SAP ABAP Domain - Index J, page 2
Domain - J
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
1 | JBRZSBAR | Flow type within cash flow | CHAR | 1 | |
2 | JBRZSTILG | IS-B: RM Indicator: Interest or Repayment Cash Flow | CHAR | 1 | |
3 | JBRZTKNZ | IS-B: RM Indicator: Interest or Repayment Cash Flow | CHAR | 1 | |
4 | JBRZVDWT | IS-B: Value to be summarized | CHAR | 1 | |
5 | JBR_BRANC | IS-B: RM Industry Version | CHAR | 2 | |
6 | JBR_DISB_START | Start of Disbursement Procedure | CHAR | 1 | |
7 | JBR_PREPAYMENT | Control for Prepayment Handling | CHAR | 1 | |
8 | JBR_VALRULE_ACTIVATE | Switch for valuation rule related customizing | CHAR | 1 | |
9 | JBR_VALUATION_MODEL | Valuation Model | CHAR | 4 | |
10 | JBS13AWV | Domain for the further processing ind. with § 13 | CHAR | 1 | |
11 | JBS13AWV_FS | IS-B: Domain for Further Processing Indicator with § 13 | CHAR | 1 | |
12 | JBSABGUV | Control of Variance Amount for P+L Calculation | CHAR | 1 | |
13 | JBSABRKA | Settlement Calculation | CHAR | 1 | |
14 | JBSABSKNZ | Indicator: Absolute Points in Time | CHAR | 1 | |
15 | JBSABTRT | Domain for assignment of loans indicator | CHAR | 1 | |
16 | JBSABTYP | Write-Down Category | CHAR | 2 | |
17 | JBSABZUG | Deduction from liable equity capital | CHAR | 1 | |
18 | JBSAKPAS | Asset/Liability Indicator | CHAR | 1 | |
19 | JBSALF | IS-B: RM Anticipated Outflows | CHAR | 3 | |
20 | JBSALFD | Due Date Scenario | CHAR | 3 | |
21 | JBSAMRFR | AMR exemptions | CHAR | 1 | |
22 | JBSAMRKR | AMR adjustment items | CHAR | 3 | |
23 | JBSAMRKZ | AMR indicator | CHAR | 1 | |
24 | JBSAMRSN | Other reserve-carrying liabilities | CHAR | 1 | |
25 | JBSANART | Display type | CHAR | 2 | |
26 | JBSANDOR | Link within a Condition (Logic Analysis) | CHAR | 1 | |
27 | JBSAUFRE | Domain for the account netting form indicator | CHAR | 2 | |
28 | JBSAVHC | Required/Optional (if error-free) Save of the SEM Applic. | CHAR | 1 | |
29 | JBSBBKKU | Bundesbank customer system for SAMBA | CHAR | 5 | |
30 | JBSBBRCH | IS-B: Domain for CI industry grouping | CHAR | 3 | |
31 | JBSBEGBG | IS-B: Issue of bearer debenture abroad | CHAR | 1 | |
32 | JBSBERBN | IS-B: Banks in reporting countries | CHAR | 2 | |
33 | JBSBERBN_FS | IS-B: Banks in Reporting Countries | CHAR | 2 | |
34 | JBSBIL | ALM Indicator: Balance Sheet | CHAR | 3 | |
35 | JBSBILANZ | ALM Indicator: Position (On-Bal.Sheet, Off-Bal. Sheet, Both) | CHAR | 1 | |
36 | JBSBILRL | SAP Banking: Relevance for Balance Sheet | CHAR | 1 | |
37 | JBSBIMODE | Mode for Batch Input Processing | NUMC | 1 | |
38 | JBSBKUSY | IS-B: Domains for customer system of Bundesbank | CHAR | 5 | |
39 | JBSBNKVR | IS-B: Daily clearing of due bank accounts | CHAR | 1 | |
40 | JBSBOERS | IS-B: Exchange listing | CHAR | 1 | |
41 | JBSBONKD | IS-B: Domain for indicator for borrower's credit standing | CHAR | 1 | |
42 | JBSBORKZ | IS-B: Domain for stock market indicator | CHAR | 1 | |
43 | JBSBSTDIFF | Position/Change Indicator | CHAR | 1 | |
44 | JBSBUEKZ | IS-B: Domain for guarantee indicator / § 14 double display | CHAR | 1 | |
45 | JBSBUKRSA1 | IS-B: Alternative company code 1 | NUMC | 4 | |
46 | JBSBWVOL | Net Present Value of Average Effective Capital | CHAR | 1 | |
47 | JBSCAPEX | ALM indicator: Physical Principal Swap | CHAR | 1 | |
48 | JBSCASH | ALM Indicator: Cash Flow Control | CHAR | 6 | |
49 | JBSCFITYPE | Cash Flow Transaction: Category of Entry | CHAR | 1 | |
50 | JBSCOKBR | IS-B: COOKE industry grouping | CHAR | 3 | |
51 | JBSCOKRF | IS-B: Legal form - counterparty | CHAR | 1 | |
52 | JBSDATABL | IS-B: Storage of (master) data | CHAR | 2 | |
53 | JBSDATBE | Control of flow data storage | CHAR | 2 | |
54 | JBSDATST | Control of Master Data Storage | CHAR | 2 | |
55 | JBSDBLE | Control Field for DB Accesses | CHAR | 1 | |
56 | JBSDISAB | Accrued Discount | CHAR | 1 | |
57 | JBSDSVOL | Average Balance | CHAR | 2 | |
58 | JBSDUPLK | IS-B: Duplication indicator | CHAR | 2 | |
59 | JBSDUPPF | IS-B: Mandatory duplicate indicator | CHAR | 8 | |
60 | JBSDUPPF_FS | IS-B: Indicator: Duplicate Required | CHAR | 8 | |
61 | JBSDUPZL | IS-B: Counter for creation of duplicate | INT4 | 10 | |
62 | JBSDURAT | Control indicator for calculating additional OI | CHAR | 1 | |
63 | JBSEBENI | IS-B: Domain for internal hierarchy level | NUMC | 8 | |
64 | JBSEFFZ | Control Indicator for Calculating Effective Interest Rate | CHAR | 1 | |
