Table/Structure Field list used by SAP ABAP Program LTRUBF01 (Include TRUB)
SAP ABAP Program
LTRUBF01 (Include TRUB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - MONAT | Fiscal period | ||
| 4 | BSSKOFI - APPLI | Application number = Price list components | ||
| 5 | BSSKOFI - EIGR1 | Account determination: Account determination key value | ||
| 6 | BSSKOFI - EIGR2 | Account determination: Account determination key value | ||
| 7 | BSSKOFI - KTOPL | Chart of Accounts | ||
| 8 | BSSKOFI - SWHR1 | Currency | ||
| 9 | BSSKOFI - SWHR2 | Currency | ||
| 10 | BSSKOFI - VORGI | Transaction | ||
| 11 | BSSKOFI - ZIEL1 | General Ledger Account | ||
| 12 | BSSKOFI - ZIEL2 | General Ledger Account | ||
| 13 | DD02L - TABNAME | Table Name | ||
| 14 | INRI - OBJECT | Name of number range object | ||
| 15 | INRIV - NRRANGENR | Number range number | ||
| 16 | JBIUDAB - BBWHR | Amount that Changes the Position | ||
| 17 | JBIUDAB - BCWHR | Settlement amount in foreign currency | ||
| 18 | JBIUDAB - BHWHR | Amount that Changes Position in Local Currency | ||
| 19 | JBIUDAB - BNWHR | Amount that Changes Position in Local Currency | ||
| 20 | JBIUDAB - BUKRS | Company Code | ||
| 21 | JBIUDAB - N_BBWHR | Number of decimal places from legacy system | ||
| 22 | JBIUDAB - N_BCWHR | Number of decimal places from legacy system | ||
| 23 | JBIUDAB - N_BHWHR | Number of decimal places from legacy system | ||
| 24 | JBIUDAB - N_BNWHR | Number of decimal places from legacy system | ||
| 25 | JBIUDAB - N_OP_BBWHR | Number of decimal places from legacy system | ||
| 26 | JBIUDAB - N_OP_BCWHR | Number of decimal places from legacy system | ||
| 27 | JBIUDAB - N_OP_BHWHR | Number of decimal places from legacy system | ||
| 28 | JBIUDAB - N_OP_BNWHR | Number of decimal places from legacy system | ||
| 29 | JBIUDAB - OP_BBWHR | Amount that Changes the Position | ||
| 30 | JBIUDAB - OP_BCWHR | Settlement amount in foreign currency | ||
| 31 | JBIUDAB - OP_BHWHR | Amount that Changes Position in Local Currency | ||
| 32 | JBIUDAB - OP_BNWHR | Amount that Changes Position in Local Currency | ||
| 33 | JBIUDAB - RBELKPFD | Document Number of Document Header (Loan) | ||
| 34 | JBIUDAB - SBEWART | Flow Type | ||
| 35 | JBIUDAB - SBWHR | Currency of position amount | ||
| 36 | JBIUDAB - VVSBBEZ | Indicator for the relevance of the relationship | ||
| 37 | JBIUPDAB - BBWHR | Amount that Changes the Position | ||
| 38 | JBIUPDAB - BCWHR | Settlement amount in foreign currency | ||
| 39 | JBIUPDAB - BHWHR | Amount that Changes Position in Local Currency | ||
| 40 | JBIUPDAB - BNWHR | Amount that Changes Position in Local Currency | ||
| 41 | JBIUPDAB - BUKRS | Company Code | ||
| 42 | JBIUPDAB - N_BBWHR | Number of decimal places from legacy system | ||
| 43 | JBIUPDAB - N_BCWHR | Number of decimal places from legacy system | ||
| 44 | JBIUPDAB - N_BHWHR | Number of decimal places from legacy system | ||
| 45 | JBIUPDAB - N_BNWHR | Number of decimal places from legacy system | ||
| 46 | JBIUPDAB - N_OP_BBWHR | Number of decimal places from legacy system | ||
| 47 | JBIUPDAB - N_OP_BCWHR | Number of decimal places from legacy system | ||
| 48 | JBIUPDAB - N_OP_BHWHR | Number of decimal places from legacy system | ||
| 49 | JBIUPDAB - N_OP_BNWHR | Number of decimal places from legacy system | ||
