Table/Structure Field list used by SAP ABAP Program MJBDOF01 (erweiterte Tabellenpflege untere Ebene)
SAP ABAP Program
MJBDOF01 (erweiterte Tabellenpflege untere Ebene) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFX_STR_ARCHIVE_DATA - ARCHIVE_STATUS | Archivability Status | ||
| 2 | FTRS_VTBFHAPO - RANL | Security ID Number | ||
| 3 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 4 | IBKKBAPTA3 - CURRENCY | Currency of Current Account | ||
| 5 | JBA_US_STR_NIPL_HEADER - BUKRS | Company Code | ||
| 6 | JBA_US_STR_NIPL_HEADER - OBJNR | Object number for financial transactions | ||
| 7 | JBDBSTD - BUKRS | Company Code | ||
| 8 | JBDBSTD - GSART | Product Type | ||
| 9 | JBDBSTD - OBJNR | Object number for financial transactions | ||
| 10 | JBDBSTD - RANLW | Security ID Number | ||
| 11 | JBDBSTD - RBESTO | Position Number | ||
| 12 | JBDBSTD - WBWAER | Currency of Position | ||
| 13 | JBDKKON - BUKRS | Company Code | ||
| 14 | JBDKKON - OBJNR | Object number for financial transactions | ||
| 15 | JBDKKON - RBKONT | Account Number | ||
| 16 | JBDKKON - REXTNR | External Account Number | ||
| 17 | JBDKKON - RPARTN | Business Partner Number | ||
| 18 | JBDKKON - WKWAER | Currency of Business Partner Account | ||
| 19 | JBDMKST - ZUPFEL | Field Name | ||
| 20 | JBDOBJ1 - ARCHIVE_STATUS | Archivability Status | ||
| 21 | JBDOBJ1 - BUKRS | Company Code | ||
| 22 | JBDOBJ1 - DUPDAT | Changed on | ||
| 23 | JBDOBJ1 - GSART | Product Type | ||
| 24 | JBDOBJ1 - OBJNR | Object number for financial transactions | ||
| 25 | JBDOBJ1 - SDATST | Control of Master Data Storage | ||
| 26 | JBDOBJ1 - SEGKRL | STC-Relevant Indicator | ||
| 27 | JBDOBJ1 - SGSTAT | Transaction Status | ||
| 28 | JBDOBJ1 - SHERKU | Source Indicator | ||
| 29 | JBDOBJ1 - SKLREL | Indicator CL Relevant | ||
| 30 | JBDOBJ1 - SRMREL | RM Relevancy Indicator | ||
| 31 | JBDOBJ1 - TUPTIM | Time changed | ||
| 32 | JBDOBJ1 - UPUSER | Last Changed by | ||
| 33 | JBDOBJZU - BGWERT | Equivalent Value in Local Currency for a Forex Transaction | ||
| 34 | JBDOBJZU - BREFKUR | Reference Price for Securities/Listed Transactions | ||
| 35 | JBDOBJZU - DSAMB | Collective Order Date To | ||
| 36 | JBDOBJZU - DSAMM | ISB: Market Rate Date: Market Interest Rate for NPV Calc. | ||
| 37 | JBDOBJZU - DSAMV | Collective Order Date From | ||
| 38 | JBDOBJZU - KREFKUR | Reference Rate for Foreign Exchange Transactions | ||
| 39 | JBDOBJZU - OBJNR | Object number for financial transactions | ||
| 40 | JBDOBJZU - SSAMKZ | Indicator for Collective Order | ||
| 41 | JBDSERV - BUKRS | Company Code | ||
| 42 | JBDSERV - OBJNR | Object number for financial transactions | ||
| 43 | JBDSERV - PARTNR | Business Partner Number | ||
| 44 | JBDSERV - RSERVI | Service Number | ||
| 45 | JBDSERV - WGWAER | Currency of transaction | ||
| 46 | JBDUBST - BUKRS | Company Code | ||
| 47 | JBDUBST - OBJNR | Object number for financial transactions | ||
| 48 | JBDUBST - RUBEST | Position Name | ||
| 49 | JBDVTDETAIL - COM_CODE | Company Code | ||
