Table/Structure Field list used by SAP ABAP Program LJBTOF01 (Include LJBTOF01)
SAP ABAP Program
LJBTOF01 (Include LJBTOF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AT10 - SFGTYP | Transaction Category | ||
| 2 | AT10 - SFHAART | Financial Transaction Type | ||
| 3 | AT10 - SGSART | Product Type | ||
| 4 | CEST1 - BUKRS | Company Code | ||
| 5 | CEST1 - PALEDGER | Currency type for an operating concern | ||
| 6 | CEST1 - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 7 | CEST1 - PERIO | Period/year | ||
| 8 | CEST1 - VRGAR | Record Type | ||
| 9 | COBL - BUKRS | Company Code | ||
| 10 | COBL - GJAHR | Fiscal Year | ||
| 11 | COBL - MONAT | Fiscal period | ||
| 12 | COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 13 | COBL_EX - BUKRS | Company Code | ||
| 14 | COPADATA - FNAM | BDC field name | ||
| 15 | COPADATA - FVAL | BDC field value | ||
| 16 | DDSUX030L - TABLEN | Table length in bytes | ||
| 17 | DDSUX030L - UNICODELG | Unicode length with which runtime object was generated | ||
| 18 | DNTAB - TABNAME | Table Name | ||
| 19 | HELP_INFO - FIELDNAME | Field Name | ||
| 20 | HELP_INFO - FLDVALUE | Screen Field Contents | ||
| 21 | HELP_VALUE - FIELDNAME | Field Name | ||
| 22 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 23 | HELP_VALUE - TABNAME | Table Name | ||
| 24 | JBDBEDW - RVALLOW | Option Status - Low (Logical Analysis) | ||
| 25 | JBDBPKR - DGUELT | Validity Date | ||
| 26 | JBDBPKR - RBPROD | Bank Product | ||
| 27 | JBDBPKR - RBPVAR | Bank Product Variant for Costing | ||
| 28 | JBDBPKR - RGSART | Product Type | ||
| 29 | JBDBPKR - RKALRG | Costing Rule | ||
| 30 | JBDBPRT - RBPROD | Bank Product | ||
| 31 | JBDBPRT - SPRAS | Language | ||
| 32 | JBDBPRT - XBPROD | Bank Product Text | ||
| 33 | JBDBPVT - RBPVAR | Bank Product Variant for Costing | ||
| 34 | JBDBPVT - SPRAS | Language | ||
| 35 | JBDBPVT - XBPVAR | Product Variant Text | ||
| 36 | JBDBSTD - BUKRS | Company Code | ||
| 37 | JBDBSTD - OBJNR | Object number for financial transactions | ||
| 38 | JBDBSTD - RANLW | Security ID Number | ||
| 39 | JBDBSTD - RLDEPO | Securities Account | ||
| 40 | JBDBSTD - RPORTB | Portfolio | ||
| 41 | JBDBSTD - SGLDKR | Position Calculation | ||
| 42 | JBDBSTD - SSHLNG | Short/Long Indicator | ||
| 43 | JBDBSTD - WBWAER | Currency of Position | ||
| 44 | JBDKKON - RBKONT | Account Number | ||
| 45 | JBDLOANDERI - SDISEIN | Type of Discount Withholding | ||
| 46 | JBDLOANDERI - STILGART | Repayment Type Indicator | ||
| 47 | JBDOBJ1 - BUKRS | Company Code | ||
| 48 | JBDOBJ1 - DEGKBE | Date of Transaction Start | ||
| 49 | JBDOBJ1 - DEGKEN | Date of Transaction End | ||
| 50 | JBDOBJ1 - GSART | Product Type | ||
| 51 | JBDOBJ1 - NAMEAUS | Disbursement Procedure (Loan) | ||
| 52 | JBDOBJ1 - OBJNR | Object number for financial transactions | ||
| 53 | JBDOBJ1 - SDATST | Control of Master Data Storage | ||
| 54 | JBDOBJ1 - SEGKAK | Profitability Analysis Active Indicator | ||
| 55 | JBDOBJ1 - SEGKRL | STC-Relevant Indicator | ||
| 56 | JBDOBJ1 - SGSTAT | Transaction Status | ||
| 57 | JBDOBJ1 - SHERKU | Source Indicator | ||
| 58 | JBDSERV - RSERVI | Service Number | ||
| 59 | JBDST1 - BUKRS | Company Code | ||
| 60 | JBDST1 - OBJNRT | Object number for financial transactions | ||
| 61 | JBDST1 - PALEDGER | Currency type for an operating concern | ||