| 50 | JBIUPDAB - OP_BBWHR | Amount that Changes the Position | ||
| 51 | JBIUPDAB - OP_BCWHR | Settlement amount in foreign currency | ||
| 52 | JBIUPDAB - OP_BHWHR | Amount that Changes Position in Local Currency | ||
| 53 | JBIUPDAB - OP_BNWHR | Amount that Changes Position in Local Currency | ||
| 54 | JBIUPDAB - RBELKPFD | Document Number of Document Header (Loan) | ||
| 55 | JBIUPDAB - SBEWART | Flow Type | ||
| 56 | JBIUPDAB - SBWHR | Currency of position amount | ||
| 57 | JBIUPDAB - VVSBBEZ | Indicator for the relevance of the relationship | ||
| 58 | NRIV - NRRANGENR | Number range number | ||
| 59 | NRIV - OBJECT | Name of number range object | ||
| 60 | NRIV - SUBOBJECT | Number range object subobject value | ||
| 61 | SPROT_U - AG | Application Area | ||
| 62 | SPROT_U - MSGNR | Message number | ||
| 63 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 64 | SPROT_U - VAR1 | Message Variable | ||
| 65 | SPROT_U - VAR2 | Message Variable | ||
| 66 | SPROT_X - AG | Application Area | ||
| 67 | SPROT_X - INDEX | Row Index of Internal Tables | ||
| 68 | SPROT_X - MSGNR | Message number | ||
| 69 | SPROT_X - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 70 | SPROT_X - VAR1 | Message Variable | ||
| 71 | SPROT_X - VAR2 | Message Variable | ||
| 72 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 73 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 74 | SYST - MSGID | ABAP System Field: Message ID | ||
| 75 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 76 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 77 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 81 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 82 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 83 | T001 - BUKRS | Company Code | ||
| 84 | T001 - KTOPL | Chart of Accounts | ||
| 85 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 86 | T001B - MKOAR | Account Type or Masking | ||
| 87 | T001B - VKONT | From Account | ||
| 88 | TCURC - ISOCD | ISO currency code | ||
| 89 | TCURC - WAERS | Currency Key | ||
| 90 | TFDIR - FUNCNAME | Name of Function Module | ||
| 91 | TP105 - AKTYP | Activity Category for Business Partner Management | ||
| 92 | TRDABE - BBWHR | Amount that Changes the Position | ||
| 93 | TRDABE - BCWHR | Settlement amount in foreign currency | ||
| 94 | TRDABE - BHWHR | Amount that Changes Position in Local Currency | ||
| 95 | TRDABE - BNWHR | Amount that Changes Position in Local Currency | ||
| 96 | TRDABE - BUKRS | Company Code | ||
| 97 | TRDABE - N_BBWHR | Number of decimal places from legacy system | ||
| 98 | TRDABE - N_BCWHR | Number of decimal places from legacy system | ||
| 99 | TRDABE - N_BHWHR | Number of decimal places from legacy system | ||
| 100 | TRDABE - N_BNWHR | Number of decimal places from legacy system | ||
| 101 | TRDABE - N_OP_BBWHR | Number of decimal places from legacy system | ||
| 102 | TRDABE - N_OP_BCWHR | Number of decimal places from legacy system | ||
| 103 | TRDABE - N_OP_BHWHR | Number of decimal places from legacy system | ||
| 104 | TRDABE - N_OP_BNWHR | Number of decimal places from legacy system | ||
| 105 | TRDABE - OP_BBWHR | Amount that Changes the Position | ||
| 106 | TRDABE - OP_BCWHR | Settlement amount in foreign currency | ||
