Table/Structure Field list used by SAP ABAP Program LJBTRFBE (Include LJBTRFBE)
SAP ABAP Program
LJBTRFBE (Include LJBTRFBE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CEST1 - BUDAT | Posting Date | |
2 | ![]() |
CEST1 - BUKRS | Company Code | |
3 | ![]() |
CEST1 - FRWAE | Foreign currency key | |
4 | ![]() |
CEST1 - GJAHR | Fiscal Year | |
5 | ![]() |
CEST1 - PALEDGER | Currency type for an operating concern | |
6 | ![]() |
CEST1 - PAOBJNR | Profitability Segment Number (CO-PA) | |
7 | ![]() |
CEST1 - PERIO | Period/year | |
8 | ![]() |
CEST1 - PLIKZ | Plan/Actual Indicator | |
9 | ![]() |
CEST1 - VRGAR | Record Type | |
10 | ![]() |
COBTR - WKG | Total Value in Controlling Area Currency | |
11 | ![]() |
DD03P - FIELDNAME | Field Name | |
12 | ![]() |
DFIES - FIELDNAME | Field Name | |
13 | ![]() |
DFIES - TABNAME | Table Name | |
14 | ![]() |
JBDBSTD - OBJNR | Object number for financial transactions | |
15 | ![]() |
JBDBSTD - RBESTO | Position Number | |
16 | ![]() |
JBDBSTW - DBSTND | Position Date | |
17 | ![]() |
JBDBSTW - OBJNR | Object number for financial transactions | |
18 | ![]() |
JBDI0000 - DELTA_QUAN | Quantities Still To Be Posted to CO | |
19 | ![]() |
JBDI0000 - FOBJNR | Object number for financial transactions | |
20 | ![]() |
JBDI0000 - POSTED_QUAN | Quantity Posted in CO | |
21 | ![]() |
JBDKRVF - NSTUFE | Procedure Level Number | |
22 | ![]() |
JBDOBJ1 - CNDLIST | Condition List | |
23 | ![]() |
JBDOBJ1 - DEGKBE | Date of Transaction Start | |
24 | ![]() |
JBDOBJ1 - DEGKEN | Date of Transaction End | |
25 | ![]() |
JBDOBJ1 - NAMEAUS | Disbursement Procedure (Loan) | |
26 | ![]() |
JBDOBJ1 - OBJNR | Object number for financial transactions | |
27 | ![]() |
JBDOBJ1 - SDATST | Control of Master Data Storage | |
28 | ![]() |
JBDOBJ1 - SEGKAK | Profitability Analysis Active Indicator | |
29 | ![]() |
JBDOBJ1 - SHERKU | Source Indicator | |
30 | ![]() |
JBDOBJEUR - DEUROUM | Date of Conversion of Transaction to EURO | |
31 | ![]() |
JBDOBJEUR - OBJNR | Object number for financial transactions | |
32 | ![]() |
JBDOBJEUR - WWHRORG | Transaction Currency pre EURO Conversion | |
33 | ![]() |
JBDOBJZU - BABRBW | Settlement NPV | |
34 | ![]() |
JBDOBJZU - BABRHW | Net Present Value for Settlement (LC) | |
35 | ![]() |
JBDOBJZU - BDSKBW | NPV of Average Effective Committed Capital | |
36 | ![]() |
JBDOBJZU - BDSKHW | NPV of Average Committed Effective Capital (LC) | |
37 | ![]() |
JBDOBJZU - BEGEPBW | NPV of Charges/Commission in Transaction Currency | |
38 | ![]() |
JBDOBJZU - BEGEPHW | NPV of Charges/Commission in Local Currency | |
39 | ![]() |
JBDOBJZU - BEGEPRO | Amount of Charges/Commission | |
40 | ![]() |
JBDOBJZU - BMRKBW | NPV of Reserve Requirement Costs | |
41 | ![]() |
JBDOBJZU - BWTBBW | NPV of Currency Translation Contribution | |
42 | ![]() |
JBDOBJZU - CFD_FLL_DSB_STFD | Status of Cash Flow from Full Disbursement | |
43 | ![]() |
JBDOBJZU - FULL_DISBUR_DATE | Date of Full Disbursement | |
44 | ![]() |