65 | JBSEFFZI | Control Ind.- Flow Types Relevant for Effective Interest | CHAR | 1 | |
66 | JBSEGEPBE | Contribution from One-Off Charges/Commission | CHAR | 1 | |
67 | JBSEGEPBW | NPV of One-Off Charges/Commission | CHAR | 1 | |
68 | JBSEGUB | Indicator for relevance of record for profitability analysis | CHAR | 1 | |
69 | JBSEINWE | Initial Value | CHAR | 1 | |
70 | JBSELBD | Selection Criteria of Source System | CHAR | 30 | |
71 | JBSELTYPE | RM, STC or LM Application | CHAR | 1 | |
72 | JBSEMAPPL | SEM Applications | CHAR | 2 | |
73 | JBSERREL | Revenue Relevance Indicator | CHAR | 1 | |
74 | JBSERROR | IS-B: Error flag | CHAR | 1 | |
75 | JBSERTRZ | Own-Account Revenue | CHAR | 1 | |
76 | JBSEUMODE | EURO conversion (contract currency): Mode | CHAR | 1 | |
77 | JBSEZDUR | Average Effective Interest | CHAR | 1 | |
78 | JBSFELD | Table Fields | CHAR | 10 | |
79 | JBSFEVE | Control Indicator for Executing Fixed Procedures | CHAR | 1 | |
80 | JBSFILET | IS-B: Category of reporting dataset file to be saved | CHAR | 2 | |
81 | JBSFKMD | CL Organization/Data Transfer Indicator | CHAR | 1 | |
82 | JBSFNLFZ | IS-B: Maturity calculation for guarantees on fin.innovations | CHAR | 4 | |
83 | JBSFOART | IS-B: Domain for breaking down asset items | CHAR | 2 | |
84 | JBSFORTREG | Update Rule | CHAR | 2 | |
85 | JBSFORTZAP | Update Rule Interest Rate Adjustment | CHAR | 2 | |
86 | JBSFSVAR | Cash Flow Fixed/Variable | CHAR | 1 | |
87 | JBSGEART | IS-B: Transaction type for financial innovations | CHAR | 3 | |
88 | JBSGEMKR | IS-B: Indicator for joint loan | CHAR | 2 | |
89 | JBSGESAR | IS-B: Trans.type of account from reporting point of view | CHAR | 4 | |
90 | JBSGEWKZ | IS-B: Domain for guarantee assumption indicator | CHAR | 1 | |
91 | JBSGLDAN | Indicator for Floating Average Adjustment | CHAR | 1 | |
92 | JBSGLDKR | IS-B: Position calculation | CHAR | 1 | |
93 | JBSGMPAP | IS-B: Domain for differentiation of money market instruments | CHAR | 1 | |
94 | JBSGOLDD | IS-B: Gold holdings covered by gold payables | CHAR | 1 | |
95 | JBSGSART | Type of Transaction (Costing-Based) | CHAR | 2 | |
96 | JBSGSTAT | Transaction Status | CHAR | 1 | |
97 | JBSHANDW | IS-B: Manual worker indicator (borrower statistics) | CHAR | 1 | |
98 | JBSHANDW_FS | IS-B: Manual Worker Indicator (Borrower Statistics) | CHAR | 1 | |
99 | JBSHERKU | Legacy System (Front End) | CHAR | 8 | |
100 | JBSHKOBE | Trading Terms Contribution | CHAR | 1 | |
101 | JBSHYPKR | IS-B: Mortgage loans | CHAR | 1 | |
102 | JBSIA1PN | IS-B: False pension transactions for pensioner | CHAR | 1 | |
103 | JBSIA3GE | IS-B: Domain for number to calculate diff.amount GS Ia3 | CHAR | 13 | |
104 | JBSIHERK | Internal Source Indicator | CHAR | 2 | |
105 | JBSINLAUS | IS-B: Domestic/Foreign indicator (related to highest BUKRS) | CHAR | 1 | |
106 | JBSIST_SIM | ALM Indicator: Simulation Based on Actual or Actual + Sim. | CHAR | 1 | |
107 | JBSJANEIN | Yes/No Indicator with the Fixed Values 0 and 1 | CHAR | 1 | |
108 | JBSKALRT | Costing Rule Category | CHAR | 1 | |
109 | JBSKALUP | Costing Control | CHAR | 2 | |
110 | JBSKAPZINS | IS-B: RM Indicator: Capital or Interest Commitment | CHAR | 1 | |
111 | JBSKBRCH | IS-B: Non-bank industry | CHAR | 3 | |
112 | JBSKDREF | IS-B: Indicator for legal form of customer | CHAR | 2 | |
113 | JBSKDREF_FS | IS-B: Indicator for Legal Form of Customer | CHAR | 2 | |
114 | JBSKENNUNG | Record ID of a Condition (Logical Analysis) | CHAR | 1 | |
115 | JBSKKUEB | IS-B: RR, Control of current account transfer | CHAR | 1 | |
116 | JBSKLAMM | Bracket in a Condition (Logical Analysis) | CHAR | 1 | |
117 | JBSKLUB | CL Indicator Showing whether Record Relevant for CL | CHAR | 1 | |
118 | JBSKNBCH | IS-B: Domain for borrower industry | CHAR | 3 | |
119 | JBSKNLND | IS-B: Country information for borrower statistics | CHAR | 1 | |
120 | JBSKNOTART | Node Type | CHAR | 2 | |
121 | JBSKNSKZ | IS-B: Consolidation indicator | CHAR | 1 | |
122 | JBSKNSVR | IS-B: Elimination within consolidation | CHAR | 1 | |
123 | JBSKNSVR_FS | IS-B: Consolidation Clearing | CHAR | 1 | |
124 | JBSKNTTYP | RM: Node Type | CHAR | 4 | |
125 | JBSKNVOL | Contract Volume | CHAR | 1 | |
126 | JBSKNZHL | IS-B: Indicator acc. to activity directory | CHAR | 3 | |
127 | JBSKNZKD | IS-B: Group/Non-group customer | CHAR | 1 | |
