SAP ABAP Package JBT (Application development IS-B Transaction Costing)
Basic Data
| Package | JBT | ||
| Short Description | Application development IS-B Transaction Costing | ||
| 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 |
|---|---|---|---|
| SAP Banking: Assignment of value fields to cost elements | TRANSP | C | |
| Template Structure for Generated Qty Table in STC for ABC | TRANSP | A | |
| Standard Customizing for Condition Field Selection | TRANSP | S | |
| SAP Banking: document management table for FTP | TRANSP | A | |
| Costing Rule | TRANSP | C | |
| Markups/Markdowns on Opportunity Interest | TRANSP | C | |
| Costing Rule Texts | TRANSP | C | |
| Segment Table for Financial Transactions, STC Part | TRANSP | A | |
| Commission Fields for Financial Transactions | TRANSP | A | |
| Weighting of Opportunity Interest Rate | TRANSP | C | |
| Opportunity Interest Rate Markups and Markdowns | TRANSP | C | |
| Process for Markups or Markdowns | TRANSP | E | |
| Process for Markups or Markdowns | TRANSP | E | |
| Costing Procedure in IS-B Based on Detailed Concept | TRANSP | S | |
| Costing Procedure Texts | TRANSP | S | |
| Settings for Tranches for Calculation of Opp. Int. Rate | TRANSP | C | |
| CO-ABC->CO-PA: Update Characteristics for Summariz. | TRANSP | C | |
| Transaction Code | Short Description | Program |
|---|---|---|
| FOI PA Part for Loan - Mass Process. | ||
| Edit Fin. Object for Fin. Trans. | ||
| (empty) | ||
| Bank Single Transaction Costing | ||
| Bank Risk Management | ||
| Treasury Master Data | ||
| Costing Call | ||
| IS-B: Costing Call VT (Old) | ||
| Display and Delete Logs | ||
| Backdating | ||
| IS-B: Back-Dated Transaction:VT(Old) | ||
| Update costing | ||
| Money market | ||
| BCA: FO Integration of Prof. Anal. | ||
| Maint. Trans. Cash Flow Transaction | ||
| Assign New Bank Products | ||
| Assign Bank Product Variant | ||
| Volume Cost. Costing Rule Derivation | ||
| BCA: Maintain Derivation Strategy | ||
| BCA: Maintain Rule Entries | ||
| Derivatives: Maintain Deriv. Strat. | ||
| Derivatives: Maintain Rule Entries | ||
| Gen. Trans: Maintain Deriv. Strat. | ||
| Gen. Trans: Maint. Rule Entries | ||
| Forex: Maintain Derivation Strategy | ||
| Forex: Maintain Rule Entries | ||
| Loans: Maintain Derivation Strategy | ||
| Loans: Maintian Rule Entries | ||
| Money Market:Maintain Deriv.Strategy | ||
| Money Market: Maintain Rule Entries | ||
| Order: Derivation Strategy | ||
| Order: Maintian Rule Entries | ||
| Positions: Maintain Deriv. Strategy | ||
| Positions: Maintain Rule Entries | ||
| FTP Update in PC Accounting | ||
| Financial Object | ||
| Bank Product from Loan | ||
| PA transfer structure CO | ||
| Actual Process Allocation: Fin. Obj. | ||
| Update Character. for Process Costs | ||
| Period values | ||
| GT: FO Integration for PA | ||
| Maintain LS Selection Table | ||
| Edit LS Selection Table | ||
| SAP R/3 Top Menu | ||
| Maintain Cash Flow | ||
| Reconciliation: Fin. Obj. and Loans | ||
| Var. Trans.: FO Integ. Prof. Anal. | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
Hierarchy
| Software Component | EA-FINSERV | SAP Enterprise Extension Financial Services | |
| SAP Release Created in | 46C | ||
| Application Component | IS-B-PA-STC (I070004707) | Single Transaction Costing | |
| Package | JBT | Application development IS-B Transaction Costing |