JBDOBJZU - KZUKUR | Translation Rate for Commitment Costing | |
45 | ![]() |
JBDOBJZU - OBJNR | Object number for financial transactions | |
46 | ![]() |
JBDOBJZU - RFHAZU | Financial Transaction Activity (Money Market) | |
47 | ![]() |
JBDOBJZU - SLSONL | Indicator for Online Cash Flow Disturbance Cat. 1 | |
48 | ![]() |
JBDOBJZU - SMODIF | Indicator Showing Disbursement Changes | |
49 | ![]() |
JBDOBJZU - SZSART | Cash flow category | |
50 | ![]() |
JBDOBJZU - SZSTKZ | Cash Flow Indicator | |
51 | ![]() |
JBDST1 - BUDAT | Posting Date | |
52 | ![]() |
JBDST1 - BUKRS | Company Code | |
53 | ![]() |
JBDST1 - FRWAE | Foreign currency key | |
54 | ![]() |
JBDST1 - GJAHR | Fiscal Year | |
55 | ![]() |
JBDST1 - OBJNRT | Object number for financial transactions | |
56 | ![]() |
JBDST1 - PALEDGER | Currency type for an operating concern | |
57 | ![]() |
JBDST1 - PAOBJNR | Profitability Segment Number (CO-PA) | |
58 | ![]() |
JBDST1 - PERIO | Period/year | |
59 | ![]() |
JBDST1 - PLIKZ | Plan/Actual Indicator | |
60 | ![]() |
JBDST1 - RADKEY | Differentiation of Transactions from Costing View | |
61 | ![]() |
JBDST1 - RBPROD | Bank Product | |
62 | ![]() |
JBDST1 - RKALRG | Costing Rule | |
63 | ![]() |
JBDST1 - SHERKU | Source Indicator | |
64 | ![]() |
JBDST1 - VRGAR | Record Type | |
65 | ![]() |
JBDT001 - BUKRS | Company Code | |
66 | ![]() |
JBDWFF - AGESCH | Number of Single Transactions | |
67 | ![]() |
JBDZSKO - DSOFKALK | Costing Date Immediate Procedure | |
68 | ![]() |
JBDZSKO - OBJNR | Object number for financial transactions | |
69 | ![]() |
JBDZSKO - SEABRE | Indicator - Final Settlement | |
70 | ![]() |
JBDZSKO - SSOFKZ | Indicator for Immediate Procedures | |
71 | ![]() |
JBDZSKO - SZSART | Cash flow category | |
72 | ![]() |
JBDZSTR - SZSART | Cash flow category | |
73 | ![]() |
JBD_STR_FO_KEY - OBJNR | Object number for financial transactions | |
74 | ![]() |
JBIDBLE - SEPS | Control Field for DB Accesses | |
75 | ![]() |
JBIDBLE - SOBJ1 | Control Field for DB Accesses | |
76 | ![]() |
JBIDBLE - SVDARL | Control Field for DB Accesses | |
77 | ![]() |
JBIDBLE - SZSTR | Control Field for DB Accesses | |
78 | ![]() |
JBIJCUR - RANL | Contract Number | |
79 | ![]() |
JBIJCUR - RANLALT1 | Alternative Identification | |
80 | ![]() |
JBIJCUR - RBESTO | Position Number | |
81 | ![]() |
JBIJCUR - RFHA | Financial Transaction | |
82 | ![]() |
JBIKAPD - JANAUS | Profitability Analysis Parameters: Execute Derivations | |
83 | ![]() |
JBIKAPD - JDBABC | Costing Parameters: Relieve Processes | |
84 | ![]() |
JBIKAPD - JDETAI | Costing Parameters - Create Detail Log | |
85 | ![]() |
JBIKAPD - JDFLEX | Costing Parameters, Detail Analysis - Flex.Procedures | |
86 | ![]() |
JBIKAPD - JFLEXA | Costing Parameters - Execute Flexible Procedures | |
87 | ![]() |
JBIKAPD - JLAUFA | Costing Parameters: Core Deposit Products: 1st Run | |
88 | ![]() |
JBIKAPD - JPERAB | Costing Parameters - Close Period | |
89 | ![]() |
JBIKAPD - JRUECK | Costing Parameters - Backdating | |
90 | ![]() |