| 62 | JBDST1 - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 63 | JBDST1 - PERIO | Period/year | ||
| 64 | JBDST1 - RADKEY | Differentiation of Transactions from Costing View | ||
| 65 | JBDST1 - RBPROD | Bank Product | ||
| 66 | JBDST1 - VRGAR | Record Type | ||
| 67 | JBDUBST - RUBEST | Position Name | ||
| 68 | JBDVTKEYS - COM_CODE | Company Code | ||
| 69 | JBDVTKEYS - VTNUM | Number of Variable Transaction | ||
| 70 | JBDVTKEYS - VTNUM_INT | Internal Number of Variable Transaction | ||
| 71 | JBDVTMD - VTNUM | Number of Variable Transaction | ||
| 72 | JBDVT_EXT_ID - COM_CODE | Company Code | ||
| 73 | JBDVT_EXT_ID - VTNUM | Number of Variable Transaction | ||
| 74 | JBIBKK - ACNUM_EXT | Account number for current account | ||
| 75 | JBIBKK - BKKRS | Bank Area | ||
| 76 | JBIBKK_KEY_EXT - ACNUM_EXT | Account number for current account | ||
| 77 | JBIBKK_KEY_EXT - BKKRS | Bank Area | ||
| 78 | JBIJCUR - ACNUM_EXT | Account number for current account | ||
| 79 | JBIJCUR - BKKRS | Bank Area | ||
| 80 | JBIJCUR - NORDER | Internal Order Number | ||
| 81 | JBIJCUR - RANL | Contract Number | ||
| 82 | JBIJCUR - RANLW | Security ID Number | ||
| 83 | JBIJCUR - RBKONT | Account Number | ||
| 84 | JBIJCUR - RFHA | Financial Transaction | ||
| 85 | JBIJCUR - RIDXRT | Internal Number of the Generic Transaction | ||
| 86 | JBIJCUR - RLDEPO | Securities Account | ||
| 87 | JBIJCUR - RPORTB | Portfolio | ||
| 88 | JBIJCUR - RSERVI | Service Number | ||
| 89 | JBIJCUR - RUBEST | Position Name | ||
| 90 | JBIJCUR - SSHLNG | Short/Long Indicator | ||
| 91 | JBIJCUR - ST_SECACC | Securities Account | ||
| 92 | JBIJCUR - ST_SECID | Security ID Number | ||
| 93 | JBIJCUR - VTNUM | Number of Variable Transaction | ||
| 94 | JBIJCUR - WBWAER | Currency of Position | ||
| 95 | JBIKAPD - DKALK | Report Parameters - Costing Date | ||
| 96 | JBIKAPD - JABKAL | Costing Parameters - Rerun Costing for Closed Period | ||
| 97 | JBIKAPD - JANAUS | Profitability Analysis Parameters: Execute Derivations | ||
| 98 | JBIKAPD - JDETAI | Costing Parameters - Create Detail Log | ||
| 99 | JBIKAPD - JDFLEX | Costing Parameters, Detail Analysis - Flex.Procedures | ||
| 100 | JBIKAPD - JPERAB | Costing Parameters - Close Period | ||
| 101 | JBIKAPD - JTESTL | Costing Parameters - Test Run | ||
| 102 | JBIKAPD - JWFLOE | Costing Parameters - Delete Period Values | ||
| 103 | JBIKAPD - PERIO | Costing Parameters - Period | ||
| 104 | JBIPKOB - SKLUB | Indicator, Showing if Record Relevant for CL | ||
| 105 | JBIPMOB - SMWUB | RR Transfer Indicator for Object Transfer | ||
| 106 | JBIPROB - SRMUB | Indicator showing whether the record is relevant for RM | ||
| 107 | JBITPOB - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 108 | JBITPOB - RADKEY | Differentiation of Transactions from Costing View | ||
| 109 | JBITPOB - RBPROD | Bank Product | ||
| 110 | JBITPOB - RKALRG | Costing Rule | ||
| 111 | JBITPOB - RKALRG_ERM | Costing Rule | ||
| 112 | JBITPOB - SEGUB | Indicator - Record Relevant for Profitability Analysis? | ||
| 113 | JBITPOB - SFEMODE | Mode for Data Transfer for Profitability Analysis Part | ||
| 114 | JBITUOB - SFEMODE | Mode for Data Transfer for Profitability Analysis Part | ||
| 115 | JBIUKOB - SKLUB | Indicator, Showing if Record Relevant for CL | ||
| 116 | JBIUMOB - SMWUB | RR Transfer Indicator for Object Transfer | ||
