Table/Structure Field list used by SAP ABAP Program RJBDFO_DELD01 (Include RJBDFOLN_DELD01)
SAP ABAP Program
RJBDFO_DELD01 (Include RJBDFOLN_DELD01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARCH_IDX_S - OBJ_ID | ID of Data Object for Direct Access to ADK Archives | |
2 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
3 | ![]() |
JBDKOKOADDON - BUKRS | Company Code | |
4 | ![]() |
JBDKOKOADDON - DGUEL_KK | Date Condition Effective from | |
5 | ![]() |
JBDKOKOADDON - MANDT | Client | |
6 | ![]() |
JBDKOKOADDON - NLFD_ANG | Offer consecutive number | |
7 | ![]() |
JBDKOKOADDON - RKEY1 | Key part 1 | |
8 | ![]() |
JBDKOKOADDON - SANLF | Product Category | |
9 | ![]() |
JBDOBJ1 - MANDT | Client | |
10 | ![]() |
JBDOBJ1 - OBJNR | Object number for financial transactions | |
11 | ![]() |
JBDOBJZU - MANDT | Client | |
12 | ![]() |
JBDOBJZU - OBJNR | Object number for financial transactions | |
13 | ![]() |
JBDZSEK - DZSBEW | Funds flow date within cash flow | |
14 | ![]() |
JBDZSEK - DZSGLT | Validity date of cash flow | |
15 | ![]() |
JBDZSEK - MANDT | Client | |
16 | ![]() |
JBDZSEK - OBJNR | Object number for financial transactions | |
17 | ![]() |
JBDZSEK - SZSART | Cash flow category | |
18 | ![]() |
JBDZSKO - DZSGLT | Validity date of cash flow | |
19 | ![]() |
JBDZSKO - MANDT | Client | |
20 | ![]() |
JBDZSKO - OBJNR | Object number for financial transactions | |
21 | ![]() |
JBDZSKO - SZSART | Cash flow category | |
22 | ![]() |
JBDZSTR - DZSBEW | Funds flow date within cash flow | |
23 | ![]() |
JBDZSTR - DZSGLT | Validity date of cash flow | |
24 | ![]() |
JBDZSTR - MANDT | Client | |
25 | ![]() |
JBDZSTR - OBJNR | Object number for financial transactions | |
26 | ![]() |
JBDZSTR - RZSBAR | Flow type within cash flow | |
27 | ![]() |
JBDZSTR - SZSART | Cash flow category | |
28 | ![]() |
JBDZSVO - DZSBEW | Funds flow date within cash flow | |
29 | ![]() |
JBDZSVO - MANDT | Client | |
30 | ![]() |
JBDZSVO - OBJNR | Object number for financial transactions | |
31 | ![]() |
JBDZSZT - DZSBEW | Funds flow date within cash flow | |
32 | ![]() |
JBDZSZT - DZSGLT | Validity date of cash flow | |
33 | ![]() |
JBDZSZT - MANDT | Client | |
34 | ![]() |
JBDZSZT - OBJNR | Object number for financial transactions | |
35 | ![]() |
JBDZSZT - RZSBAR | Flow type within cash flow | |
36 | ![]() |
JBDZSZT - SZSART | Cash flow category | |
37 | ![]() |
JBKLBEST - MANDT | Client | |
38 | ![]() |
JBKLBEST - OBJNR | Object number for financial transactions | |
39 | ![]() |
JBKLOBJ1 - MANDT | Client | |
40 | ![]() |
JBKLOBJ1 - OBJNR | Object number for financial transactions | |
41 | ![]() |
JBRBSTV - MANDT | Client | |
42 | ![]() |
JBRBSTV - OBJNR | Object number | |
43 | ![]() |
JBREGSH - MANDT | Client | |
44 | ![]() |
JBREGSH - OBJNR | Object number for financial transactions | |
45 | ![]() |
JBRUBSTV - MANDT | Client | |
46 | ![]() |
JBRUBSTV - OBJNR | Object number | |
47 | ![]() |
JBTOBJ1 - MANDT | Client | |
48 | ![]() |
JBTOBJ1 - OBJNR | Object number for financial transactions | |
49 | ![]() |
JBTOBJ1 - RADKEY | Differentiation of Transactions from Costing View | |
50 | ![]() |
JBTOBJP - MANDT | Client | |
51 | ![]() |
JBTOBJP - OBJNR | Object number for financial transactions | |
