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 |
---|---|---|---|---|
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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 |