Table/Structure Field list used by SAP ABAP Program LJBTRFBO (Include LMYJBR10O02)
SAP ABAP Program
LJBTRFBO (Include LMYJBR10O02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CEST1 - BUKRS | Company Code | ||
| 2 | CEST1 - FRWAE | Foreign currency key | ||
| 3 | CEST1 - GJAHR | Fiscal Year | ||
| 4 | CEST1 - KURSF | Exchange rate | ||
| 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 | DD03L - TABNAME | Table Name | ||
| 10 | DD03V - TABNAME | Table Name | ||
| 11 | DD07V - DOMNAME | Domain name | ||
| 12 | DFIES - POSITION | Position of the field in the table | ||
| 13 | DFIES - TABNAME | Table Name | ||
| 14 | JBD14 - SZBMETH | Interest Calculation Method | ||
| 15 | JBD14 - SZKART | Yield Curve Type | ||
| 16 | JBD14 - WWAER | Currency | ||
| 17 | JBDBSTD - OBJNR | Object number for financial transactions | ||
| 18 | JBDBSTD - RBESTO | Position Number | ||
| 19 | JBDBSTW - DBSTND | Position Date | ||
| 20 | JBDBSTW - OBJNR | Object number for financial transactions | ||
| 21 | JBDFRIS - SZKART | Yield Curve Type | ||
| 22 | JBDFRVL - REFERENZ | Reference Interest Rate | ||
| 23 | JBDKKOF_N - OBJNR | Object number for financial transactions | ||
| 24 | JBDKKON - BUKRS | Company Code | ||
| 25 | JBDKKON - RBKONT | Account Number | ||
| 26 | JBDKKOW - BBSALV | Posting-Date-Based Account Balance | ||
| 27 | JBDKKOW - BUKRS | Company Code | ||
| 28 | JBDKKOW - BVSALV | Value-Date-Based Account Balance | ||
| 29 | JBDKKOW - DERFAS | Created on | ||
| 30 | JBDKKOW - DSALDV | Date of Account Balance | ||
| 31 | JBDKKOW - RBKONT | Account Number | ||
| 32 | JBDKKOW - SBSHKZ | Debit/Credit Indicator for Posting Balance | ||
| 33 | JBDKKOW - SVSHKZ | Debit/Credit Indicator for Value Date Balance | ||
| 34 | JBDKKOW - TERFAS | Time of entry | ||
| 35 | JBDKRVF - NSTUFE | Procedure Level Number | ||
| 36 | JBDKRVF - VERFNR | Definition of Procedures | ||
| 37 | JBDKUMS - BUKRS | Company Code | ||
| 38 | JBDKUMS - RBKONT | Account Number | ||
| 39 | JBDMKAZ - TABNAME | Table Name | ||
| 40 | JBDOBJ1 - OBJNR | Object number for financial transactions | ||
| 41 | JBDOBJ1 - SDATST | Control of Master Data Storage | ||
| 42 | JBDOBJ1 - SEGKAK | Profitability Analysis Active Indicator | ||
| 43 | JBDOBJZU - BABRBW | Settlement NPV | ||
| 44 | JBDOBJZU - BABRHW | Net Present Value for Settlement (LC) | ||
| 45 | JBDOBJZU - BDSKBW | NPV of Average Effective Committed Capital | ||
| 46 | JBDOBJZU - BMRKBW | NPV of Reserve Requirement Costs | ||
| 47 | JBDOBJZU - BWTBBW | NPV of Currency Translation Contribution | ||
| 48 | JBDOBJZU - KZUKUR | Translation Rate for Commitment Costing | ||
| 49 | JBDOBJZU - OBJNR | Object number for financial transactions | ||
| 50 | JBDOBJZU - RFHAZU | Financial Transaction Activity (Money Market) | ||
| 51 | JBDOBJZU - SLSONL | Indicator for Online Cash Flow Disturbance Cat. 1 | ||
| 52 | JBDOBJZU - SMODIF | Indicator Showing Disbursement Changes | ||
| 53 | JBDOBJZU - SZSART | Cash flow category | ||
| 54 | JBDOBJZU - SZSTKZ | Cash Flow Indicator | ||