52 | ![]() |
JBTOBJP - RADKEY | Differentiation of Transactions from Costing View | |
53 | ![]() |
ONR00 - MANDT | Client | |
54 | ![]() |
ONR00 - OBJNR | Object number | |
55 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
56 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
57 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
58 | ![]() |
TKEBB - ERKRS | Operating concern | |
59 | ![]() |
VDARL - BUKRS | Company Code | |
60 | ![]() |
VDARL - DELFZ | End of Loan Term | |
61 | ![]() |
VDARL - MANDT | Client | |
62 | ![]() |
VDARL - OBJNR | Object Number for Financial Transactions | |
63 | ![]() |
VDARL - RANL | Contract Number | |
64 | ![]() |
VDARL - RANLALT1 | Alternative Identification | |
65 | ![]() |
VDARL - SANLF | Product Category | |
66 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
67 | ![]() |
VDARL - SOBJEKT | Internal key for object | |
68 | ![]() |
VDBEPP - BUKRS | Company Code | |
69 | ![]() |
VDBEPP - DTRANS | Flow data key: System date | |
70 | ![]() |
VDBEPP - MANDT | Client | |
71 | ![]() |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
72 | ![]() |
VDBEPP - RANL | Contract Number | |
73 | ![]() |
VDBEPP - TTRANS | Transaction data key: system time | |
74 | ![]() |
VDGPO - DTRANS | Flow data key: System date | |
75 | ![]() |
VDGPO - MANDT | Client | |
76 | ![]() |
VDGPO - PARTNR | Business Partner Number | |
77 | ![]() |
VDGPO - ROLETYP | BP Role | |
78 | ![]() |
VDGPO - SNUMOBJ | Key for number range object | |
79 | ![]() |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
80 | ![]() |
VDGPOKEY - DTRANS | Flow data key: System date | |
81 | ![]() |
VDGPOKEY - MANDT | Client | |
82 | ![]() |
VDGPOKEY - PARTNR | Business Partner Number | |
83 | ![]() |
VDGPOKEY - ROLETYP | BP Role | |
84 | ![]() |
VDGPOKEY - SNUMOBJ | Key for number range object | |
85 | ![]() |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
86 | ![]() |
VDGPOKEY_1 - MANDT | Client | |
87 | ![]() |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
88 | ![]() |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
89 | ![]() |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
90 | ![]() |
VDGPOKEY_2 - ROLETYP | BP Role | |
91 | ![]() |
VDGPOKEY_3 - DTRANS | Flow data key: System date | |
92 | ![]() |
VZZKOKO - BUKRS | Company Code | |
93 | ![]() |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
94 | ![]() |
VZZKOKO - MANDT | Client | |
95 | ![]() |
VZZKOKO - NLFD_ANG | Offer consecutive number | |
96 | ![]() |
VZZKOKO - RKEY1 | Key part 1 | |
97 | ![]() |
VZZKOKO - SANLF | Product Category | |
98 | ![]() |
VZZKOPO - BUKRS | Company Code | |
99 | ![]() |
VZZKOPO - DGUEL_KK | Date Condition Effective from | |
100 | ![]() |
VZZKOPO - DGUEL_KP | Condition Item Valid From | |
101 | ![]() |
VZZKOPO - MANDT | Client | |
102 | ![]() |
VZZKOPO - NLFD_ANG | Offer consecutive number | |
103 | ![]() |
VZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
104 | ![]() |
VZZKOPO - RKEY1 | Key part 1 | |
105 | ![]() |
VZZKOPO - RKEY2 | Key part 2 | |
106 | ![]() |
VZZKOPO - RKEY3 | Key part 3 | |
107 | ![]() |
VZZKOPO - SANLF | Product Category | |
108 | ![]() |
VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) |