128 | JBSKNZMODE | RM: Indicator - User Mode, Transfer of External Key Figures | CHAR | 1 | |
129 | JBSKRART | IS-B: Text for loan types | CHAR | 2 | |
130 | JBSKREDT | IS-B: Credit type for including German Banking Act | CHAR | 2 | |
131 | JBSKTART | IS-B: Regulatory reporting - account type | CHAR | 3 | |
132 | JBSKTAUS | IS-B: Account print-out | CHAR | 2 | |
133 | JBSKTKLS | IS-B: Differentiation of transaction for GS 1A | CHAR | 3 | |
134 | JBSKUEFR | IS-B: Domain for period of notice indicator | CHAR | 1 | |
135 | JBSKUEND | IS-B: Domain for withdrawal limitation | CHAR | 1 | |
136 | JBSKUGVS | SAP Banking: Split price gains and losses | CHAR | 1 | |
137 | JBSKVBER | Purchases and Sales within the Period | CHAR | 1 | |
138 | JBSKZLBUW | Key Figure Determination - Book Value | CHAR | 2 | |
139 | JBSKZLMKW | Key Figure Determination - Market Value | CHAR | 2 | |
140 | JBSKZMEL | IS-B: Status indicator German foreign trade regulations data | CHAR | 1 | |
141 | JBSLAUFG | IS-B: Maturity group of account | CHAR | 2 | |
142 | JBSLEIST | Cash Flow Disturbance | CHAR | 1 | |
143 | JBSLIQ | ALM Indicator: Liquidity Levels | CHAR | 4 | |
144 | JBSLKFIN | IS-B: Local financing | CHAR | 1 | |
145 | JBSLNZON | IS-B: Land zone | CHAR | 1 | |
146 | JBSLNZON_FS | IS-B: Country Zone | CHAR | 1 | |
147 | JBSMARBW | NPV Margin | CHAR | 1 | |
148 | JBSMBWPR | IS-B: Distribution to periods | CHAR | 1 | |
149 | JBSMEART | IS-B: Domain for reporting type | NUMC | 2 | |
150 | JBSMGELA | ALM Indicator: Margin or Elasticity | CHAR | 1 | |
151 | JBSMICRO | IS-B: Indicator for micro hedge | CHAR | 1 | |
152 | JBSMINRK | Reserve Requirement Costs | CHAR | 1 | |
153 | JBSMINRS | Control of Reserve Requirement Days | CHAR | 1 | |
154 | JBSMKKEN | Required/Optional indicator | CHAR | 1 | |
155 | JBSMKTPREISTYP | Market Price Category | CHAR | 2 | |
156 | JBSMKVOL | Market Volume | CHAR | 1 | |
157 | JBSMODE | Mode of Data Flow | CHAR | 1 | |
158 | JBSMRGIN | IS-B: Indicator for margin system | CHAR | 1 | |
159 | JBSMUTLD | IS-B: Domain for country of parent | CHAR | 2 | |
160 | JBSMWSYS | IS-B: Regulatory reporting system which creates report | CHAR | 2 | |
161 | JBSMWUB | IS-B: RR transfer indicator for object transfer | CHAR | 1 | |
162 | JBSNDLLD | IS-B: Branch country | CHAR | 1 | |
163 | JBSNERWR | Domestic state administration not pursuing business targets | CHAR | 1 | |
164 | JBSNERWR_FS | IS-B: Domestic State Admin. not Pursuing Business Targets | CHAR | 1 | |
165 | JBSNETAR | IS-B: Domain for type of contractual netting | CHAR | 2 | |
166 | JBSNGPT | Category of New Business Planning | CHAR | 2 | |
167 | JBSNOMOZ | RM Gap Determination of Nominal Transfer Price Using STC | CHAR | 1 | |
168 | JBSNOT | Negation of a Condition (Logical Analysis) | CHAR | 1 | |
169 | JBSNRANG | IS-B: Domain for lower priority receivables/payables ind. | CHAR | 1 | |
170 | JBSOBJART | IS-B: Type of grouping object (part of JBSPGRUP) | CHAR | 2 | |
171 | JBSONE_ALL | ALM Indicator: Display One or All Scenario Progressions | CHAR | 1 | |
172 | JBSOPBAS | Control Indicator for Base Value of Opportunity Revenue | CHAR | 1 | |
173 | JBSOPCLO | IS-B: Open/Closed indicator | CHAR | 1 | |
174 | JBSOPKOS | Opportunity Costs | CHAR | 1 | |
175 | JBSOPPBE | Opportunity Contribution | CHAR | 1 | |
176 | JBSOPPBH | Opportunity Contribution in Local Currency | CHAR | 1 | |
177 | JBSOPPER | Control Indicator for OI Transfer | CHAR | 1 | |
178 | JBSOPPKD | Condition Date for MCM Access | CHAR | 1 | |
179 | JBSOPPSU | Search procedure for opportunity interest rates | CHAR | 1 | |
180 | JBSOPPZH | Opportunity Interest Rate in Local Currency | CHAR | 2 | |
181 | JBSOPPZS | Opportunity Interest Rate | CHAR | 2 | |
182 | JBSOPTMO | IS-B: Domain for option price calculation indicator | CHAR | 1 | |
183 | JBSOPTYP | Option Category (Call/Put) | CHAR | 1 | |
184 | JBSOPVOL | SAP Banking: Opportunity Volumes | CHAR | 1 | |
185 | JBSORIG | RM: Indicator for the Origin of the Risk Object Position | CHAR | 1 | |
186 | JBSORIG_ALT | RM: Indicator for the Origin of the Risk Object Position | CHAR | 1 | |
187 | JBSORTPOS | Sort Key | INT1 | 3 | |
188 | JBSPART | IS-B: RM Definition of Program Segments | CHAR | 6 | |
189 | JBSPBLD | Period Block | CHAR | 4 | |
190 | JBSPFAND | IS-B: Domain for the attachability of a security | CHAR | 1 | |
