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 |