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