Table/Structure Field list used by SAP ABAP Program MJBPERIODF01 (Ermittlung der abgeleiteten Limitmerkmale zum Geschäftspartner)
SAP ABAP Program
MJBPERIODF01 (Ermittlung der abgeleiteten Limitmerkmale zum Geschäftspartner) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FTRS_VTBFHAPO - RANL | Security ID Number | ||
| 2 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 3 | HELP_INFO - FLDVALUE | Screen Field Contents | ||
| 4 | HELP_VALUE - FIELDNAME | Field Name | ||
| 5 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 6 | HELP_VALUE - TABNAME | Table Name | ||
| 7 | IBKK50 - ACNUM_EXT | Account number for current account | ||
| 8 | IBKK50 - BKKRS | Bank Area | ||
| 9 | JBDBSTD - BUKRS | Company Code | ||
| 10 | JBDBSTD - GSART | Product Type | ||
| 11 | JBDBSTD - OBJNR | Object number for financial transactions | ||
| 12 | JBDBSTD - RBESTO | Position Number | ||
| 13 | JBDBSTD - WBWAER | Currency of Position | ||
| 14 | JBDKKON - BUKRS | Company Code | ||
| 15 | JBDKKON - OBJNR | Object number for financial transactions | ||
| 16 | JBDKKON - RBKONT | Account Number | ||
| 17 | JBDKKON - REXTNR | External Account Number | ||
| 18 | JBDOBJ1 - BUKRS | Company Code | ||
| 19 | JBDOBJ1 - DUPDAT | Changed on | ||
| 20 | JBDOBJ1 - OBJNR | Object number for financial transactions | ||
| 21 | JBDOBJ1 - SDATST | Control of Master Data Storage | ||
| 22 | JBDOBJ1 - SEGKRL | STC-Relevant Indicator | ||
| 23 | JBDOBJ1 - SGSTAT | Transaction Status | ||
| 24 | JBDOBJ1 - TUPTIM | Time changed | ||
| 25 | JBDOBJ1 - UPUSER | Last Changed by | ||
| 26 | JBDSERV - BUKRS | Company Code | ||
| 27 | JBDSERV - OBJNR | Object number for financial transactions | ||
| 28 | JBDSERV - RSERVI | Service Number | ||
| 29 | JBDUBST - BUKRS | Company Code | ||
| 30 | JBDUBST - OBJNR | Object number for financial transactions | ||
| 31 | JBDUBST - RUBEST | Position Name | ||
| 32 | JBDVTKEYS - COM_CODE | Company Code | ||
| 33 | JBDVTKEYS - VTNUM | Number of Variable Transaction | ||
| 34 | JBDVTKEYS - VTNUM_INT | Internal Number of Variable Transaction | ||
| 35 | JBDVT_EXT_ID - COM_CODE | Company Code | ||
| 36 | JBDVT_EXT_ID - VTNUM | Number of Variable Transaction | ||
| 37 | JBIBKK - ACNUM_EXT | Account number for current account | ||
| 38 | JBIBKK - BKKRS | Bank Area | ||
| 39 | JBIJCUR - ACNUM_EXT | Account number for current account | ||
| 40 | JBIJCUR - BKKRS | Bank Area | ||
| 41 | JBIJCUR - NORDER | Internal Order Number | ||
| 42 | JBIJCUR - NORDEXT | External order number | ||
| 43 | JBIJCUR - RANL | Contract Number | ||
| 44 | JBIJCUR - RANLALT1 | Alternative Identification | ||
| 45 | JBIJCUR - RBKONT | Account Number | ||
| 46 | JBIJCUR - REXTNR | External Account Number | ||
| 47 | JBIJCUR - RFHA | Financial Transaction | ||
| 48 | JBIJCUR - RIDEXT | External Number of the Generic Transaction | ||
| 49 | JBIJCUR - RIDXRT | Internal Number of the Generic Transaction | ||
| 50 | JBIJCUR - RSERVI | Service Number | ||
| 51 | JBIJCUR - RUBEST | Position Name | ||
| 52 | JBIJCUR - VTNUM | Number of Variable Transaction | ||
| 53 | JBIUWPO - NORDER | Internal Order Number | ||
| 54 | JBRADKET - RADKEY | Differentiation of Transactions from Costing View | ||
| 55 | JBRADKET - SPRAS | Language | ||
| 56 | JBRADKET - XADKEY | Transaction Differentiation Text | ||
| 57 | JBRDBKO - OBJNR | Object number for financial transactions | ||
| 58 | JBRDBKO - RIDEXT | External Number of the Generic Transaction | ||
| 59 | JBRDBKO - RIDXRT | Internal Number of the Generic Transaction | ||
| 60 | JBRTKO01 - RIDEXT | External Number of the Generic Transaction | ||
| 61 | JBRTKO02 - OBJNR | Object number for financial transactions | ||
| 62 | JBRTKO09 - OBJNR | Object number for financial transactions | ||
| 63 | JBRTKO09 - RIDEXT | External Number of the Generic Transaction | ||
| 64 | JBTOBJ1 - OBJNR | Object number for financial transactions | ||
| 65 | JBTOBJ1 - RADKEY | Differentiation of Transactions from Costing View | ||
| 66 | KCD_SEPTYP - SUETYP | External data transfer: transfer type | ||
| 67 | SPROT_U - VAR1 | Message Variable | ||
| 68 | SPROT_U - VAR2 | Message Variable | ||
| 69 | SPROT_U - VAR3 | Message Variable | ||
| 70 | SPROT_U - VAR4 | Message Variable | ||
| 71 | SPROT_X - VAR1 | Message Variable | ||
| 72 | SPROT_X - VAR2 | Message Variable | ||
| 73 | SPROT_X - VAR3 | Message Variable | ||
| 74 | SPROT_X - VAR4 | Message Variable | ||
| 75 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 76 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 77 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 78 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 79 | T001 - BUKRS | Company Code | ||
| 80 | TDCT - DNAM | Dialog module | ||
| 81 | TKEB - ERKRS | Operating concern | ||
| 82 | VDARL - BUKRS | Company Code | ||
| 83 | VDARL - OBJNR | Object Number for Financial Transactions | ||
| 84 | VDARL - RANL | Contract Number | ||
| 85 | VDARL - RANLALT1 | Alternative Identification | ||
| 86 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 87 | VTBFHA - BUKRS | Company Code | ||
| 88 | VTBFHA - OBJNR | Object number | ||
| 89 | VTBFHA - RFHA | Financial Transaction | ||
| 90 | VTBFHA - SANLF | Product Category | ||
| 91 | VTBFHAPO - BUKRS | Company Code | ||
| 92 | VTBFHAPO - RANL | Security ID Number | ||
| 93 | VTBFHAPO - RFHA | Financial Transaction | ||
| 94 | VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 95 | VTIDERI - RANL | Security ID Number | ||
| 96 | VWBEKI - BUKRS | Company Code | ||
| 97 | VWBEKI - NORDER | Position number | ||
| 98 | VWBEKI - NORDEXT | External order number | ||
| 99 | VWBEKI - OBJNR | Object number | ||
| 100 | VWORDE - BUKRS | Company Code | ||
| 101 | VWORDE - INTEB | Financial Assets Management internal level | ||
| 102 | VWORDE - NORDER | Order Number | ||
| 103 | VWORDE - NORDEXT | External order number | ||
| 104 | VWORDE - OBJNR | Object number | ||
| 105 | VWORDE - SBEWZITI | Flow category |