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