| 55 | JBDST1 - BUKRS | Company Code | ||
| 56 | JBDST1 - FRWAE | Foreign currency key | ||
| 57 | JBDST1 - GJAHR | Fiscal Year | ||
| 58 | JBDST1 - KURSF | Exchange rate | ||
| 59 | JBDST1 - OBJNRT | Object number for financial transactions | ||
| 60 | JBDST1 - PALEDGER | Currency type for an operating concern | ||
| 61 | JBDST1 - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 62 | JBDST1 - PERIO | Period/year | ||
| 63 | JBDST1 - RADKEY | Differentiation of Transactions from Costing View | ||
| 64 | JBDST1 - RBPROD | Bank Product | ||
| 65 | JBDST1 - RKALRG | Costing Rule | ||
| 66 | JBDST1 - VRGAR | Record Type | ||
| 67 | JBDT001 - BUKRS | Company Code | ||
| 68 | JBDT001 - SKALID | Calendar ID | ||
| 69 | JBDUKOW - BBSALV | Posting-Date-Based Account Balance | ||
| 70 | JBDUKOW - BUKRS | Company Code | ||
| 71 | JBDUKOW - BVSALV | Value-Date-Based Account Balance | ||
| 72 | JBDUKOW - DERFAS | Created on | ||
| 73 | JBDUKOW - DSALDV | Date of Account Balance | ||
| 74 | JBDUKOW - MODE | Mode of Data Flow | ||
| 75 | JBDUKOW - RBKONT | Account Number | ||
| 76 | JBDUKOW - SBSHKZ | Debit/Credit Indicator for Posting Balance | ||
| 77 | JBDUKOW - SVSHKZ | Debit/Credit Indicator for Value Date Balance | ||
| 78 | JBDUKOW - TERFAS | Time of entry | ||
| 79 | JBDWFF - AGESCH | Number of Single Transactions | ||
| 80 | JBDZSKO - DSOFKALK | Costing Date Immediate Procedure | ||
| 81 | JBDZSKO - OBJNR | Object number for financial transactions | ||
| 82 | JBDZSKO - SSOFKZ | Indicator for Immediate Procedures | ||
| 83 | JBDZSTR - OBJNR | Object number for financial transactions | ||
| 84 | JBIBSTK - SKALKZ | Indicator Showing if Transaction Still Needs Costing | ||
| 85 | JBIDBLE - SOBJ1 | Control Field for DB Accesses | ||
| 86 | JBIDBLE - SZSTR | Control Field for DB Accesses | ||
| 87 | JBIFRIS - SZBMETH | Interest Calculation Method | ||
| 88 | JBIFRIS - SZKART | Yield Curve Type | ||
| 89 | JBIFRIS - WWAER | Currency | ||
| 90 | JBIKAPD - JABKAL | Costing Parameters - Rerun Costing for Closed Period | ||
| 91 | JBIKAPD - JANAUS | Profitability Analysis Parameters: Execute Derivations | ||
| 92 | JBIKAPD - JDBPEM | Costing Parameters, Success Messages to DB Log | ||
| 93 | JBIKAPD - JDBPHW | Costing Parameter: Create DB Log Header | ||
| 94 | JBIKAPD - JDETAI | Costing Parameters - Create Detail Log | ||
| 95 | JBIKAPD - JLAUFA | Costing Parameters: Core Deposit Products: 1st Run | ||
| 96 | JBIKAPD - JPERAB | Costing Parameters - Close Period | ||
| 97 | JBIKAPD - JRUECK | Costing Parameters - Backdating | ||
| 98 | JBIKAPD - JTESTL | Costing Parameters - Test Run | ||
| 99 | JBIKAPD - JWFLOE | Costing Parameters - Delete Period Values | ||
| 100 | JBIKKOF - MODE | Mode of Data Flow | ||
| 101 | JBISTWF - AGESCH | Number of Single Transactions | ||
| 102 | JBISTWF - BUKRS | Company Code | ||
| 103 | JBISTWF - FRWAE | Foreign currency key | ||
| 104 | JBISTWF - KURSF | Exchange rate | ||
| 105 | JBISTWF - OBJNRT | Object number for financial transactions | ||
| 106 | JBISTWF - PALEDGER | Currency type for an operating concern | ||