191 | JBSPGRUP | IS-B: Domain for the product group of a bank product | CHAR | 2 | |
192 | JBSPREAD_METH | Procedure for Markup or Markdown | CHAR | 2 | |
193 | JBSPRKZ | Control Indicator for Market Prices | NUMC | 2 | |
194 | JBSPROD | IS-B: Product indicator in collateral management | CHAR | 2 | |
195 | JBSPRPAY | Indicator for Calculating Prepayments | CHAR | 1 | |
196 | JBSPRREL | Relevant Flow Indicator | CHAR | 1 | |
197 | JBSPRTYP | Product Category | CHAR | 2 | |
198 | JBSPTRFGET | Categories of Pointers for Primary Transaction | CHAR | 2 | |
199 | JBSRANG | IS-B: Secondary receivables/payables | CHAR | 1 | |
200 | JBSRANTYP | Contract Type for Selection | CHAR | 1 | |
201 | JBSRART | Risk category in Risk Management | CHAR | 2 | |
202 | JBSRDISK | IS-B: Bill rediscount position | CHAR | 2 | |
203 | JBSREALFICT | RM: Actual/Fictitious Indicator for Financial Objects | CHAR | 1 | |
204 | JBSREFIN | IS-B: Domain for refinancing ability indicator | CHAR | 1 | |
205 | JBSREFNR | IS-B: Domain for unit/service officer number | CHAR | 5 | |
206 | JBSREGL | IS-B: Rule for data selection in regulatory reporting | NUMC | 2 | |
207 | JBSREIHN | IS-B: Row ind.for treasury bills and int-free treasury bills | CHAR | 1 | |
208 | JBSRELATIO | Relation (Logic Analysis) | CHAR | 2 | |
209 | JBSRKUGV | Price Gains and Losses | CHAR | 1 | |
210 | JBSRKUGVB | Price Gains and Losses (Position) | CHAR | 1 | |
211 | JBSRMUB | IS-B: RM Indicator; Is the record relevant for RM? | CHAR | 1 | |
212 | JBSRSAKT | IS-B: Transaction differentiation for Cooke or GAB | CHAR | 3 | |
213 | JBSRUECK | IS-B: Control of back-dating/posting to prior periods | CHAR | 1 | |
214 | JBSSALBL | Balance Formation | CHAR | 1 | |
215 | JBSSART | IS-B: RM Indicator for Balance Type | CHAR | 3 | |
216 | JBSSART1 | IS-B: Collateral key 1 for §13 of German Banking Act | CHAR | 2 | |
217 | JBSSART2 | IS-B: Collateral key 2 for §13 of German Banking Act | CHAR | 2 | |
218 | JBSSART3 | IS-B: Collateral key 3 for §13 of German Banking Act | CHAR | 2 | |
219 | JBSSART4 | IS-B: Collateral key 4 for §13 of German Banking Act | CHAR | 2 | |
220 | JBSSART5 | IS-B: Collateral key 5 for German Banking Act | CHAR | 2 | |
221 | JBSSHLNG | Short/Long Indicator | CHAR | 1 | |
222 | JBSSIART | IS-B: Collateralization type | CHAR | 1 | |
223 | JBSSICH | IS-B: RR Type of collateral | CHAR | 3 | |
224 | JBSSICHA | IS-B: Domain for type of loan collateralization for § 14/16 | CHAR | 2 | |
225 | JBSSIGN | +/- sign | CHAR | 1 | |
226 | JBSSIMA | Simulation Type | CHAR | 6 | |
227 | JBSSIMFICT | ALM Indicator: Simulated or Fictitious | CHAR | 1 | |
228 | JBSSIMT | Simulation Category | CHAR | 3 | |
229 | JBSSNDER | IS-B: Special circumstances/corrections | CHAR | 3 | |
230 | JBSSNDLZ | IS-B: Special terms key | CHAR | 3 | |
231 | JBSSONDA | IS-B: Special processing type for collateral | CHAR | 2 | |
232 | JBSSOPE | Indicator for Execution Time of Procedure | CHAR | 1 | |
233 | JBSSPRDS | Control Indicator for Markups/Markdowns on OI | CHAR | 1 | |
234 | JBSSTAT | RM: Status of Generic Transaction | CHAR | 1 | |
235 | JBSSTFLX | Control of Flexible Procedures | CHAR | 3 | |
236 | JBSSTKBW | Net Present Value of Unit Costs | CHAR | 1 | |
237 | JBSSTUFE | Number of Steps (Revaluation Method) | CHAR | 1 | |
238 | JBSSWPFZ | IS-B: Fixed interest rate swap indicator | CHAR | 1 | |
239 | JBSSZIKZ | Swap - Interest Receiver/Interest Payer Indicator | CHAR | 1 | |
240 | JBSTORNOKZ | SAP Banking: Reversal Indicator for Funds Transfer Pricing | CHAR | 1 | |
241 | JBSTPA | Definition of Control Parameters | CHAR | 10 | |
242 | JBSTRHND | IS-B: Trust assets indicator | CHAR | 1 | |
243 | JBSTUF | Definition of Levels | INT1 | 3 | |
244 | JBSUEBERHG | ALM Indicator: Gap (Key Date, Average) | CHAR | 1 | |
245 | JBSUEBKZ | IS-B: Domain for monitoring case acc.to § 13,14,16 of GBA | CHAR | 2 | |
246 | JBSUEBW | IS-B: Monitoring indicator for §§13,14,16 | CHAR | 2 | |
247 | JBSUETYP | Transfer Category | CHAR | 2 | |
248 | JBSUSALG | Control of General User Exits in Costing Rule | CHAR | 1 | |
249 | JBSUTRAG | IS-B: Domain for transfer type indicator | CHAR | 2 | |
250 | JBSVARIA | IS-B: Domain for variants in reg. reporting Customizing | CHAR | 2 | |
251 | JBSVERFA | Definition of Procedures | CHAR | 4 | |
252 | JBSVERFG | Procedure Group in Own-Account Trading | NUMC | 3 | |
