code | |
3 | ![]() |
JBDOBJ1 - NAMEAUS | Disbursement Procedure (Loan) | |
4 | ![]() |
JBDOBJ1 - OBJNR | Object number for financial transactions | |
5 | ![]() |
JBDOBJ1 - SDATST | Control of Master Data Storage | |
6 | ![]() |
JBDOBJ1 - SRMAKT | Analysis Active Indicator | |
7 | ![]() |
JBDOBJZU - OBJNR | Object number for financial transactions | |
8 | ![]() |
JBDT001 - BUKRS | Company Code | |
9 | ![]() |
JBDZSKO - DZSGLT | Validity date of cash flow | |
10 | ![]() |
JBDZSKO - IEFFZS | Effective Interest Rate | |
11 | ![]() |
JBDZSKO - OBJNR | Object number for financial transactions | |
12 | ![]() |
JBDZSKO - PAUSZK | Disbursed Commitment Capital | |
13 | ![]() |
JBDZSKO - SEABRE | Indicator - Final Settlement | |
14 | ![]() |
JBDZSKO - SFSVAR | Fixed/Variable Indicator | |
15 | ![]() |
JBDZSKO - SSOFKZ | Indicator for Immediate Procedures | |
16 | ![]() |
JBDZSKO - SZSART | Cash flow category | |
17 | ![]() |
JBDZSTR - BZKBZZ | NIM contribution for interval between two payment dates | |
18 | ![]() |
JBDZSTR - BZSBTR | Flow amount within cash flow | |
19 | ![]() |
JBDZSTR - DERFAS | Created on | |
20 | ![]() |
JBDZSTR - DSTGBS | New payment date | |
21 | ![]() |
JBDZSTR - DZSBEW | Funds flow date within cash flow | |
22 | ![]() |
JBDZSTR - DZSGLT | Validity date of cash flow | |
23 | ![]() |
JBDZSTR - OBJNR | Object number for financial transactions | |
24 | ![]() |
JBDZSTR - RZSBAR | Flow type within cash flow | |
25 | ![]() |
JBDZSTR - SNOTLD | Indicator for simulated flow | |
26 | ![]() |
JBDZSTR - SVORZE | +/- sign in funds flow | |
27 | ![]() |
JBDZSTR - SZSART | Cash flow category | |
28 | ![]() |
JBDZSTR - TERFAS | Time of entry | |
29 | ![]() |
JBDZSTR - WWAERS | Currency | |
30 | ![]() |
JBIPROB - SRMUB | Indicator showing whether the record is relevant for RM | |
31 | ![]() |
JBITPOB - RADKEY | Differentiation of Transactions from Costing View | |
32 | ![]() |
JBITPOB - RKALRG | Costing Rule | |
33 | ![]() |
JBITPOB - RKALRG_ERM | Costing Rule | |
34 | ![]() |
JBIUDAR - BUKRS | Company Code | |
35 | ![]() |
JBIUDAR - DGUEL_KK | Date Condition Effective from | |
36 | ![]() |
JBIUDAR - DGUEL_KP | Condition Item Valid From | |
37 | ![]() |
JBIUDAR - NLFD_ANG | Offer consecutive number | |
38 | ![]() |
JBIUDAR - NSTUFE | Level number of condition item for recurring payments | |
39 | ![]() |
JBIUDAR - OBJNR | Text string 22 characters | |
40 | ![]() |
JBIUDAR - RANL | Contract Number | |
41 | ![]() |
JBIUDAR - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
42 | ![]() |
JBIUPDAR - BUKRS | Company Code | |
43 | ![]() |
JBIUPDAR - CL | Change Loan | |
44 | ![]() |
JBIUPDAR - DGUEL_KK | Date Condition Effective from | |
45 | ![]() |
JBIUPDAR - DGUEL_KP | Condition Item Valid From | |
46 | ![]() |
JBIUPDAR - NLFD_ANG | Offer consecutive number | |
47 | ![]() |
JBIUPDAR - NSTUFE | Level number of condition item for recurring payments | |
48 | ![]() |
JBIUPDAR - OBJNR | Text string 22 characters | |
49 | ![]() |
JBIUPDAR - ORG_INDEX | Row Index of Internal Tables | |
50 | ![]() |
JBIUPDAR - RANL | Contract Number | |
51 | ![]() |
JBIUPDAR - SD | Indicator for Segment | |
52 | ![]() |
JBIUPDAR - SDBMODE | Mode of Data Flow | |
53 | ![]() |
JBIUPDAR - SK | Indicator for Segment | |
54 | ![]() |
JBIUPDAR - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
55 | ![]() |
JBIUPDAR - SP | Indicator for Segment | |
56 | ![]() |
JBIXOBJ - BUKRS | Company Code | |
57 | ![]() |
JBIXOBJ - NAMEAUS | Disbursement Procedure (Loan) | |
