SAP ABAP Package JBD (Application development IS-B Data Pool)
Basic Data
Package | JBD | ||
Short Description | Application development IS-B Data Pool | ||
Super package | FS_SEM_TRMAN | SEM Banking/TRM Analytical Solutions | |
Main package indicator | Development Package | ||
Created on/by | 00000000 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
---|---|---|---|
JBCFBEWEG | Cash Flow Transaction: Flows | TRANSP | A |
JBCFBZR | Cash Flow Transaction: Analysis Period | TRANSP | A |
JBCFFIX | Cash Flow Transaction: Interest Rate Fixing | TRANSP | A |
JBCFKOPF | Cash Flow Transaction: Header Data | TRANSP | A |
JBCFSEITE | Cash Flow Transaction: Transaction Directions | TRANSP | A |
JBCFVER | Cash Flow Transaction: Additional Versions | TRANSP | A |
JBCFZSTRBEWEG | Cash Flow Transaction: Flow Data for Cash Flow | TRANSP | A |
JBCFZSTRKOPF | Cash Flow Transaction: Header Data for Cash Flow | TRANSP | A |
JBDABC01 | Table for Lock Object Tab Name | TRANSP | W |
JBDBAEND | Position Changes | TRANSP | A |
JBDBEWE | Position Flows Generated by Position Changes | TRANSP | A |
JBDBFUS | Bank Position Management Point | TRANSP | C |
JBDBFUT | IS-B: Bank Position Management Point - Texts | TRANSP | C |
JBDBLAN | Country-Specific Data | TRANSP | C |
JBDBPKR | IS-B: Determination of the Costing Rule | TRANSP | C |
JBDBPRD | Bank Product | TRANSP | C |
JBDBPRT | Bank Product Text | TRANSP | C |
JBDBPVR | Value Table for JBRBPVAR | TRANSP | C |
JBDBPVT | Product Variant Text | TRANSP | C |
JBDBSTD | SAP Banking: Positions | TRANSP | A |
JBDBSTK | Positions for Single Transaction Costing | TRANSP | A |
JBDBSTS | Position Control | TRANSP | S |
JBDBSTW | Position Values | TRANSP | A |
JBDCTVTBPRD | Conversion of Variable Transaction: Bank Product Assignment | TRANSP | C |
JBDCTVTBPVR | Conversion Variable Transaction: Bank Product Variant Assgn. | TRANSP | C |
JBDEURO | Indicator Table for EURO Conversion (CC) | TRANSP | A |
JBDGSCH | IS-B: Transaction Master Data | TRANSP | A |
JBDKKOF | Fixing Table for Variable Transactions | TRANSP | A |
JBDKKOF_BACKUP | Backup Table for the Conversion of JBDKKOF | TRANSP | A |
JBDKKOF_N | New Fixing Table for Variable Transactions | TRANSP | A |
JBDKKON | SAP Banking: Business Partner Account | TRANSP | A |
JBDKKOW | Account Balances | TRANSP | A |
JBDKOKO | Condition Header | TRANSP | A |
JBDKOKOADDON | Additional Information on Table VZZKOKO | TRANSP | A |
JBDKOPO | Condition Items | TRANSP | A |
JBDKUMS | Turnovers for Business Partner Accounts | TRANSP | A |
JBDMANPOSTLOAN | Indicator Table for Manual Postings | TRANSP | A |
JBDMKCDFP | Required/Optional Control for Class Data for Fin. Product | TRANSP | S |
JBDMKFS | Foreign Key Dependencies for Req./Opt.Control | TRANSP | S |
JBDMKST | Definition of Required/Optional Control | TRANSP | S |
JBDMKVN | Neutral Required/Optional Control | TRANSP | S |
JBDMKVTFD | Variable Transaction: Opt./Req. Control - Flow Data | TRANSP | S |
JBDMKVTMD | Variable Transaction: Opt./Req. Control - Master Data | TRANSP | S |
JBDOBJ1 | Object Table for Financial Transactions, General Part | TRANSP | A |
JBDSCBKKRS | Financial Object Integration: Selection Criteria Bank Area | TRANSP | C |
JBDSCPRODEXT | Financial Object Integration: Selection Criteria BCA Product | TRANSP | C |
JBDSEPR | Maintain Receiver Structures for EDT (w. n Costing Rules) | TRANSP | C |
JBDSEPT | Sender Structure Bank Product Text | TRANSP | C |
JBDT001 | Bank Company Code | TRANSP | C |
JBDTDALLBCA | Assignment of BCA Product to Transaction Differentiations | TRANSP | C |
JBDTREASPRCTR | Field Names Containing Treasury PRCTR | TRANSP | S |
JBDTZK01 | Condition Types for Variable Transactions | TRANSP | C |
JBDVTBA | Variable Transaction - Balances | TRANSP | A |
JBDVTCH | Variable Transaction - Condition Headers | TRANSP | A |