253 | JBSVERS | RM: Indicator for Retrieval of a Version | CHAR | 1 | |
254 | JBSVERWZ | IS-B: Domain for application of loan funds | CHAR | 3 | |
255 | JBSVRARB | IS-B: Processing indicator | CHAR | 2 | |
256 | JBSVRBRT | IS-B: Break-down of various liabilities | CHAR | 2 | |
257 | JBSVRLAB | ALM Indicator: Relative or Absolute Volume | CHAR | 1 | |
258 | JBSVRPTR | IS-B: Contracting party assignment | CHAR | 3 | |
259 | JBSVRSIC | IS-B: Liabilities to collaterals | CHAR | 2 | |
260 | JBSVTRPA | IS-B: Domain for contracting party classification in SAMBA | CHAR | 3 | |
261 | JBSWATRA | Currency Translation Contribution | CHAR | 1 | |
262 | JBSWEART | IS-B: Exchange type | CHAR | 2 | |
263 | JBSWPART | IS-B: Security type for diff. in security account stats | CHAR | 2 | |
264 | JBSWPBRN | IS-B: Security industry | CHAR | 5 | |
265 | JBSWPDIF | IS-B: Security differentiation (BISTA and Provision I) | CHAR | 1 | |
266 | JBSWPDOP | IS-B: Domain for double report with sec. lending transacts | CHAR | 10 | |
267 | JBSWPEIN | IS-B: Unit of securities note | CHAR | 1 | |
268 | JBSWPVAL | IS-B: Forward securities transaction indicator | CHAR | 1 | |
269 | JBSWPVRZ | IS-B: Return on securities | CHAR | 1 | |
270 | JBSWTBBW | NPV of Currency Translation Contribution | CHAR | 1 | |
271 | JBSYS | External Data System | CHAR | 10 | |
272 | JBSZABER | IS-B: Domain for pymt area acc. to German frgn trade reg.ind | CHAR | 3 | |
273 | JBSZIGRE | Indicator as from Minimum Amount | CHAR | 1 | |
274 | JBSZINBE | Interest Contribution | CHAR | 1 | |
275 | JBSZINKO | Interest Terms Contribution | CHAR | 1 | |
276 | JBSZINSART | RM: Indicator for the Type of Interest Rate | CHAR | 1 | |
277 | JBSZKART | Yield Curve Type | NUMC | 4 | |
278 | JBSZKBIND | ALM Indicator: Interest Commitment/Capital Commitment | CHAR | 1 | |
279 | JBSZNSAN | IS-B: Interest adjustment mode indicator | CHAR | 2 | |
280 | JBSZSART | IS-B: Cash Flow Category | CHAR | 1 | |
281 | JBSZSTKZ | Cash Flow Indicator | CHAR | 1 | |
282 | JBSZSTRM | Cash Flow for Costing Rule | CHAR | 1 | |
283 | JBSZUKZC | IS-B: Irreversible loan commitment indicator (COOKE) | CHAR | 1 | |
284 | JBSZUSKC | IS-B: Domain for irreversible loan commitment indicator | CHAR | 1 | |
285 | JBSZUSKZ | IS-B: External loan commitment | CHAR | 2 | |
286 | JBSZUSTA | IS-B: Allocation to commitment statistics | CHAR | 1 | |
287 | JBSZUTYP | Write-Up Category | CHAR | 2 | |
288 | JBTABE | Table Name | CHAR | 8 | |
289 | JBTEXT30 | Text | CHAR | 30 | |
290 | JBTMARKTZINS | Market Interest Rate Time | TIMS | 6 | |
291 | JBTONUM_INT | Internal turnover number for variable transaction | CHAR | 16 | |
292 | JBT_ADJUSTMNT_BEG_DATE_SRC | - | CHAR | 2 | |
293 | JBT_CFD_FLL_DSB_STFD | Status of Cash Flow from Full Disbursement | CHAR | 1 | |
294 | JBT_INTEREST_TERM_SOURCE | - | CHAR | 2 | |
295 | JBT_INTINV_ENABLED | Earnings from Interim Investment | CHAR | 1 | |
296 | JBT_INTINV_INCLDE_IN_INTCO | Include in Interest Contribution Calculation | CHAR | 1 | |
297 | JBT_PERIOD_COMMITMENT_INTR | Committment Interest (in Period) | CHAR | 1 | |
298 | JBT_REFERENCE_DATE_SOURCE | - | CHAR | 2 | |
299 | JBUETYP | Transfer Category | CHAR | 2 | |
300 | JBUZEIT | Fixed Values Domain for Time Units Day/Month/Year | CHAR | 2 | |
301 | JBVAL_MAIN | Variable transaction - type of value maintenance | CHAR | 1 | |
302 | JBVENR | Definition of Procedure Numbers | CHAR | 4 | |
303 | JBVERDI | Summarization Indicator | CHAR | 1 | |
304 | JBVERFAH | Definition of procedures for a costing rule | CHAR | 4 | |
305 | JBVNR | IS-M/SD: Employment relationship | CHAR | 10 | |
306 | JBVORZEICHEN | +/- sign | CHAR | 1 | |
307 | JBVTNAME_POS | Item in name of a variable transaction | NUMC | 2 | |
308 | JBVTNUM | Number of variable transaction | CHAR | 40 | |
309 | JBVTNUM_INT | Internal Number for Variable Transaction | CHAR | 16 | |
310 | JBVWFE | Administrative fields | CHAR | 10 | |
311 | JBWAER | IS-B: Currency | CUKY | 5 | |
312 | JBWKB | Definition of when Costable | CHAR | 10 | |
313 | JBW_COASLICE | BW: Distribution Rule: Contract Target Amongst Time Slices | CHAR | 1 | |
314 | JBW_ETMENGE_GEW | Quantity 3 decimal places (in whole numbers) | QUAN | 16 | 3 |
315 | JBW_TEILABOGEW | Part.subscription weighting 3 decimal places (in whole nos) | DEC | 17 | 3 |