JBIKAPD - JTESTL | Costing Parameters - Test Run | |
91 | ![]() |
JBIKAPD - JWFLOE | Costing Parameters - Delete Period Values | |
92 | ![]() |
JBISTWF - AGESCH | Number of Single Transactions | |
93 | ![]() |
JBISTWF - BUDAT | Posting Date | |
94 | ![]() |
JBISTWF - BUKRS | Company Code | |
95 | ![]() |
JBISTWF - FRWAE | Foreign currency key | |
96 | ![]() |
JBISTWF - GJAHR | Fiscal Year | |
97 | ![]() |
JBISTWF - OBJNRT | Object number for financial transactions | |
98 | ![]() |
JBISTWF - PALEDGER | Currency type for an operating concern | |
99 | ![]() |
JBISTWF - PAOBJNR | Profitability Segment Number (CO-PA) | |
100 | ![]() |
JBISTWF - PERIO | Period/year | |
101 | ![]() |
JBISTWF - RADKEY | Differentiation of Transactions from Costing View | |
102 | ![]() |
JBISTWF - RBPROD | Bank Product | |
103 | ![]() |
JBISTWF - RKALRG | Costing Rule | |
104 | ![]() |
JBISTWF - SHERKU | Source Indicator | |
105 | ![]() |
JBISTWF - VRGAR | Record Type | |
106 | ![]() |
JBIT001 - BUKRS | Company Code | |
107 | ![]() |
JBIT001 - WAERS | Currency Key | |
108 | ![]() |
JBITPOB - DLKALK | Date of Last Costing Run | |
109 | ![]() |
JBITPOB - RADKEY | Differentiation of Transactions from Costing View | |
110 | ![]() |
JBITPOB - RKALRG_ERM | Costing Rule | |
111 | ![]() |
JBITPOB - SEGUB | Indicator - Record Relevant for Profitability Analysis? | |
112 | ![]() |
JBITPOB - SFEMODE | Mode for Data Transfer for Profitability Analysis Part | |
113 | ![]() |
JBITPOB - SHERKU_FLG_DERI | Control Field for DB Accesses | |
114 | ![]() |
JBITPOB - SKJAHR | Costed up to Year | |
115 | ![]() |
JBITPOB - SPERIO | Costed to Period | |
116 | ![]() |
JBIXGSC - RKALRG_DB | Costing Rule | |
117 | ![]() |
JBIXGSC - SABCCALC | JBIXGSC-SABCCALC | |
118 | ![]() |
JBIXGSC - SKALKZ | Indicator Showing if Transaction Still Needs Costing | |
119 | ![]() |
JBIXGSC - SKALUP | Indicator for Control of Costing | |
120 | ![]() |
JBIXGSC - SNURPE | Indicator for Periodic Procedures | |
121 | ![]() |
JBIXGSC - WGWAER | Currency of transaction | |
122 | ![]() |
JBIXOBJ - DLKALK | Date of Last Costing Run | |
123 | ![]() |
JBIXOBJ - OBJNR | Object number for financial transactions | |
124 | ![]() |
JBIXOBJ - RADKEY | Differentiation of Transactions from Costing View | |
125 | ![]() |
JBIXOBJ - RKALRG_ERM | Costing Rule | |
126 | ![]() |
JBIXOBJ - SDATST | Control of Master Data Storage | |
127 | ![]() |
JBIXOBJ - SEGUB | Indicator - Record Relevant for Profitability Analysis? | |
128 | ![]() |
JBIXOBJ - SFEMODE | Mode for Data Transfer for Profitability Analysis Part | |
129 | ![]() |
JBIXOBJ - SHERKU_FLG_DERI | Control Field for DB Accesses | |
130 | ![]() |
JBIXOBJ - SKJAHR | Costed up to Year | |
131 | ![]() |
JBIXOBJ - SPERIO | Costed to Period | |
132 | ![]() |
JBTBREL - RKALRG | Costing Rule | |
133 | ![]() |
JBTBREL - RZSBAR | Flow type within cash flow | |
134 | ![]() |
JBTICOB - BABRBW | Settlement NPV | |
135 | ![]() |
JBTICOB - BABRHW | Net Present Value for Settlement (LC) | |
136 | ![]() |