JBDVTCI | Variable Transaction: User-Defined Fields | TRANSP | A |
JBDVTCP | Variable Transaction - Condition Items | TRANSP | A |
JBDVTGL | Variable Transaction - General Ledger Assignment | TRANSP | A |
JBDVTGLAC | Variable Transaction - Reference to FI G/L Account | TRANSP | A |
JBDVTLD | Variable Transaction: Ledger Assignment | TRANSP | A |
JBDVTLD_POS | Variable Transaction: Ledger Item | TRANSP | A |
JBDVTLD_SEL_DIM | Variable Transaction: Ledger Selection Dimension | TRANSP | A |
JBDVTMD | Variable transaction - master data | TRANSP | A |
JBDVTMD_T | Variable Transaction - Description | TRANSP | A |
JBDVTPA_SEL_CHAR | Variable Transaction: Selection Char. for Operating Concern | TRANSP | A |
JBDVTTO | Variable Transaction - Turnovers | TRANSP | A |
JBDVTVM | Variable Transaction - Type of Value Maintenance | TRANSP | A |
JBDVTXP23_ERR | Variable Transaction: Error in Converting Description | TRANSP | A |
JBDZSAUSVER | Cash Flow Transaction: Individual Disbursement Procedure | TRANSP | A |
JBDZSKO | Cash Flow Header | TRANSP | A |
JBDZSTR | Cash Flow | TRANSP | A |
Transaction Code | Short Description | Program |
---|---|---|
JB0N | Display Bank Products | |
JB0U | Maintain Product Variants | |
JB0V | Display Product Variants | |
JBB1 | Change Position | SAPMJBD6 |
JBB3 | IS-B. Edit Position Values | SAPMJBD6 |
JBB4 | Display Position Values | SAPMJBD6 |
JBBA | Position Generation - Securities | RJBAUFWP |
JBBEW | Maintain Position Changes | SAPMJBDBEW |
JBBPU | Reorg.of Field Cat.for BP Conversion | RJBDREOFCBPUM |
JBDDRVT1 | Variable Transaction: Deriv. Strat. | RJBDDRVT1 |
JBDDRVT2 | Var. Trans: Maintain Rule Entries | RJBDDRVT2 |
JBDO_VT_OLD | Old Initial Screen in FO f. VT (Old) | SAPMJBDO |
JBDRVATR | Bank Product from Variable Trans. | RKEDRCALLJBDRVATR |
JBD_AFX_ACT | No. Range Maintenance Object:AFX_ACT | |
JBD_AFX_CUST_DEPLOY | Use Global Control | AFX_CUSTOMIZING_DEPLOY |
JBD_VT_OLD_CUST | Customizing: Variable Trans. (Old) | RJBD_VT_OLD_CUST_CALL |
JBLDC | Var. Transaction Ledger Dimensions | SAPMJBLC |
JBM3 | SAP Banking: EURO Log Administration | SAPMJBE0 |
JBM4 | SAP Banking: EURO Conversion Lo/FT | SAPMJBEU |
JBMVTWORK | Business Partner Configuration Menu | MENUJBMVTWORK |
JBMVTWORK2 | Business Partner Configuration Menu | MENUJBMVTWORK2 |
JBN1 | IS-B: Nummernkreispflege Umsätze | |
JBSV | Maintain Service | SAPMJBDD |
JBVT0018 | VT Control: Activities | BUSVIEWS |
JBVT0019 | VT Control: Field Mod. per Activity | BUSVIEWS |
JBVTDEL | Delete Variable Transaction | JBVTDELE0 |
JB_TONUM | Nummernkreis für Umsätze pflegen | |
JB_TONUMI | Nummernkreispflege Objekt JB_TONUM_I | |
JB_VTNUMI | Nummernkreispflege Objekt JB_VTNUM_I | |
KCLF001 | SAP Banking EDT Financial Object | |
KCLF002 | SAP Banking EDT Period Values | |
KCLF009 | EDT Loans | |
KCLF024 | EDT Financial Object | |
S_PLN_06000059 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_PLN_06000060 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_PLN_06000061 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_PLN_06000062 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_PLN_06000074 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_PLN_06000090 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_PLN_06000091 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_PLN_06000092 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_PLN_06000093 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_PLN_06000094 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_PLN_06000095 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
Hierarchy
Software Component | EA-FINSERV | SAP Enterprise Extension Financial Services | |
SAP Release Created in | 46C | ||
Application Component | IS-B-DP (I070004704) | Transaction Data Pool | |
Package | JBD | Application development IS-B Data Pool |