316 | JBW_WORKLOAD | IS-M: Worklist of Contracts Unloaded from BW | CHAR | 10 | |
317 | JBW_ZIEL | IS-M/AM BW: Fraction of a target agreement | QUAN | 14 | 5 |
318 | JBW_ZSR | IS-M/AM BW: Time slice rule for COA update | CHAR | 2 | |
319 | JBXABAPTXT | IS-B: RM ABAP Text Modules | CHAR | 72 | |
320 | JBXADKEY | Transaction Differentiation Text | CHAR | 30 | |
321 | JBXATEXT | IS-B: Characteristic value text (logical analysis) | CHAR | 60 | |
322 | JBXC40 | IS-B: Text field, length 40 | CHAR | 40 | |
323 | JBXEXTKNZ | RM: Indicator for External Risk Object | CHAR | 1 | |
324 | JBXFILEN | IS-B: Name of reporting dataset file | CHAR | 128 | |
325 | JBXFLAG | X Indicator for Yes/No Decisions | CHAR | 1 | |
326 | JBXKBEZ | RM Short Description | CHAR | 30 | |
327 | JBXKNNAM | IS-B: Domain for description of borrower entity | CHAR | 40 | |
328 | JBXLBEZ | RM Long Description | CHAR | 60 | |
329 | JBXMBEZ | ALM Description (45 digit) | CHAR | 45 | |
330 | JBXSITKU | IS-B: Customer's place of residence | CHAR | 40 | |
331 | JBXSITZK | IS-B: Domain for the seat of the borrower entity | CHAR | 40 | |
332 | JBXSTRING | Domain for Including Table Name | CHAR | 10 | |
333 | JBXTEXT40 | General Test (40 Characters) | CHAR | 40 | |
334 | JBXZEILE | Long String for Including General Table Contents | CHAR | 200 | |
335 | JBZSTRTYP | Category of cash flow | CHAR | 2 | |
336 | JBZUPFEL | Definition of Fields To Be Checked | CHAR | 10 | |
337 | JBZUPTAB | Definition of Tables To Be Checked | CHAR | 10 | |
338 | JCAPA_FREE | IS-PAM: Free capacity | INT4 | 10 | |
339 | JCBKEY | IS-M/SD: Technical Surrogate Key for Circulation Book | NUMC | 20 | |
340 | JCEBUCOCODE | Domain for Cebuco Code | CHAR | 3 | |
341 | JCFCT_CNT | IS-M/AM: Copy to a new date (number of conflicts) | INT2 | 5 | |
342 | JCFCT_TEXT | IS-M/AM: Copy to a new date (conflict text) | CHAR | 90 | |
343 | JCHAR40_G | 40-character name in upper case with conversion exit | CHAR | 40 | |
344 | JCHAR5 | Char 5 | CHAR | 5 | |
345 | JCHAR50_G | 50-character upper case name with conversion exit | CHAR | 50 | |
346 | JCHECK | External data transfer: rigorosity of checks | CHAR | 1 | |
347 | JCHNGTYPE | IS-M/SD: Order change type for deliverer notification | CHAR | 3 | |
348 | JCHOICE | IS-M: Group | CHAR | 2 | |
349 | JCNT_DSP | IS-M/AM: Planning spaces | INT4 | 10 | |
350 | JCOLLECTSTATE | IS-M: Collection Status | CHAR | 1 | |
351 | JCOMMENTLINE | IS-M: Comment Row | CHAR | 255 | |
352 | JCOM_PARTNER_FCT | IS-M: Same As Domain COM_PARTNER_FCT in CRM | CHAR | 8 | |
353 | JCREDIT_TYPE | IS-M: Retail - type of credit memo | CHAR | 1 | |
354 | JCRMLOC_NODETYPE | IS-M: CRM Locator, Node Type | CHAR | 10 | |
355 | JCURSORPOS_ZE | IS-M/SD: Positioning of cursor in central access | CHAR | 1 | |
356 | JDAY_MINUS | IS-M: Number of Days Retroactively | INT4 | 10 | |
357 | JDAY_PLUS | IS-M: Number of Days in Advance in Quantity Planning | INT4 | 10 | |
358 | JDEC3_6 | Decimal fig. with 3 places before the dec.point and 6 after | DEC | 9 | 6 |
359 | JDEMANDBLOCKED | Quantity Planning Blocked | CHAR | 1 | |
360 | JDEMANDORIGIN | IS-M: Origin of quantity | CHAR | 1 | |
361 | JDESCRIPTION | IS-M: Description | CHAR | 10 | |
362 | JDEST | Report storage place | CHAR | 1 | |
363 | JDFITYP | Type of name formatting for customer in FI | CHAR | 2 | |
364 | JDFMODKZ | IS-M/SD: Screen field modification indicator | CHAR | 1 | |
365 | JDLART | IS-M: Service type | CHAR | 4 | |
366 | JDRFTYP | IS-M: Type of name formatting for customer in RF | CHAR | 2 | |
367 | JDTABOGWBR | Numerator/denominator for partial subscription weighting | NUMC | 3 | |
368 | JDUBIOS | IS-M/AM: Credit query | CHAR | 1 | |
369 | JETID | Jet id | CHAR | 5 | |
370 | JEVENTID | IS-M: | CHAR | 10 | |
371 | JEVENTTYPE | Event Type in Quantity Planning | CHAR | 1 | |
372 | JEXTKOMART | IS-M/SD: Type of external communication | CHAR | 2 | |
373 | JFAMST | IS-M/SD: Business Partner's Marital Status | CHAR | 1 | |
374 | JFEATURE_ID | IS-M: Feature ID | CHAR | 2 | |
375 | JFIXPROCED_ID | IS-M: Procedures for Fixed Quantities (Quantity Planning) | CHAR | 2 | |
376 | JFKART | IS-M/SD: Billing type | CHAR | 4 | |
377 | JFLAGG | Yes / no flag | CHAR | 1 | |
378 | JFORMNR | IS-M: Printing format number | CHAR | 10 | |
379 | JFRFBSK | IS-M/SD: Status for transfer to Accounting | CHAR | 1 | |
380 | JFUNC | Function | NUMC | 4 | |
