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 |
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Cash Flow Transaction: Flows | TRANSP | A |
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Cash Flow Transaction: Analysis Period | TRANSP | A |
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Cash Flow Transaction: Interest Rate Fixing | TRANSP | A |
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Cash Flow Transaction: Header Data | TRANSP | A |
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Cash Flow Transaction: Transaction Directions | TRANSP | A |
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Cash Flow Transaction: Additional Versions | TRANSP | A |
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Cash Flow Transaction: Flow Data for Cash Flow | TRANSP | A |
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Cash Flow Transaction: Header Data for Cash Flow | TRANSP | A |
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Table for Lock Object Tab Name | TRANSP | W |
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Position Changes | TRANSP | A |
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Position Flows Generated by Position Changes | TRANSP | A |
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Bank Position Management Point | TRANSP | C |
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IS-B: Bank Position Management Point - Texts | TRANSP | C |
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Country-Specific Data | TRANSP | C |
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IS-B: Determination of the Costing Rule | TRANSP | C |
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Bank Product | TRANSP | C |
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Bank Product Text | TRANSP | C |
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Value Table for JBRBPVAR | TRANSP | C |
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Product Variant Text | TRANSP | C |
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SAP Banking: Positions | TRANSP | A |
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Positions for Single Transaction Costing | TRANSP | A |
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Position Control | TRANSP | S |
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Position Values | TRANSP | A |
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Conversion of Variable Transaction: Bank Product Assignment | TRANSP | C |
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Conversion Variable Transaction: Bank Product Variant Assgn. | TRANSP | C |
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Indicator Table for EURO Conversion (CC) | TRANSP | A |
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IS-B: Transaction Master Data | TRANSP | A |
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Fixing Table for Variable Transactions | TRANSP | A |
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Backup Table for the Conversion of JBDKKOF | TRANSP | A |
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New Fixing Table for Variable Transactions | TRANSP | A |
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SAP Banking: Business Partner Account | TRANSP | A |
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Account Balances | TRANSP | A |
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Condition Header | TRANSP | A |
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Additional Information on Table VZZKOKO | TRANSP | A |
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Condition Items | TRANSP | A |
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Turnovers for Business Partner Accounts | TRANSP | A |
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Indicator Table for Manual Postings | TRANSP | A |
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Required/Optional Control for Class Data for Fin. Product | TRANSP | S |
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Foreign Key Dependencies for Req./Opt.Control | TRANSP | S |
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Definition of Required/Optional Control | TRANSP | S |
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Neutral Required/Optional Control | TRANSP | S |
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Variable Transaction: Opt./Req. Control - Flow Data | TRANSP | S |
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Variable Transaction: Opt./Req. Control - Master Data | TRANSP | S |
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Object Table for Financial Transactions, General Part | TRANSP | A |
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Financial Object Integration: Selection Criteria Bank Area | TRANSP | C |
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Financial Object Integration: Selection Criteria BCA Product | TRANSP | C |
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Maintain Receiver Structures for EDT (w. n Costing Rules) | TRANSP | C |
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Sender Structure Bank Product Text | TRANSP | C |
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Bank Company Code | TRANSP | C |
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Assignment of BCA Product to Transaction Differentiations | TRANSP | C |
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Field Names Containing Treasury PRCTR | TRANSP | S |
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Condition Types for Variable Transactions | TRANSP | C |
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Variable Transaction - Balances | TRANSP | A |
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Variable Transaction - Condition Headers | TRANSP | A |
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Variable Transaction: User-Defined Fields | TRANSP | A |
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Variable Transaction - Condition Items | TRANSP | A |
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Variable Transaction - General Ledger Assignment | TRANSP | A |
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Variable Transaction - Reference to FI G/L Account | TRANSP | A |
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Variable Transaction: Ledger Assignment | TRANSP | A |
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Variable Transaction: Ledger Item | TRANSP | A |
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Variable Transaction: Ledger Selection Dimension | TRANSP | A |
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Variable transaction - master data | TRANSP | A |
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Variable Transaction - Description | TRANSP | A |
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Variable Transaction: Selection Char. for Operating Concern | TRANSP | A |
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Variable Transaction - Turnovers | TRANSP | A |
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Variable Transaction - Type of Value Maintenance | TRANSP | A |
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Variable Transaction: Error in Converting Description | TRANSP | A |
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Cash Flow Transaction: Individual Disbursement Procedure | TRANSP | A |
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Cash Flow Header | TRANSP | A |
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Cash Flow | TRANSP | A |
Transaction Code | Short Description | Program |
---|---|---|
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Display Bank Products | |
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Maintain Product Variants | |
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Display Product Variants | |
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Change Position | ![]() |
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IS-B. Edit Position Values | ![]() |
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Display Position Values | ![]() |
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Position Generation - Securities | ![]() |
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Maintain Position Changes | ![]() |
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Reorg.of Field Cat.for BP Conversion | ![]() |
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Variable Transaction: Deriv. Strat. | ![]() |
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Var. Trans: Maintain Rule Entries | ![]() |
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Old Initial Screen in FO f. VT (Old) | ![]() |
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Bank Product from Variable Trans. | ![]() |
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No. Range Maintenance Object:AFX_ACT | |
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Use Global Control | ![]() |
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Customizing: Variable Trans. (Old) | ![]() |
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Var. Transaction Ledger Dimensions | ![]() |
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SAP Banking: EURO Log Administration | ![]() |
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SAP Banking: EURO Conversion Lo/FT | ![]() |
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Business Partner Configuration Menu | ![]() |
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Business Partner Configuration Menu | ![]() |
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IS-B: Nummernkreispflege Umsätze | |
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Maintain Service | ![]() |
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VT Control: Activities | ![]() |
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VT Control: Field Mod. per Activity | ![]() |
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Delete Variable Transaction | ![]() |
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Nummernkreis für Umsätze pflegen | |
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Nummernkreispflege Objekt JB_TONUM_I | |
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Nummernkreispflege Objekt JB_VTNUM_I | |
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SAP Banking EDT Financial Object | |
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SAP Banking EDT Period Values | |
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EDT Loans | |
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EDT Financial Object | |
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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 |