| 117 | JBIXOBJ - ACNUM_EXT | Account number for current account | ||
| 118 | JBIXOBJ - BKKRS | Bank Area | ||
| 119 | JBIXOBJ - BUKRS | Company Code | ||
| 120 | JBIXOBJ - NORDER | Internal Order Number | ||
| 121 | JBIXOBJ - OBJNR | Object number for financial transactions | ||
| 122 | JBIXOBJ - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 123 | JBIXOBJ - RADKEY | Differentiation of Transactions from Costing View | ||
| 124 | JBIXOBJ - RANL | Contract Number | ||
| 125 | JBIXOBJ - RANLW | Security ID Number | ||
| 126 | JBIXOBJ - RBKONT | Account Number | ||
| 127 | JBIXOBJ - RBPROD | Bank Product | ||
| 128 | JBIXOBJ - RFHA | Financial Transaction | ||
| 129 | JBIXOBJ - RIDXRT | Internal Number of the Generic Transaction | ||
| 130 | JBIXOBJ - RKALRG | Costing Rule | ||
| 131 | JBIXOBJ - RKALRG_ERM | Costing Rule | ||
| 132 | JBIXOBJ - RLDEPO | Securities Account | ||
| 133 | JBIXOBJ - RPORTB | Portfolio | ||
| 134 | JBIXOBJ - RSERVI | Service Number | ||
| 135 | JBIXOBJ - RUBEST | Position Name | ||
| 136 | JBIXOBJ - SDATST | Control of Master Data Storage | ||
| 137 | JBIXOBJ - SEGKRL | STC-Relevant Indicator | ||
| 138 | JBIXOBJ - SEGUB | Indicator - Record Relevant for Profitability Analysis? | ||
| 139 | JBIXOBJ - SFEMODE | Mode for Data Transfer for Profitability Analysis Part | ||
| 140 | JBIXOBJ - SKLUB | Indicator, Showing if Record Relevant for CL | ||
| 141 | JBIXOBJ - SMWUB | RR Transfer Indicator for Object Transfer | ||
| 142 | JBIXOBJ - SRMUB | Indicator showing whether the record is relevant for RM | ||
| 143 | JBIXOBJ - SSHLNG | Short/Long Indicator | ||
| 144 | JBIXOBJ - ST_SECACC | Securities Account | ||
| 145 | JBIXOBJ - ST_SECID | Security ID Number | ||
| 146 | JBIXOBJ - VTNUM | Number of Variable Transaction | ||
| 147 | JBIXOBJ - WBWAER | Currency of Position | ||
| 148 | JBRADKET - RADKEY | Differentiation of Transactions from Costing View | ||
| 149 | JBRADKET - SPRAS | Language | ||
| 150 | JBRADKET - XADKEY | Transaction Differentiation Text | ||
| 151 | JBRADKEY - RADKEY | Differentiation of Transactions from Costing View | ||
| 152 | JBRDBKO - OBJNR | Object number for financial transactions | ||
| 153 | JBRDBKO - RIDXRT | Internal Number of the Generic Transaction | ||
| 154 | JBRIVWDU - SRMUB | Indicator showing whether the record is relevant for RM | ||
| 155 | JBRTKO02 - OBJNR | Object number for financial transactions | ||
| 156 | JBRTKO09 - OBJNR | Object number for financial transactions | ||
| 157 | JBTAUSVERT - NAMEAUS | Disbursement Procedure (Loan) | ||
| 158 | JBTAUSVERT - SPRAS | Language | ||
| 159 | JBTKREG - RKALRG | Costing Rule | ||
| 160 | JBTKREG - SAKPAS | Asset/Liability Indicator | ||
| 161 | JBTKREG - SANLF | Procedure Group | ||
| 162 | JBTKREG - SGLDKR | Position Calculation | ||
| 163 | JBTKRET - RKALRG | Costing Rule | ||
| 164 | JBTKRET - SPRAS | Language | ||
| 165 | JBTKRET - XKALRG | Costing Rule Text | ||
| 166 | JBTOBJ1 - DKGUEL | Validity Date for Determining Costing Rule | ||
| 167 | JBTOBJ1 - OBJNR | Object number for financial transactions | ||
| 168 | JBTOBJ1 - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 169 | JBTOBJ1 - RADKEY | Differentiation of Transactions from Costing View | ||
| 170 | JBTOBJ1 - RBPROD | Bank Product | ||
| 171 | JBTOBJ1 - RBPVAR | Bank Product Variant for Costing | ||