| 50 | JBDVTDETAIL - RPARTN | Business Partner Number | ||
| 51 | JBDVTDETAIL - VTCURR | Currency of Variable Transaction | ||
| 52 | JBDVTKEYS - COM_CODE | Company Code | ||
| 53 | JBDVTKEYS - VTNUM | Number of Variable Transaction | ||
| 54 | JBDVTKEYS - VTNUM_INT | Internal Number of Variable Transaction | ||
| 55 | JBDVTMD - COM_CODE | Company Code | ||
| 56 | JBDVTMD - RPARTN | Business Partner Number | ||
| 57 | JBDVTMD - VTCURR | Currency of Variable Transaction | ||
| 58 | JBDVT_EXT_ID - COM_CODE | Company Code | ||
| 59 | JBDVT_EXT_ID - VTNUM | Number of Variable Transaction | ||
| 60 | JBDZSKO - ARCHIVE_STATUS | Archivability Status | ||
| 61 | JBDZSKO - OBJNR | Object number for financial transactions | ||
| 62 | JBD_STR_DERIVE - TRACE_MODE_USR | Trace Mode | ||
| 63 | JBIBKK - ACNUM_EXT | Account number for current account | ||
| 64 | JBIBKK - BKKRS | Bank Area | ||
| 65 | JBIBKK - CURRENCY | Currency of Current Account | ||
| 66 | JBIBKK - PARTNER | Business Partner Number | ||
| 67 | JBIJCUR - ACNUM_EXT | Account number for current account | ||
| 68 | JBIJCUR - BKKRS | Bank Area | ||
| 69 | JBIJCUR - FAZID | Identifier for Facilities (External) | ||
| 70 | JBIJCUR - FAZNR | Identifier for Facilities (Internal) | ||
| 71 | JBIJCUR - FT_POSACC | Futures Account for Listed Options and Futures | ||
| 72 | JBIJCUR - FT_SECID | Security ID Number | ||
| 73 | JBIJCUR - NIPL_IDNUM | Key of Non-Interest Profit and Loss | ||
| 74 | JBIJCUR - NORDER | Internal Order Number | ||
| 75 | JBIJCUR - NORDEXT | External order number | ||
| 76 | JBIJCUR - RANL | Contract Number | ||
| 77 | JBIJCUR - RANLALT1 | Alternative Identification | ||
| 78 | JBIJCUR - RBKONT | Account Number | ||
| 79 | JBIJCUR - REXTNR | External Account Number | ||
| 80 | JBIJCUR - RFHA | Financial Transaction | ||
| 81 | JBIJCUR - RIDBSTD | Internal Number for Position of Generic Transactions | ||
| 82 | JBIJCUR - RIDBSTDEXT | External ID for Position of Generic Transactions | ||
| 83 | JBIJCUR - RIDEXT | External Number of the Generic Transaction | ||
| 84 | JBIJCUR - RIDXRT | Internal Number of the Generic Transaction | ||
| 85 | JBIJCUR - RSERVI | Service Number | ||
| 86 | JBIJCUR - RUBEST | Position Name | ||
| 87 | JBIJCUR - SIDEXT | External Identifier for Collateral Provision | ||
| 88 | JBIJCUR - SIDINT | Identifier for Collateral Provision | ||
| 89 | JBIJCUR - ST_SECACC | Securities Account | ||
| 90 | JBIJCUR - ST_SECID | Security ID Number | ||
| 91 | JBIJCUR - VTNUM | Number of Variable Transaction | ||
| 92 | JBIOBJZU - BGWERT | Equivalent Value in Local Currency for a Forex Transaction | ||
| 93 | JBIOBJZU - BREFKUR | Reference Price for Securities/Listed Transactions | ||
| 94 | JBIOBJZU - DSAMB | Collective Order Date To | ||
| 95 | JBIOBJZU - DSAMM | ISB: Market Rate Date: Market Interest Rate for NPV Calc. | ||
| 96 | JBIOBJZU - DSAMV | Collective Order Date From | ||
| 97 | JBIOBJZU - KREFKUR | Reference Rate for Foreign Exchange Transactions | ||
