Table/Structure Field list used by SAP ABAP Program MJBD1FBO (IS-B: Default Objektnummer für Protokollausgabe setzen)
SAP ABAP Program
MJBD1FBO (IS-B: Default Objektnummer für Protokollausgabe setzen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000A - TYPE | Business partner category | ||
| 2 | BUS000AINI - TYPE | Business partner category | ||
| 3 | BUS000G - NAME_GRP1 | Name 1 (group) | ||
| 4 | BUS000G - NAME_GRP2 | Name 2 (group) | ||
| 5 | BUS000N - NAME_FIRST | First name of business partner (person) | ||
| 6 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 7 | BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | ||
| 8 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 9 | BUS000O - NAME_ORG1 | Name 1 of organization | ||
| 10 | BUS000O - NAME_ORG2 | Name 2 of organization | ||
| 11 | BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | ||
| 12 | BUS000O_CHAR - NAME_ORG2 | Name 2 of organization | ||
| 13 | BUS000_DAT - NAME_FIRST | First name of business partner (person) | ||
| 14 | BUS000_DAT - NAME_GRP1 | Name 1 (group) | ||
| 15 | BUS000_DAT - NAME_GRP2 | Name 2 (group) | ||
| 16 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 17 | BUS000_DAT - NAME_ORG1 | Name 1 of organization | ||
| 18 | BUS000_DAT - NAME_ORG2 | Name 2 of organization | ||
| 19 | BUS000_DAT - TYPE | Business partner category | ||
| 20 | BUT000 - NAME_FIRST | First name of business partner (person) | ||
| 21 | BUT000 - NAME_GRP1 | Name 1 (group) | ||
| 22 | BUT000 - NAME_GRP2 | Name 2 (group) | ||
| 23 | BUT000 - NAME_LAST | Last name of business partner (person) | ||
| 24 | BUT000 - NAME_ORG1 | Name 1 of organization | ||
| 25 | BUT000 - NAME_ORG2 | Name 2 of organization | ||
| 26 | BUT000 - PARTNER | Business Partner Number | ||
| 27 | BUT000 - TYPE | Business partner category | ||
| 28 | DD07V - DOMNAME | Domain name | ||
| 29 | INRI - NRRANGENR | Number range number | ||
| 30 | INRI - OBJECT | Name of number range object | ||
| 31 | INRI - RETURNCODE | Return code | ||
| 32 | JBDKKON - ACCMAIN | Account Management | ||
| 33 | JBDKKON - BUKRS | Company Code | ||
| 34 | JBDKKON - DERFAS | Created on | ||
| 35 | JBDKKON - MANDT | Client | ||
| 36 | JBDKKON - OBJNR | Object number for financial transactions | ||
| 37 | JBDKKON - RBKONT | Account Number | ||
| 38 | JBDKKON - RBUKRS | Reference Company Code | ||
| 39 | JBDKKON - REXTNR | External Account Number | ||
| 40 | JBDKKON - RPARTN | Business Partner Number | ||
| 41 | JBDKKON - RRBKONT | Reference Account Number | ||
| 42 | JBDKKON - TERFAS | Time of entry | ||
| 43 | JBDKKON - WKWAER | Currency of Business Partner Account | ||
| 44 | JBDKKOW - BBSALV | Posting-Date-Based Account Balance | ||
| 45 | JBDKKOW - BUKRS | Company Code | ||
| 46 | JBDKKOW - BVSALV | Value-Date-Based Account Balance | ||
| 47 | JBDKKOW - DERFAS | Created on | ||
| 48 | JBDKKOW - DSALDV | Date of Account Balance | ||
| 49 | JBDKKOW - RBKONT | Account Number | ||
| 50 | JBDKKOW - SBSHKZ | Debit/Credit Indicator for Posting Balance | ||
| 51 | JBDKKOW - SVSHKZ | Debit/Credit Indicator for Value Date Balance | ||
| 52 | JBDKKOW - TERFAS | Time of entry | ||
| 53 | JBDKOKO - BUKRS | Company Code | ||
| 54 | JBDKOKO - DGUEL_KK | Date Condition Effective from | ||
| 55 | JBDKOKO - RBKONT | Account Number | ||
| 56 | JBDKOKO - SZBMETH | Interest Calculation Method | ||
| 57 | JBDKOPO - BKOND | Amount of Condition Item | ||
| 58 | JBDKOPO - BUKRS | Company Code | ||
| 59 | JBDKOPO - BZIGRE | Maximum/Minimum Amount of Interest | ||
| 60 | JBDKOPO - DGUEL_KK | Date Condition Effective from | ||
| 61 | JBDKOPO - DGUEL_KP | Condition Item Valid From | ||
| 62 | JBDKOPO - DPKOND | Start of First Adjustment Period | ||
| 63 | JBDKOPO - DVALUT | Value Date | ||