| 107 | JBISTWF - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 108 | JBISTWF - PERIO | Period/year | ||
| 109 | JBISTWF - RADKEY | Differentiation of Transactions from Costing View | ||
| 110 | JBISTWF - RBPROD | Bank Product | ||
| 111 | JBISTWF - RKALRG | Costing Rule | ||
| 112 | JBISTWF - VRGAR | Record Type | ||
| 113 | JBIT001 - BUKRS | Company Code | ||
| 114 | JBIT001 - KOKRS | Controlling Area | ||
| 115 | JBIT001 - SKALID | Calendar ID | ||
| 116 | JBIT001 - WAERS | Currency Key | ||
| 117 | JBITSAL - BTSALD | Daily Balance (Posting-Date Based) | ||
| 118 | JBITSAL - BUKRS | Company Code | ||
| 119 | JBITSAL - RBKONT | Account Number | ||
| 120 | JBITSAL - SSHKZG | Debit/Credit Indicator | ||
| 121 | JBIXFRV - REFERENZ | Reference Interest Rate | ||
| 122 | JBIXGSC - BABRBW | Settlement NPV | ||
| 123 | JBIXGSC - BABRHW | Net Present Value for Settlement (LC) | ||
| 124 | JBIXGSC - BDSKBW | NPV of Average Effective Committed Capital | ||
| 125 | JBIXGSC - BMRKBW | NPV of Reserve Requirement Costs | ||
| 126 | JBIXGSC - BUKRS | Company Code | ||
| 127 | JBIXGSC - BWTBBW | NPV of Currency Translation Contribution | ||
| 128 | JBIXGSC - GSART | Product Type | ||
| 129 | JBIXGSC - KZUKUR | Translation Rate for Commitment Costing | ||
| 130 | JBIXGSC - OBJNR | Object number for financial transactions | ||
| 131 | JBIXGSC - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 132 | JBIXGSC - RADKEY | Differentiation of Transactions from Costing View | ||
| 133 | JBIXGSC - RANTYP | Contract Type | ||
| 134 | JBIXGSC - RBESTO | Position Number | ||
| 135 | JBIXGSC - RBPROD | Bank Product | ||
| 136 | JBIXGSC - RFHAZU | Financial Transaction Activity (Money Market) | ||
| 137 | JBIXGSC - RKALRG | Costing Rule | ||
| 138 | JBIXGSC - SABCCALC | JBIXGSC-SABCCALC | ||
| 139 | JBIXGSC - SDATST | Control of Master Data Storage | ||
| 140 | JBIXGSC - SKALKZ | Indicator Showing if Transaction Still Needs Costing | ||
| 141 | JBIXGSC - SKALMO | Costing Mode | ||
| 142 | JBIXGSC - SLSONL | Indicator for Online Cash Flow Disturbance Cat. 1 | ||
| 143 | JBIXGSC - SMODIF | Indicator Showing Disbursement Changes | ||
| 144 | JBIXGSC - SNURPE | Indicator for Periodic Procedures | ||
| 145 | JBIXGSC - SPRPAY | Control Indicator for Calculating Prepayments | ||
| 146 | JBIXGSC - SVERFG | Procedure Group | ||
| 147 | JBIXGSC - SZSART | Cash flow category | ||
| 148 | JBIXGSC - SZSTKZ | Cash Flow Indicator | ||
| 149 | JBIXGSC - SZSTRM | Cash Flow for Costing Rule | ||
| 150 | JBIXGSC - WGWAER | Currency of transaction | ||
| 151 | JBIXKKO - BUKRS | Company Code | ||
| 152 | JBIXKKO - RBKONT | Account Number | ||
| 153 | JBIXKKO - SSALBH | Balance Indicator for an Account | ||
| 154 | JBIXKKO - SSALVH | Balance Indicator for an Account | ||
| 155 | JBTBEWZUSA - RANTYP | Contract Type | ||
| 156 | JBTBEWZUSA - SBEWART | Flow Type | ||
| 157 | JBTBREL - RKALRG | Costing Rule | ||
| 158 | JBTBREL - RZSBAR | Flow type within cash flow | ||
| 159 | JBTICOB - OBJNR | Object number for financial transactions | ||