58 | ![]() |
JBIXOBJ - OBJNR | Object number for financial transactions | |
59 | ![]() |
JBIXOBJ - RADKEY | Differentiation of Transactions from Costing View | |
60 | ![]() |
JBIXOBJ - RKALRG | Costing Rule | |
61 | ![]() |
JBIXOBJ - RKALRG_ERM | Costing Rule | |
62 | ![]() |
JBIXOBJ - SDATST | Control of Master Data Storage | |
63 | ![]() |
JBIXOBJ - SERROR | Error flag | |
64 | ![]() |
JBIXOBJ - SMODIF | Indicator Showing Disbursement Changes | |
65 | ![]() |
JBIXOBJ - SRMAKT | Analysis Active Indicator | |
66 | ![]() |
JBIXOBJ - SRMUB | Indicator showing whether the record is relevant for RM | |
67 | ![]() |
JBIXOBJ - SZSART | Cash flow category | |
68 | ![]() |
JBIXOBJ - SZSTKZ | Cash Flow Indicator | |
69 | ![]() |
JBRCFADD - KAPBINBEG | Start of Capital Tie-Up | |
70 | ![]() |
JBRCFADD - KAPBINEND | End of Capital Tie-Up | |
71 | ![]() |
JBRCFADD - OBJNR | Object number for financial transactions | |
72 | ![]() |
JBRCFADD - OPPZINS | Opportunity Interest | |
73 | ![]() |
JBRCFADD - PRODZINS | Product interest (customer interest) | |
74 | ![]() |
JBRCFADD - ZINSBINBEG | Start of Fixed Interest Rate Period | |
75 | ![]() |
JBRCFADD - ZINSBINEND | End of Fixed Interest Rate Period | |
76 | ![]() |
JBRIVWDU - SRMUB | Indicator showing whether the record is relevant for RM | |
77 | ![]() |
JBTCFINFO - OBJNR | Object number for financial transactions | |
78 | ![]() |
JBTKREG - SPRPAY | Control Indicator for Calculating Prepayments | |
79 | ![]() |
JBTKREG - SZSTRM | Cash Flow for Costing Rule | |
80 | ![]() |
JBTOBJ1 - OBJNR | Object number for financial transactions | |
81 | ![]() |
SPROT_U - AG | Application Area | |
82 | ![]() |
SPROT_U - MSGNR | Message number | |
83 | ![]() |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
84 | ![]() |
SPROT_U - VAR1 | Message Variable | |
85 | ![]() |
SPROT_U - VAR2 | Message Variable | |
86 | ![]() |
SPROT_U - VAR3 | Message Variable | |
87 | ![]() |
SPROT_U - VAR4 | Message Variable | |
88 | ![]() |
SPROT_X - AG | Application Area | |
89 | ![]() |
SPROT_X - INDEX | Row Index of Internal Tables | |
90 | ![]() |
SPROT_X - MSGNR | Message number | |
91 | ![]() |
SPROT_X - ORG_INDEX | Row Index of Internal Tables | |
92 | ![]() |
SPROT_X - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
93 | ![]() |
SPROT_X - VAR1 | Message Variable | |
94 | ![]() |
SPROT_X - VAR2 | Message Variable | |
95 | ![]() |
SPROT_X - VAR3 | Message Variable | |
96 | ![]() |
SPROT_X - VAR4 | Message Variable | |
97 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
98 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
99 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
100 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
101 | ![]() |
TZK01 - RANTYP | Contract Type | |
102 | ![]() |
TZPA - GSART | Product Type | |
103 | ![]() |
TZPA - RANTYP | Contract Type | |
104 | ![]() |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
105 | ![]() |
TZPA - SKOGRP | Condition Group | |
106 | ![]() |
TZPAB - BUKRS | Company Code | |
107 | ![]() |
TZPAB - GSART | Product Type | |
108 | ![]() |
TZPAB - JAUSZVI | Default Value for Inclusive Indicator for Interest Val.Date | |
109 | ![]() |
VDARL - BUKRS | Company Code | |
110 | ![]() |
VDARL - BZUSAGE | Commitment capital | |
111 | ![]() |
VDARL - GSART | Product Type | |
112 | ![]() |
VDARL - OBJNR | Object Number for Financial Transactions | |
113 | ![]() |
VDARL - RANL | Contract Number | |
114 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