381 | JFUNCNAME | IS-M/SD: Subprograms | CHAR | 30 | |
382 | JGBP_IDENTIFIER | IS-M: Business Partner Identification | CHAR | 4 | |
383 | JGCVI_EVENT | Event for Processing Organizational Units | CHAR | 1 | |
384 | JGEOASSIGNTYPE | IS-M: Usage Type of Geographical Assignment | CHAR | 2 | |
385 | JGEOHIEVST | IS-M: Geographical hierarchy variant for statistics | CHAR | 10 | |
386 | JGESCHL | IS-M/SD: Gender Key | CHAR | 1 | |
387 | JGRUND | Reason for surch./deduction for creating conds in M/AM order | CHAR | 2 | |
388 | JGVARDATA | IS-M/SD: Variable Part for BP Data Transfer | LCHR | 4000 | |
389 | JGWWWIU_MSGPOS | IS-M: Position of Error Message on HTML Template | CHAR | 1 | |
390 | JHAABR_AUS | IS-M/AM: Structure of scale access for COA settlement | NUMC | 1 | |
391 | JHAGVX_FKDAT_BASIS | IS-M/AM: Base date for planned settlement date (sales agent) | CHAR | 1 | |
392 | JHASSUMART | IS-M/AM: Total types For contract status | NUMC | 2 | |
393 | JHASSUMBED | IS-M: Effect of an indicator on a total type | NUMC | 1 | |
394 | JHAUSGCODE | IS-M: Output code | CHAR | 2 | |
395 | JHCLUST | IS-PAM: Billing cluster | CHAR | 4 | |
396 | JHDRSTS | IS-M/AM: Print control schema | CHAR | 2 | |
397 | JHERRABSUL | IS-M: Error handling for contract overlap | CHAR | 2 | |
398 | JHFKTYP | IS-M/AM: Billing category | CHAR | 1 | |
399 | JHGTC_AVM_NR | IS-M: Number for Order-Publishing-Media in General TC | CHAR | 10 | |
400 | JHHIERAEAR | IS-PAM: Hierarchy change type | CHAR | 1 | |
401 | JHKQ_VERH | Control prevention of group COA creation | NUMC | 1 | |
402 | JHKRECH | Calculation type for entering conditions (purch.conditions) | CHAR | 1 | |
403 | JHKZEXL | IS-M/AM: Perform Partner Accesses If... | CHAR | 1 | |
404 | JHMSGTXT | IS-PAM: Expanded output text | CHAR | 200 | |
405 | JHOBJKT | IS-M: Billing Document Object | CHAR | 2 | |
406 | JHPARGR | IS-PAM: Partner group | CHAR | 4 | |
407 | JHPROZ33 | IS-M/AM: Percentage rate, 000,000 without +/- | DEC | 6 | 3 |
408 | JHPROZBETR | IS-M: Percent/amount code | CHAR | 1 | |
409 | JHPXBEZUG | IS-M: Reference for agent settlement index | CHAR | 1 | |
410 | JHQU_VERH | IS-M: Prevent Conflicts for System Contracts | NUMC | 1 | |
411 | JHRABATT | IS-M/AM: Discount (Code) | CHAR | 1 | |
412 | JHRFBSK | IS-M/AM: Status for transfer to Accounting / HR | CHAR | 1 | |
413 | JHRHHABD | IS-PAM: Delta coverage indicator | CHAR | 1 | |
414 | JHRSMAL | IS-PAM: Number for COA status | DEC | 5 | |
415 | JHSAMMG | IS-PAM: Collective processing number | CHAR | 10 | |
416 | JHSCBAS | IS-M/AM: Scale basis (allowed for commission key) | CHAR | 1 | |
417 | JHSETLSTAT | IS-M/AM: Settlement status | CHAR | 1 | |
418 | JHSHKZG | IS-M/AM: Debit/Credit indicator | CHAR | 1 | |
419 | JHSHOWBLOK | IS-M: Bit string for blocks | CHAR | 10 | |
420 | JHTAPVFIND | IS-M/AM: Control Sales Agent Determination (Item Category) | CHAR | 1 | |
421 | JHTBF_OBJSTAT | IS-M/AM: Status of an Object in the Document Flow | CHAR | 1 | |
422 | JHTC_LIN | IS-M/AM: Entry #--# from # | INT4 | 10 | |
423 | JHTDOBNAME | IS-M: like domains TDOBNAME only 32 chars for so10 maint. | CHAR | 32 | |
424 | JHTEILBEL | IS-PAM: Selective booking indicator | CHAR | 1 | |
425 | JHUEBART | IS-PAM: Transfer type | CHAR | 1 | |
426 | JHUEBTYP | IS-M/AM: Transfer category | CHAR | 1 | |
427 | JHVGBEL | IS-PAM: Document number | CHAR | 10 | |
428 | JHVGPOS | Item number of the template document | NUMC | 6 | |
429 | JHVSWFELD | IS-M: VSW field from VSW interface structure | CHAR | 10 | |
430 | JHVZCC | IS-M/AM: Reason for Correction to Sales Agent Assignment | CHAR | 2 | |
431 | JHXERLV | IS-M/AM: Revenue distribution performed indicator | CHAR | 1 | |
432 | JHZAEHL | IS-M: Counter for discount/surcharge (occurence) | NUMC | 1 | |
433 | JHZUO_KOZGF | Access seq.for partner selection in contract determination | CHAR | 4 | |
434 | JHZUSCHL | IS-M/AM: Surcharge (Code) | CHAR | 1 | |
435 | JH_ABRSTATUS | IS-M: Settlement status of a media-mix contract | NUMC | 1 | |
436 | JH_ABSART | IS-M: Contract Type | CHAR | 1 | |
437 | JH_ABS_NANL | IS-M: Trigger for contract output | CHAR | 4 | |
438 | JH_AUFSTATUS | IS-M: Explode status of a media-mix contract | NUMC | 1 | |
439 | JH_BETE_ERF | IS-M: Fulfillment rule: Fulfillment of involved contracts | CHAR | 1 | |
440 | JH_BRABS | IS-M: Time discount/bonus was granted | CHAR | 1 | |