JBTICOB - BDSKBW | NPV of Average Effective Committed Capital | |
137 | ![]() |
JBTICOB - BDSKHW | NPV of Average Committed Effective Capital (LC) | |
138 | ![]() |
JBTICOB - BEGEPBW | NPV of Charges/Commission in Transaction Currency | |
139 | ![]() |
JBTICOB - BEGEPHW | NPV of Charges/Commission in Local Currency | |
140 | ![]() |
JBTICOB - BEGEPRO | Amount of Charges/Commission | |
141 | ![]() |
JBTICOB - BMRKBW | NPV of Reserve Requirement Costs | |
142 | ![]() |
JBTICOB - BUKRS | Company Code | |
143 | ![]() |
JBTICOB - BWTBBW | NPV of Currency Translation Contribution | |
144 | ![]() |
JBTICOB - CF_DIST_FROM_FULL_DISB_SATISFD | Status of Cash Flow from Full Disbursement | |
145 | ![]() |
JBTICOB - CNDLIST | Condition List Type | |
146 | ![]() |
JBTICOB - DEGKBE | Date of Transaction Start | |
147 | ![]() |
JBTICOB - DEGKEN | Date of Transaction End | |
148 | ![]() |
JBTICOB - DEUROUM | Date of Conversion of Transaction to EURO | |
149 | ![]() |
JBTICOB - FULL_DISBURSEMENT_DATE | Date of Full Disbursement | |
150 | ![]() |
JBTICOB - KZUKUR | Translation Rate for Commitment Costing | |
151 | ![]() |
JBTICOB - NAMEAUS | Disbursement Procedure (Loan) | |
152 | ![]() |
JBTICOB - OBJNR | Object number for financial transactions | |
153 | ![]() |
JBTICOB - PAOBJNR | Profitability Segment Number (CO-PA) | |
154 | ![]() |
JBTICOB - RADKEY | Differentiation of Transactions from Costing View | |
155 | ![]() |
JBTICOB - RBPROD | Bank Product | |
156 | ![]() |
JBTICOB - RFHAZU | Financial Transaction Activity (Money Market) | |
157 | ![]() |
JBTICOB - RKALRG | Costing Rule | |
158 | ![]() |
JBTICOB - SDATST | Control of Master Data Storage | |
159 | ![]() |
JBTICOB - SHERKU | Source Indicator | |
160 | ![]() |
JBTICOB - SKJAHR | Costed up to Year | |
161 | ![]() |
JBTICOB - SLSONL | Indicator for Online Cash Flow Disturbance Cat. 1 | |
162 | ![]() |
JBTICOB - SMODIF | Indicator Showing Disbursement Changes | |
163 | ![]() |
JBTICOB - SPERIO | Costed to Period | |
164 | ![]() |
JBTICOB - SZSART | Cash flow category | |
165 | ![]() |
JBTICOB - SZSTKZ | Cash Flow Indicator | |
166 | ![]() |
JBTICOB - WWHRORG | Transaction Currency pre EURO Conversion | |
167 | ![]() |
JBTKABC - RKALRG | Costing Rule | |
168 | ![]() |
JBTKREG - RKALRG | Costing Rule | |
169 | ![]() |
JBTKREG - RUKRST | Exchange Rate Type | |
170 | ![]() |
JBTKREG - SABRKA | Settlement calculation | |
171 | ![]() |
JBTKREG - SANLF | Procedure Group | |
172 | ![]() |
JBTKREG - SGSART | Type of Transaction (Costing-Based) | |
173 | ![]() |
JBTKREG - SLEIST | Cash Flow Disturbance | |
174 | ![]() |
JBTKREG - SOPPZH | Opportunity Interest Rate in Local Currency | |
175 | ![]() |
JBTKREG - SOPPZS | Opportunity Interest Rate | |
176 | ![]() |
JBTKREG - SRUECK | Control of Backdated Transactions | |
177 | ![]() |
JBTKREG - SSPRDS | Control Indicator for Markups and Markdowns on Opp. Interest | |
178 | ![]() |
JBTKREG - SZINBE | Interest Contribution | |
179 | ![]() |
JBTKREG_SPREADS - RKALRG | Costing Rule | |
180 | ![]() |