| 160 | JBTICOB - RADKEY | Differentiation of Transactions from Costing View | ||
| 161 | JBTKABC - KOKRS | Controlling Area | ||
| 162 | JBTKABC - RKALRG | Costing Rule | ||
| 163 | JBTKREG - RKALRG | Costing Rule | ||
| 164 | JBTKREG - RUKRST | Exchange Rate Type | ||
| 165 | JBTKREG - SANLF | Procedure Group | ||
| 166 | JBTKREG - SOPPZH | Opportunity Interest Rate in Local Currency | ||
| 167 | JBTKREG - SOPPZS | Opportunity Interest Rate | ||
| 168 | JBTKREG - SRUECK | Control of Backdated Transactions | ||
| 169 | JBTKREG - SUXAL1 | Control Indicator for User Exit before Fixed Procedures | ||
| 170 | JBTKREG - SUXAL2 | Control Indicator for User Exit after Fixed Procedures | ||
| 171 | JBTLFDT - J_TAGE | Number of days | ||
| 172 | JBTLFDT - LFD_TAGE | Number of days | ||
| 173 | JBTLFDT - SZBMETH | Interest Calculation Method | ||
| 174 | JBTOBJ1 - RADKEY | Differentiation of Transactions from Costing View | ||
| 175 | JBTOZGW - RKALRG | Costing Rule | ||
| 176 | JBTVERT - TEXT50 | Text Field | ||
| 177 | KCD_SEPTYP - SUETYP | External data transfer: transfer type | ||
| 178 | KCD_TYVPES - SUETYP | External data transfer: transfer type | ||
| 179 | RJBTKL - SFWNUM | Values for Domains: Single Value / Upper Limit | ||
| 180 | SPROT_U - AG | Application Area | ||
| 181 | SPROT_U - MSGNR | Message number | ||
| 182 | SPROT_U - VAR1 | Message Variable | ||
| 183 | SPROT_U - VAR2 | Message Variable | ||
| 184 | SPROT_U - VAR3 | Message Variable | ||
| 185 | SPROT_U - VAR4 | Message Variable | ||
| 186 | SPROT_X - AG | Application Area | ||
| 187 | SPROT_X - INDEX | Row Index of Internal Tables | ||
| 188 | SPROT_X - MSGNR | Message number | ||
| 189 | SPROT_X - VAR1 | Message Variable | ||
| 190 | SPROT_X - VAR2 | Message Variable | ||
| 191 | SPROT_X - VAR3 | Message Variable | ||
| 192 | SPROT_X - VAR4 | Message Variable | ||
| 193 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 194 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 195 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 196 | SYST - SYSID | ABAP System Field: Name of SAP System | ||
| 197 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 198 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 199 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 200 | T001 - BUKRS | Company Code | ||
| 201 | T001 - WAERS | Currency Key | ||
| 202 | T009B - BDATJ | Posting Date YYYY | ||
| 203 | T009B - PERIV | Fiscal Year Variant | ||
| 204 | T009B - POPER | Posting period | ||
| 205 | T056R - REFERENZ | Reference Interest Rate | ||
| 206 | T100 - ARBGB | Application Area | ||
| 207 | T100 - SPRSL | Language Key | ||
| 208 | TCURC - WAERS | Currency Key | ||
| 209 | TKEB - ERKRS | Operating concern | ||
| 210 | TKEB - PERIV | Fiscal Year Variant | ||
| 211 | TKEBL - PERIV | Fiscal Year Variant | ||
| 212 | TKEBL - WAERS | Currency Key | ||
| 213 | TKEL - PALEDGER | Currency type for an operating concern | ||
| 214 | TZK01 - RANTYP | Contract Type | ||
| 215 | VWBEKI - OBJNR | Object number |