| 98 | JBIOBJZU - SSAMKZ | Indicator for Collective Order | ||
| 99 | JBIPKOB - PARTNR | Business Partner Number | ||
| 100 | JBIPKOB - SKLUB | Indicator, Showing if Record Relevant for CL | ||
| 101 | JBIPKOB - WGWAERK | Transaction Currency (CL) | ||
| 102 | JBIPROB - SRMUB | Indicator showing whether the record is relevant for RM | ||
| 103 | JBIUKOB - PARTNR | Business Partner Number | ||
| 104 | JBIUKOB - SKLUB | Indicator, Showing if Record Relevant for CL | ||
| 105 | JBIUKOB - WGWAERK | Transaction Currency (CL) | ||
| 106 | JBIUWPO - NORDER | Internal Order Number | ||
| 107 | JBIXOBJ - BGWERT | Equivalent Value in Local Currency for a Forex Transaction | ||
| 108 | JBIXOBJ - BREFKUR | Reference Price for Securities/Listed Transactions | ||
| 109 | JBIXOBJ - DSAMB | Collective Order Date To | ||
| 110 | JBIXOBJ - DSAMM | ISB: Market Rate Date: Market Interest Rate for NPV Calc. | ||
| 111 | JBIXOBJ - DSAMV | Collective Order Date From | ||
| 112 | JBIXOBJ - GSART | Product Type | ||
| 113 | JBIXOBJ - KREFKUR | Reference Rate for Foreign Exchange Transactions | ||
| 114 | JBIXOBJ - OBJNR | Object number for financial transactions | ||
| 115 | JBIXOBJ - PARTNR | Business Partner Number | ||
| 116 | JBIXOBJ - SDATST | Control of Master Data Storage | ||
| 117 | JBIXOBJ - SGSTAT | Transaction Status | ||
| 118 | JBIXOBJ - SKLREL | Indicator CL Relevant | ||
| 119 | JBIXOBJ - SKLUB | Indicator, Showing if Record Relevant for CL | ||
| 120 | JBIXOBJ - SRMREL | RM Relevancy Indicator | ||
| 121 | JBIXOBJ - SRMUB | Indicator showing whether the record is relevant for RM | ||
| 122 | JBIXOBJ - SSAMKZ | Indicator for Collective Order | ||
| 123 | JBIXOBJ - WGWAERK | Transaction Currency (CL) | ||
| 124 | JBNIPL - BUKRS | Company Code | ||
| 125 | JBNIPL - IDNUM | Key of Non-Interest Profit and Loss | ||
| 126 | JBNIPL - OBJNR | Object number for financial transactions | ||
| 127 | JBRDBKO - OBJNR | Object number for financial transactions | ||
| 128 | JBRDBKO - PARTNR | Business Partner Number | ||
| 129 | JBRDBKO - RIDEXT | External Number of the Generic Transaction | ||
| 130 | JBRDBKO - RIDXRT | Internal Number of the Generic Transaction | ||
| 131 | JBRDBKO - WAEHRUNG | Currency of Cash Flow | ||
| 132 | JBRDBRTBSTD - OBJNR | Object number for financial transactions | ||
| 133 | JBRDBRTBSTD - RIDBSTD | Internal Number for Position of Generic Transactions | ||
| 134 | JBRDBRTBSTD - RIDBSTDEXT | External ID for Position of Generic Transactions | ||
| 135 | JBRIVWDU - SRMUB | Indicator showing whether the record is relevant for RM | ||
| 136 | JBRKNZ_KEYS - ERGTYP | RM: Result Category for External Key Figures | ||
| 137 | JBRKNZ_KEYS - OBJNR | Object number for financial transactions | ||
| 138 | JBRTBSTD01 - OBJNR | Object number for financial transactions | ||
| 139 | JBRTBSTD01 - RIDBSTDEXT | External ID for Position of Generic Transactions | ||
| 140 | JBRTKO01 - RIDEXT | External Number of the Generic Transaction | ||