JBTOBJ1 - OBJNR | Object number for financial transactions | |
181 | ![]() |
JBTOBJ1 - RADKEY | Differentiation of Transactions from Costing View | |
182 | ![]() |
JBTOZGW - RKALRG | Costing Rule | |
183 | ![]() |
JBVTOBJE - CNDLIST | Condition List | |
184 | ![]() |
JBVTOBJE - OBJNR | Object number for financial transactions | |
185 | ![]() |
JBVTOBJE - RADKEY | Differentiation of Transactions from Costing View | |
186 | ![]() |
KCD_SEPTYP - SUETYP | External data transfer: transfer type | |
187 | ![]() |
KCD_TYVPES - SUETYP | External data transfer: transfer type | |
188 | ![]() |
SPROT_U - AG | Application Area | |
189 | ![]() |
SPROT_U - MSGNR | Message number | |
190 | ![]() |
SPROT_U - VAR1 | Message Variable | |
191 | ![]() |
SPROT_U - VAR2 | Message Variable | |
192 | ![]() |
SPROT_U - VAR3 | Message Variable | |
193 | ![]() |
SPROT_U - VAR4 | Message Variable | |
194 | ![]() |
SPROT_X - AG | Application Area | |
195 | ![]() |
SPROT_X - INDEX | Row Index of Internal Tables | |
196 | ![]() |
SPROT_X - MSGNR | Message number | |
197 | ![]() |
SPROT_X - VAR1 | Message Variable | |
198 | ![]() |
SPROT_X - VAR2 | Message Variable | |
199 | ![]() |
SPROT_X - VAR3 | Message Variable | |
200 | ![]() |
SPROT_X - VAR4 | Message Variable | |
201 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
202 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
203 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
204 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
205 | ![]() |
T009B - POPER | Posting period | |
206 | ![]() |
TCURC - WAERS | Currency Key | |
207 | ![]() |
TKB9F - ERKRS | Operating concern | |
208 | ![]() |
TKB9F - ERSCH | PA transfer structure | |
209 | ![]() |
TKB9F - WRTFLD | CO-PA value field | |
210 | ![]() |
TKEB - ERKRS | Operating concern | |
211 | ![]() |
TKEBL - PERIV | Fiscal Year Variant | |
212 | ![]() |
TKEBL - WAERS | Currency Key | |
213 | ![]() |
TKEL - PALEDGER | Currency type for an operating concern | |
214 | ![]() |
TKEVG - ERSCH | PA transfer structure | |
215 | ![]() |
VDARL - BUKRS | Company Code | |
216 | ![]() |
VDARL - DARCHIV | Date of Rejection/Withdrawal | |
217 | ![]() |
VDARL - OBJNR | Object Number for Financial Transactions | |
218 | ![]() |
VDARL - RANL | Contract Number | |
219 | ![]() |
VDARL - RANLALT1 | Alternative Identification | |
220 | ![]() |
VDARL - SANTWHR | Currency | |
221 | ![]() |
VTBFHA - DBLFZ | Term Start | |
222 | ![]() |
VTBFHA - OBJNR | Object number | |
223 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
224 | ![]() |
VTBFHA - WGSCHFT | Currency of transaction | |
225 | ![]() |
VVZZKOPO - BUKRS | Company Code | |
226 | ![]() |
VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
227 | ![]() |
VVZZKOPO - RKEY1 | Key part 1 | |
228 | ![]() |
VZZBEPP - BUKRS | Company Code | |
229 | ![]() |
VZZBEPP - RANL | Contract Number | |
230 | ![]() |
VZZKOKO - BUKRS | Company Code | |
231 | ![]() |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
232 | ![]() |
VZZKOKO - RKEY1 | Key part 1 |