| 107 | TRDABE - OP_BHWHR | Amount that Changes Position in Local Currency | ||
| 108 | TRDABE - OP_BNWHR | Amount that Changes Position in Local Currency | ||
| 109 | TRDABE - RBELKPFD | Document Number of Document Header (Loan) | ||
| 110 | TRDABE - SBEWART | Flow Type | ||
| 111 | TRDABE - SBWHR | Currency of position amount | ||
| 112 | TRDABE - VVSBBEZ | Indicator for the relevance of the relationship | ||
| 113 | TVZ03 - BUKRS | Company Code | ||
| 114 | TVZ03 - RANTYP | Contract Type | ||
| 115 | TVZ03 - SBEWART | Flow Type | ||
| 116 | TVZ03 - SPRIO | Processing level / priority level flow control | ||
| 117 | TZPA - RANTYP | Contract Type | ||
| 118 | VDARL - BUKRS | Company Code | ||
| 119 | VDARL - RANL | Contract Number | ||
| 120 | VDARL - RANLALT1 | Alternative Identification | ||
| 121 | VDARL - RANLALT2 | Alternative identification 2 | ||
| 122 | VDARL - SANLF | Product Category | ||
| 123 | VDARL - SANTWHR | Currency | ||
| 124 | VDARL - SARC_DOCS | Indicator: Archived Loan Documents Exist | ||
| 125 | VDBEKI - BUKRS | Company Code | ||
| 126 | VDBEKI - DBUDAT | Posting Date in the Document | ||
| 127 | VDBEKI - DGJAHR | Fiscal Year | ||
| 128 | VDBEKI - DMONAT | Fiscal period | ||
| 129 | VDBEKI - HKONT | General Ledger Account | ||
| 130 | VDBEKI - RANL | Contract Number | ||
| 131 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 132 | VDBEKI - RPNNR | Daybook no. | ||
| 133 | VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | ||
| 134 | VDBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 135 | VDBEKI - SANLF | Product Category | ||
| 136 | VDBEKI - SVORGANG | Business Operation (Activity) | ||
| 137 | VDBEPI - BBWHR | Amount in position currency | ||
| 138 | VDBEPI - BCWHR | Settlement Amount | ||
| 139 | VDBEPI - BHWHR | Amount in local currency | ||
| 140 | VDBEPI - BNWHR | Nominal amount | ||
| 141 | VDBEPI - BUKRS | Company Code | ||
| 142 | VDBEPI - DBERBIS | End of Calculation Period | ||
| 143 | VDBEPI - DBERVON | Start of Calculation Period | ||
| 144 | VDBEPI - DBESTAND | Position value date | ||
| 145 | VDBEPI - DPKOND | Determination date for percentage rate of condition items | ||
| 146 | VDBEPI - DVALUT | Calculation Date | ||
| 147 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 148 | VDBEPI - RBHER | Editing Source | ||
| 149 | VDBEPI - RHABEN | Account for credit posting | ||
| 150 | VDBEPI - RPOSNR | Activity number | ||
| 151 | VDBEPI - RSOLL | Account for debit posting | ||
| 152 | VDBEPI - SBERFIMA | Calculation category for cash flow calculator | ||
| 153 | VDBEPI - SBEWART | Flow Type | ||
| 154 | VDBEPI - SBEWZITI | Flow category | ||
| 155 | VDBEPI - SBUST | Posting control key | ||
| 156 | VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | ||
| 157 | VDBEPI - SREFBEW | Reference flow type | ||
| 158 | VDBEPI - SREFZITI | Refer.flow category in accrual/deferral flow records | ||
| 159 | VDBEPI - STGBASIS | Base Days Method | ||
| 160 | VDBEPI - STGMETH | Daily Method | ||
| 161 | VDBEPI - SWOHER | Source of flow record | ||
| 162 | VDBEPI - SZART | Payment transaction | ||
| 163 | VDBEPI - SZBMETH | Interest Calculation Method | ||
| 164 | VDORDER - BUKRS | Company Code | ||
| 165 | VDORDER - NORDER | Order Number | ||
| 166 | VDORDER - RANL | Contract Number |