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