441 | JH_BWCOALEVEL_BP | IS-M/AM: Contract BW classification for BP | CHAR | 1 | |
442 | JH_BWCOALEVEL_BU | IS-M/AM: Contract BW Classification for Booking Unit | CHAR | 1 | |
443 | JH_COACPVAR | IS-M: Copying variant for contract | CHAR | 4 | |
444 | JH_COAFSCOPE | IS-M: Scope of COA determination during order billing | CHAR | 1 | |
445 | JH_COA_AKTUA | IS-M: Order update from contract | NUMC | 1 | |
446 | JH_COA_TABNAME | IS-M: Contract-relevant tables | CHAR | 30 | |
447 | JH_DRANW | IS-M: Components that are not to be read: Application | CHAR | 2 | |
448 | JH_ENQMODE | IS-M: Execution mode for contract-specific lock modules | CHAR | 1 | |
449 | JH_ERFREGEL | IS-M: Fulfillment rule for media-mix contract | CHAR | 1 | |
450 | JH_GTORE | IS-M: Largest subsidiary rule - sort criterion | CHAR | 1 | |
451 | JH_GVZ_ORIGIN | IS-M/AM: Sales Agent Assignment Origin | CHAR | 1 | |
452 | JH_KAUSSCHL | IS-M: Condition exclusion rule for media-mix contract | CHAR | 1 | |
453 | JH_KONFL | IS-M: Conflict control | CHAR | 4 | |
454 | JH_KONFL_RABNR | IS-M: Discount number for sort fields in conflict control | CHAR | 1 | |
455 | JH_LFZAEND | IS-M: Modifiability of val.period by contract determination | CHAR | 1 | |
456 | JH_MAANW | IS-M: Conflict control - Use for manual contract assignments | CHAR | 1 | |
457 | JH_MANZUO | IS-M: Level of manual influence for a COA assignment | CHAR | 1 | |
458 | JH_MMIXPRUEF | IS-M: Check during use of a media-mix package | CHAR | 2 | |
459 | JH_MXART | IS-M: Type of media-mix contract creation | CHAR | 4 | |
460 | JH_MXBESNR | IS-M: Media-mix package element number | NUMC | 3 | |
461 | JH_MXPAKNR | IS-M: Number of a media-mix package | CHAR | 10 | |
462 | JH_MXPOSNR | IS-M: Media-mix package item number | NUMC | 3 | |
463 | JH_UVEVB | IS-M: Incompleteness of a revenue object document | CHAR | 1 | |
464 | JH_UVMRK | IS-M: Cntrct Incompleteness Characteristic in the Bill.Datst | CHAR | 1 | |
465 | JH_VTNR | IS-M: Number of an involved contract | CHAR | 6 | |
466 | JH_VZUONR | IS-M/AM: Sales agent assignment number (corrections) | NUMC | 2 | |
467 | JH_XRABANP | IS-M: Disc./price adjustment during contract validity period | CHAR | 1 | |
468 | JH_ZIELMAL | IS-M/AM: Target number in the contract | DEC | 5 | |
469 | JH_ZWGRFTYP | IS-M/AM: Type of twinned billing dataset | CHAR | 1 | |
470 | JINDEX | JINDEX | INT1 | 3 | |
471 | JINFOBLOCK | IS-M/SD: Info block for IS-M bus.partner master data sheet | CHAR | 3 | |
472 | JINFOSICHT | IS-M/SD: IS-M info view | CHAR | 3 | |
473 | JINKTYP | IS-M: Type of inkjet name formatting | CHAR | 2 | |
474 | JINSERTGROUP | IS-M: Business Partner Insert Group | CHAR | 10 | |
475 | JINTERRUPTREASON02 | IS-M: Suspension Reason | CHAR | 30 | |
476 | JINTERRUPTRESAON | Reason for Suspension | CHAR | 2 | |
477 | JINTERRUPTTYPE | IS-M: Suspension Type | CHAR | 2 | |
478 | JINVOICE_POSPONE | IS-M/SD: Reason for Moving Billing | CHAR | 1 | |
479 | JISPCART | IS-M: ISPC mailbox type | NUMC | 1 | |
480 | JITALY_VAT_CATEGORY | Add-on Italy: VAT category of product incl.combination | CHAR | 2 | |
481 | JITCOGRS | GR Status of a Summarized JIT Call Item | CHAR | 1 | |
482 | JITCOGS | Status of a Summarized JIT Call Item | CHAR | 1 | |
483 | JITCORS | Status of a Summarized JIT Call Item | CHAR | 1 | |
484 | JITCOST | Status of a Summarized JIT Call Item | CHAR | 1 | |
485 | JITO_CREAT | Type of Call Generation | CHAR | 1 | |
486 | JITO_DCTYP | Delivery Confirmation: Type | CHAR | 1 | |
487 | JITO_GRDON | Goods Receipt Status | CHAR | 1 | |
488 | JITO_JCTYP | Call Type JIT Outbound | CHAR | 1 | |
489 | JITO_REPRL | Entry in Reprocessing List | CHAR | 1 | |
490 | JITO_SENDF | Status Indicator for Outbound Delivery Confirmation | CHAR | 1 | |
491 | JITO_TIMESENSE | Time Sense Forwards (+) Backwards (-) | CHAR | 1 | |
492 | JITSCPRF | Scheduling Profile Summarized JIT Call | CHAR | 4 | |
493 | JIT_ABNUM | JIT: Call Header | NUMC | 10 | |
494 | JIT_ABNUM_BC | JIT: Call header with barcode prefix | CHAR | 11 | |
495 | JIT_ABRVZ | Relevant for summarized JIT calls | CHAR | 1 | |
496 | JIT_ABTYP | Call Type | CHAR | 1 | |
497 | JIT_AGGR_LEVEL | Display JIT calls on aggregation level | CHAR | 1 | |
498 | JIT_AKTGM | Origin components groups material | CHAR | 1 | |
499 | JIT_AKTION | Action | CHAR | 4 | |
500 | JIT_ANLIE | JIT : Sequenced JIT call delivery | CHAR | 4 |