| 172 | JBTOBJ1 - RKALRG | Costing Rule | ||
| 173 | JBTOBJP - OBJNR | Object number for financial transactions | ||
| 174 | JBTOBJP - RADKEY | Differentiation of Transactions from Costing View | ||
| 175 | JBVTOBJ - BUKRS | Company Code | ||
| 176 | JBVTOBJE - BUKRS | Company Code | ||
| 177 | JBVTOBJE - RANL | Contract Number | ||
| 178 | JBVTOBJE - RKALRG | Costing Rule | ||
| 179 | JBVTOBJE - RKALRG_ERM | Costing Rule | ||
| 180 | RS38M - PROGRAMM | ABAP Program Name | ||
| 181 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 182 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 183 | SCREEN - INPUT | SCREEN-INPUT | ||
| 184 | SCREEN - NAME | SCREEN-NAME | ||
| 185 | SI_COBL - GJAHR | Fiscal Year | ||
| 186 | SI_COBL - MONAT | Fiscal period | ||
| 187 | SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 188 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 189 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 190 | SYST - MSGID | ABAP System Field: Message ID | ||
| 191 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 192 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 193 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 194 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 195 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 196 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 197 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 198 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 199 | T009B - BDATJ | Posting Date YYYY | ||
| 200 | T009B - POPER | Posting period | ||
| 201 | TDCT - DNAM | Dialog module | ||
| 202 | TKEB - ERKRS | Operating concern | ||
| 203 | TKEB - PERIV | Fiscal Year Variant | ||
| 204 | TKEBB - ERKRS | Operating concern | ||
| 205 | TKEBL - PALEDGER | Currency type for an operating concern | ||
| 206 | TZPA - GSART | Product Type | ||
| 207 | TZPA - RANTYP | Contract Type | ||
| 208 | TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 209 | TZPA - SANLF | Product Category | ||
| 210 | VDARL - BUKRS | Company Code | ||
| 211 | VDARL - DZUSAGE | Loan - Date of Commitment by Lender | ||
| 212 | VDARL - RANL | Contract Number | ||
| 213 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 214 | VTBFHA - BUKRS | Company Code | ||
| 215 | VTBFHA - OBJNR | Object number | ||
| 216 | VTBFHA - RFHA | Financial Transaction | ||
| 217 | VTBFHA - SFHAART | Financial Transaction Type | ||
| 218 | VTBFHA - SGSART | Product Type | ||
| 219 | VWBEKI - BUKRS | Company Code | ||
| 220 | VWBEKI - NORDER | Position number | ||
| 221 | VWORDE - BUKRS | Company Code | ||
| 222 | VWORDE - NORDER | Order Number | ||
| 223 | VWORDE - SBEWZITI | Flow category | ||
| 224 | VZZKOKO - BUKRS | Company Code | ||
| 225 | VZZKOKO - DBLFZ | Start of Term | ||
| 226 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 227 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 228 | VZZKOKO - DMARKTZINS | ISB: Market Rate Date: Market Interest Rate for NPV Calc. | ||
| 229 | VZZKOKO - RKEY1 | Key part 1 | ||
| 230 | VZZKOKO - SDISEIN | Type of Discount Withholding | ||
| 231 | VZZKOKO - SKOKOART | Type of Condition Header | ||
| 232 | VZZKOKO - STILGART | Repayment Type Indicator | ||
| 233 | X030L - TABLEN | Table length in bytes | ||
| 234 | X030L - UNICODELG | Unicode length with which runtime object was generated |