| 141 | JBRTKO02 - OBJNR | Object number for financial transactions | ||
| 142 | JBRTKO04 - PARTNR | Business Partner Number | ||
| 143 | JBRTKO04 - WAEHRUNG | Currency of Cash Flow | ||
| 144 | JBRTKO09 - OBJNR | Object number for financial transactions | ||
| 145 | JBRTKO09 - PARTNR | Business Partner Number | ||
| 146 | JBRTKO09 - RIDEXT | External Number of the Generic Transaction | ||
| 147 | JBRTKO09 - WAEHRUNG | Currency of Cash Flow | ||
| 148 | KCD_SEPTYP - SUETYP | External data transfer: transfer type | ||
| 149 | KLFAZ - OBJNR | Object number | ||
| 150 | KLFAZ - PARTNR | Primary Business Partner | ||
| 151 | KLFAZ - WAERS | Primary Currency | ||
| 152 | KLFAZ01 - FAZID | Identifier for Facilities (External) | ||
| 153 | KLFAZ01 - FAZNR | Identifier for Facilities (Internal) | ||
| 154 | KLFAZ01 - OBJNR | Object number | ||
| 155 | KLFAZ01 - PARTNR | Primary Business Partner | ||
| 156 | KLFAZ01 - WAERS | Primary Currency | ||
| 157 | KLFOFDUE - PARTNR | Business Partner Number | ||
| 158 | KLFOFDUE - WGWAERK | Transaction Currency (CL) | ||
| 159 | KLOBJ01FDUE - PARTNR | Business Partner Number | ||
| 160 | KLOBJ02 - PARTNR | Business Partner Number | ||
| 161 | KLOBJLRX3 - WGWAERK | Transaction Currency (CL) | ||
| 162 | KLSI01 - OBJNR | Object Number for Collateral Provision | ||
| 163 | KLSI01 - SID | Identifier for Collateral Provision | ||
| 164 | KLSI01 - SIDEXT | External Identifier for Collateral Provision | ||
| 165 | RSTABLE - VARKEY | Lock key for tables | ||
| 166 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 167 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 168 | SCREEN - INPUT | SCREEN-INPUT | ||
| 169 | SCREEN - NAME | SCREEN-NAME | ||
| 170 | SHVALUE - LINE | Line counter type I for performance reasons | ||
| 171 | SHVALUE - LOW_VALUE | Field contents, min./max. value | ||
| 172 | SHVALUE - POS | Column line typ I for performance reasons | ||
| 173 | SPOPLI - VAROPTION | SPOPLI-VAROPTION | ||
| 174 | SPROT_U - AG | Application Area | ||
| 175 | SPROT_U - LANGU | Language Key | ||
| 176 | SPROT_U - MSGNR | Message number | ||
| 177 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 178 | SPROT_U - VAR1 | Message Variable | ||
| 179 | SPROT_U - VAR2 | Message Variable | ||
| 180 | SPROT_U - VAR3 | Message Variable | ||
| 181 | SPROT_U - VAR4 | Message Variable | ||
| 182 | SPROT_X - AG | Application Area | ||
| 183 | SPROT_X - INDEX | Row Index of Internal Tables | ||
| 184 | SPROT_X - LANGU | Language Key | ||
| 185 | SPROT_X - MSGNR | Message number | ||
| 186 | SPROT_X - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 187 | SPROT_X - VAR1 | Message Variable | ||
| 188 | SPROT_X - VAR2 | Message Variable | ||
| 189 | SPROT_X - VAR3 | Message Variable | ||
| 190 | SPROT_X - VAR4 | Message Variable | ||
| 191 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 192 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 193 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 194 | SYST - MSGID | ABAP System Field: Message ID | ||