| 64 | JBDKOPO - MANDT | Client | ||
| 65 | JBDKOPO - NOZGEW | Number of Time Units in OI Weighting Period | ||
| 66 | JBDKOPO - NSTUFE | Condition Item Level Number | ||
| 67 | JBDKOPO - PKOND | Percentage Rate of Condition Item | ||
| 68 | JBDKOPO - POZGEW | Percentage of OI Weighting | ||
| 69 | JBDKOPO - RANTYP | Contract Type | ||
| 70 | JBDKOPO - RBKONT | Account Number | ||
| 71 | JBDKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 72 | JBDKOPO - SZIGRE | Use of Minimum/Maximum Amount | ||
| 73 | JBDKOPO - SZSREF | Reference Interest Rate | ||
| 74 | JBDKOPO - SZSREFVZ | +/- sign / reference interest rate operator | ||
| 75 | JBDKOPO - XOZGEW | Time Unit for the Weighting Period of the OI Rate | ||
| 76 | JBDKUMS - BUKRS | Company Code | ||
| 77 | JBDKUMS - RBKBEW | Turnover Number | ||
| 78 | JBDKUMS - RBKONT | Account Number | ||
| 79 | JBDKUMS - SSHKZG | Debit/Credit Indicator | ||
| 80 | JBDTZK01 - RANTYP | Contract Type | ||
| 81 | JBDTZK01 - SAKPAS | Asset/Liability Indicator | ||
| 82 | JBDTZK01 - SBERBA | Calculation Category for Variable Transactions | ||
| 83 | JBDTZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 84 | JBDVTSN - BP_NAME1 | Business Partner Last Name/Name 1 | ||
| 85 | JBDVTSN - BP_NAME2 | Business Partner First Name/Name 2 | ||
| 86 | JBIKOND - XTEXT6 | Character Field Length = 10 | ||
| 87 | JBIKOND - XTEXT7 | Character Field of Length 12 | ||
| 88 | JBIUKUMS - BUKRS | Company Code | ||
| 89 | JBIUKUMS - BUMSBT | Turnover Amount | ||
| 90 | JBIUKUMS - DBUDAT | Posting Date | ||
| 91 | JBIUKUMS - DERFAS | Created on | ||
| 92 | JBIUKUMS - DVALUT | Value Date | ||
| 93 | JBIUKUMS - RBKBEW | Turnover Number | ||
| 94 | JBIUKUMS - RBKONT | Account Number | ||
| 95 | JBIUKUMS - REXTNR | External Account Number | ||
| 96 | JBIUKUMS - SSHKZG | Debit/Credit Indicator | ||
| 97 | JBIUKUMS - TERFAS | Time of entry | ||
| 98 | JBIUPKUMS - BUKRS | Company Code | ||
| 99 | JBIUPKUMS - BUMSBT | Turnover Amount | ||
| 100 | JBIUPKUMS - DBUDAT | Posting Date | ||
| 101 | JBIUPKUMS - DERFAS | Created on | ||
| 102 | JBIUPKUMS - DVALUT | Value Date | ||
| 103 | JBIUPKUMS - RBKBEW | Turnover Number | ||
| 104 | JBIUPKUMS - RBKONT | Account Number | ||
| 105 | JBIUPKUMS - REXTNR | External Account Number | ||
| 106 | JBIUPKUMS - SSHKZG | Debit/Credit Indicator | ||
| 107 | JBIUPKUMS - TERFAS | Time of entry | ||
| 108 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 109 | ONR00 - MANDT | Client | ||
| 110 | ONR00 - OBJNR | Object number | ||
| 111 | RJBTKL - SFWNUM | Values for Domains: Single Value / Upper Limit | ||
| 112 | RJBTKL - XFWTEXT | Explanatory short text | ||
| 113 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 114 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 115 | SCREEN - INPUT | SCREEN-INPUT | ||
| 116 | SCREEN - NAME | SCREEN-NAME | ||
| 117 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 118 | SPROT_X - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 119 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 120 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 121 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 122 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 123 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 124 | SYST - MSGID | ABAP System Field: Message ID | ||
| 125 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 126 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 127 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 128 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 129 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 130 | TZK0A - RANTYP | Contract Type | ||
| 131 | TZK0A - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 132 | TZK0A - SPRAS | Language Key |