Table/Structure Field list used by SAP ABAP Program LJBTRFB1 (LJBTRFB1)
SAP ABAP Program
LJBTRFB1 (LJBTRFB1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
JBDBLAN - SMINRS | Control of Reserve Requirement Days | |
2 | ![]() |
JBDBLAN - SLAND1 | Bank Country | |
3 | ![]() |
JBDKKOW - BBSALV | Posting-Date-Based Account Balance | |
4 | ![]() |
JBDKKOW - BUKRS | Company Code | |
5 | ![]() |
JBDKKOW - BVSALV | Value-Date-Based Account Balance | |
6 | ![]() |
JBDKKOW - RBKONT | Account Number | |
7 | ![]() |
JBDKUMS - BUKRS | Company Code | |
8 | ![]() |
JBDKUMS - RBKONT | Account Number | |
9 | ![]() |
JBDT001 - BUKRS | Company Code | |
10 | ![]() |
JBDZSKO - DZSGLT | Validity date of cash flow | |
11 | ![]() |
JBDZSKO - OBJNR | Object number for financial transactions | |
12 | ![]() |
JBDZSKO - SEABRE | Indicator - Final Settlement | |
13 | ![]() |
JBDZSKO - SZSART | Cash flow category | |
14 | ![]() |
JBDZSTR - RZSBAR | Flow type within cash flow | |
15 | ![]() |
JBDZSTR - SZSART | Cash flow category | |
16 | ![]() |
JBDZSTR - OBJNR | Object number for financial transactions | |
17 | ![]() |
JBDZSTR - DZSGLT | Validity date of cash flow | |
18 | ![]() |
JBIKAPD - JANAUS | Profitability Analysis Parameters: Execute Derivations | |
19 | ![]() |
JBIKAPD - JDETAI | Costing Parameters - Create Detail Log | |
20 | ![]() |
JBIKAPD - JDFLEX | Costing Parameters, Detail Analysis - Flex.Procedures | |
21 | ![]() |
JBIKAPD - JWFLOE | Costing Parameters - Delete Period Values | |
22 | ![]() |
JBIT001 - BUKRS | Company Code | |
23 | ![]() |
JBIT001 - LAND1 | Country Key | |
24 | ![]() |
JBIXGSC - BUKRS | Company Code | |
25 | ![]() |
JBIXGSC - WGWAER | Currency of transaction | |
26 | ![]() |
JBIXGSC - SZSTKZ | Cash Flow Indicator | |
27 | ![]() |
JBIXGSC - SZSART | Cash flow category | |
28 | ![]() |
JBIXGSC - SNURPE | Indicator for Periodic Procedures | |
29 | ![]() |
JBIXGSC - SKALMO | Costing Mode | |
30 | ![]() |
JBIXGSC - SKALKZ | Indicator Showing if Transaction Still Needs Costing | |
31 | ![]() |
JBIXGSC - SABRPE | Indicator - Do Not Execute Periodic Procedures | |
32 | ![]() |
JBIXGSC - RBKONT | Account Number | |
33 | ![]() |
JBIXGSC - OBJNR | Object number for financial transactions | |
34 | ![]() |
JBIXGSC - KMINRE | Conversion Factor for Adjusting the OI for the Reserve Req. | |
35 | ![]() |
JBIXGSC - IMINRE | Minimum Reserve Requirement in % | |
36 | ![]() |
JBIXGSC - DEGKEN | Date of Transaction End | |
37 | ![]() |
JBIXGSC - DEGKBE | Date of Transaction Start | |
38 | ![]() |
JBTKREG - RUKRST | Exchange Rate Type | |
39 | ![]() |
JBTKREG - SABRKA | Settlement calculation | |
40 | ![]() |
SPROT_U - AG | Application Area | |
41 | ![]() |
SPROT_U - LEVEL | Log Level | |
42 | ![]() |
SPROT_U - MSGNR | Message number | |
43 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
44 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
45 | ![]() |
TKEB - ERKRS | Operating concern | |
46 | ![]() |
TKEBL - PERIV | Fiscal Year Variant |