115 | ![]() |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
116 | ![]() |
VDARL - SANLF | Product Category | |
117 | ![]() |
VDARL - SANTWHR | Currency | |
118 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
119 | ![]() |
VDBEPP - BUKRS | Company Code | |
120 | ![]() |
VDBEPP - RANL | Contract Number | |
121 | ![]() |
VDBEPP - SBEWZITI | Flow category | |
122 | ![]() |
VVZZKOPO - BUKRS | Company Code | |
123 | ![]() |
VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
124 | ![]() |
VVZZKOPO - NLFD_ANG | Offer consecutive number | |
125 | ![]() |
VVZZKOPO - RKEY1 | Key part 1 | |
126 | ![]() |
VVZZKOPO - SANLF | Product Category | |
127 | ![]() |
VVZZKOPO - SBERFIMA | Calculation category for cash flow calculator | |
128 | ![]() |
VVZZKOPO - SZSREF | Reference Interest Rate | |
129 | ![]() |
VZZBEPP - BBWHR | Amount in position currency | |
130 | ![]() |
VZZBEPP - BCWHR | Settlement Amount | |
131 | ![]() |
VZZBEPP - BNWHR | Nominal amount | |
132 | ![]() |
VZZBEPP - BUKRS | Company Code | |
133 | ![]() |
VZZBEPP - DAUSZ | Lead date for withholding amounts for disbursement | |
134 | ![]() |
VZZBEPP - DDISPO | Payment Date | |
135 | ![]() |
VZZBEPP - DFAELL | Due date | |
136 | ![]() |
VZZBEPP - DVALUT | Calculation Date | |
137 | ![]() |
VZZBEPP - DVORGANG | Activity date | |
138 | ![]() |
VZZBEPP - RANL | Contract Number | |
139 | ![]() |
VZZBEPP - RDARNEHM | Borrower/applicant identity key | |
140 | ![]() |
VZZBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
141 | ![]() |
VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | |
142 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
143 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
144 | ![]() |
VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
145 | ![]() |
VZZBEPP - SCWHR | Settlement Currency | |
146 | ![]() |
VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
147 | ![]() |
VZZBEPP - SNWHR | Currency of nominal amount | |
148 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
149 | ![]() |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
150 | ![]() |
VZZBEPP - SSOLIST | Calculation using actual principle (or debit) | |
151 | ![]() |
VZZBEPP - SSORTZIT | Sort indicator for interest/repayment schedule calculations | |
152 | ![]() |
VZZBEPP - SSTATI | Status of data record | |
153 | ![]() |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | |
154 | ![]() |
VZZKOKO - BUKRS | Company Code | |
155 | ![]() |
VZZKOKO - BZUSAGE | Commitment capital | |
156 | ![]() |
VZZKOKO - DBLFZ | Start of Term | |
157 | ![]() |
VZZKOKO - DEFSZ | Date of fixed period end | |
158 | ![]() |
VZZKOKO - DELFZ | End of Term | |
159 | ![]() |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
160 | ![]() |
VZZKOKO - NLFD_ANG | Offer consecutive number | |
161 | ![]() |
VZZKOKO - RKEY1 | Key part 1 | |
162 | ![]() |
VZZKOKO - SANLF | Product Category | |
163 | ![]() |
VZZKOPO - BUKRS | Company Code | |
164 | ![]() |
VZZKOPO - DGUEL_KK | Date Condition Effective from | |
165 | ![]() |
VZZKOPO - DGUEL_KP | Condition Item Valid From | |
166 | ![]() |
VZZKOPO - NLFD_ANG | Offer consecutive number | |
167 | ![]() |
VZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
168 | ![]() |
VZZKOPO - RKEY1 | Key part 1 | |
169 | ![]() |
VZZKOPO - RKEY2 | Key part 2 | |
170 | ![]() |
VZZKOPO - RKEY3 | Key part 3 | |
171 | ![]() |
VZZKOPO - SANLF | Product Category | |
172 | ![]() |
VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) |