| 195 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 196 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 197 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 198 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 199 | T001 - BUKRS | Company Code | ||
| 200 | TKEBL - ERKRS | Operating concern | ||
| 201 | TRFS_CLASS_POS_I - CLASS_ID | Security ID Number | ||
| 202 | TRFS_CLASS_POS_I - COMPANY_CODE | Company Code | ||
| 203 | TRFS_CLASS_POS_I - OBJNR | Object number | ||
| 204 | TRFS_CLASS_POS_I - POSITION_ACCOUNT | Futures Account for Listed Options and Futures | ||
| 205 | TRFT_CLASS_POS - CLASS_ID | Security ID Number | ||
| 206 | TRFT_CLASS_POS - COMPANY_CODE | Company Code | ||
| 207 | TRFT_CLASS_POS - OBJNR | Object number | ||
| 208 | TRFT_CLASS_POS - POSITION_ACCOUNT | Futures Account for Listed Options and Futures | ||
| 209 | TRSS_CLASPOS_I - COMPANY_CODE | Company Code | ||
| 210 | TRSS_CLASPOS_I - OBJNR | Object number | ||
| 211 | TRSS_CLASPOS_I - SECURITY_ACCOUNT | Securities Account | ||
| 212 | TRSS_CLASPOS_I - SECURITY_ID | Security ID Number | ||
| 213 | TZPAT - GSART | Product Type | ||
| 214 | TZPAT - SPRAS | Language Key | ||
| 215 | VDARL - BUKRS | Company Code | ||
| 216 | VDARL - OBJNR | Object Number for Financial Transactions | ||
| 217 | VDARL - RANL | Contract Number | ||
| 218 | VDARL - RANLALT1 | Alternative Identification | ||
| 219 | VDARL - RDARNEHM | Business Partner Number | ||
| 220 | VDARL - SANTWHR | Currency | ||
| 221 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 222 | VTBFHA - BUKRS | Company Code | ||
| 223 | VTBFHA - KONTRH | Business Partner Number | ||
| 224 | VTBFHA - OBJNR | Object number | ||
| 225 | VTBFHA - RFHA | Financial Transaction | ||
| 226 | VTBFHA - SANLF | Product Category | ||
| 227 | VTBFHA - SGSART | Product Type | ||
| 228 | VTBFHA - WGSCHFT | Currency of transaction | ||
| 229 | VTBFHAPO - BUKRS | Company Code | ||
| 230 | VTBFHAPO - RANL | Security ID Number | ||
| 231 | VTBFHAPO - RFHA | Financial Transaction | ||
| 232 | VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 233 | VTIDERI - RANL | Security ID Number | ||
| 234 | VWBEKI - BUKRS | Company Code | ||
| 235 | VWBEKI - NORDER | Position number | ||
| 236 | VWBEKI - NORDEXT | External order number | ||
| 237 | VWBEKI - OBJNR | Object number | ||
| 238 | VWBEKI - RANL | Security ID Number | ||
| 239 | VWORDE - BUKRS | Company Code | ||
| 240 | VWORDE - INTEB | Financial Assets Management internal level | ||
| 241 | VWORDE - NORDER | Order Number | ||
| 242 | VWORDE - NORDEXT | External order number | ||
| 243 | VWORDE - OBJNR | Object number | ||
| 244 | VWORDE - RKONTRA | Reference to Counterparty | ||
| 245 | VWORDE - SBEWZITI | Flow category | ||
| 246 | VWORDE - SCWHR | Settlement Currency | ||
| 247 | VWPANLA - GSART | Product Type | ||
| 248 | VWPANLA - RANL | Security ID Number | ||
| 249 | VWPANLA - REPKE | Issuer Identity Key | ||
| 250 | VWPANLA - REWHR | Issue currency |