SAP ABAP Data Element - Index J
Data Element - J
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
 |
|
|
|
|
| 1 |  J0_UNSOLDS |
IS-M: Number of Sell-Outs |  NUMC8 |
NUMC |
| 2 | J1AADOCTYPECM |
Document Type for Inflation Adjustments to Credit Memos | BLART |
CHAR |
| 3 | J1AADOCTYPEINV |
Document Type for Inflation Adjustments to Invoices | BLART |
CHAR |
| 4 | J1AIERRORLIST |
Error List | XFELD |
CHAR |
| 5 | J1AWS_APP |
Application Server | XFELD |
CHAR |
| 6 | J1AWS_ARCH |
Background XML Archiving | XFELD |
CHAR |
| 7 | J1AWS_BG |
Background Processing | XFELD |
CHAR |
| 8 | J1AWS_PRES |
Presentation Server | XFELD |
CHAR |
| 9 | J1B_NF_XML_QUANTITY |
Quantity in XML Layout | QUAN | |
| 10 | J1I_REG_TYP |
Register type | J1I_REG_TYP |
CHAR |
| 11 | J1I_RGDATE_TYPE |
RG Date type | J1I_RGDATE_TYPE |
CHAR |
| 12 | J1_BPIS_TIPO_ESCRIT |
Bookkeeping type | J1_BPIS_TIPO_ESRIT |
NUMC |
| 13 | J1_JDELSTA |
Delivery Status | J1_JDELSTA |
CHAR |
| 14 | J1_JINSTAT |
Invoice Status | J1_JINSTAT |
CHAR |
| 15 | J1_JTLRNCE |
Tolerance | CHAR | |
| 16 | J2SDROUTE |
Default Route | ISPROUTE |
CHAR |
| 17 | J3RF_ALV |
ALV Preview | XFELD |
CHAR |
| 18 | J3RF_AUXNAME |
Memory ID | J3RF_AUXNAME |
CHAR |
| 19 | J3RF_BYPASS |
Bypass Buffer | FLAG |
CHAR |
| 20 | J3RF_DEFVAL |
Default value | J3RF_DEFVAL |
CHAR |
| 21 | J3RF_DPKEY |
Unique data provider key | J3RF_DPKEY |
CHAR |
| 22 | J3RF_DPTYPE |
Data Provider Type | J3RF_DPTYPE |
CHAR |
| 23 | J3RF_ENTITY |
Object Name | CHAR | |
| 24 | J3RF_EXTNAME |
Name of Exporting Parameter | J3RF_EXTNAME |
CHAR |
| 25 | J3RF_HAVEDEF |
Has Default Value | J3RF_HAVEDEF |
CHAR |
| 26 | J3RF_IDX |
Indexes | INT1 | |
| 27 | J3RF_INT |
Interactive PDF | XFELD |
CHAR |
| 28 | J3RF_INTNAME |
Data Provider Role | J3RF_INTNAME |
CHAR |
| 29 | J3RF_INTYPE |
Data Provider Export Type | J3RF_PARTYPE |
CHAR |
| 30 | J3RF_MODIF |
Value Modifier | J3RF_MODIF |
INT4 |
| 31 | J3RF_PDF |
PDF Preview | XFELD |
CHAR |
| 32 | J3RF_PNAME |
Parameter Name | J3RF_PNAME |
CHAR |
| 33 | J3RF_PRN |
Direct Printing | XFELD |
CHAR |
| 34 | J3RF_REP_ADT_DESC |
Human readable description of data provider | J3RF_REP_ADT_DESC |
CHAR |
| 35 | J3RF_RETMETH |
Data Return Method | J3RF_RETMETH |
CHAR |
| 36 | J3RF_RETNAME |
Returning object name | CHAR | |
| 37 | J3RF_RETTYPE |
Type of Returned Value | J3RF_PARTYPE |
CHAR |
| 38 | J3RF_SS_TYPE |
Type of parameter for selection screen | J3RF_SS_TYPE |
CHAR |
| 39 | J3RF_SUBENTITY |
Sub Object Name | CHAR | |
| 40 | J3RF_TIMESTAMP_DATA_TIME |
Date and time | CHAR20 |
CHAR |
| 41 | J3RF_VALHIGH |
Highest Possible Value of Parameter | J3RF_VALRANGE |
CHAR |
| 42 | J3RF_VALLOW |
Lowest Parameter Value | J3RF_VALRANGE |
CHAR |
| 43 | J3R_ASS_ACC_PERS_NAME |
Person Accountable for Assets - Name | TEXT140 |
CHAR |
| 44 | J3R_ASS_ACC_PERS_PERNR |
Person Accountable for Assets - Per Nr | PERNR |
NUMC |
| 45 | J3R_ASS_ACC_PERS_POS |
Person Accountable for Assets - Position | TEXT60 |
CHAR |
| 46 | J3R_INV_CARD_RESP_NAME |
Person Responsible for Inventory Card Maintenance - Name | TEXT140 |
CHAR |
| 47 | J3R_INV_CARD_RESP_PERNR |
Person Responsible for Inventory Card Maintenance - Per Nr | PERNR |
NUMC |
| 48 | J3R_INV_CARD_RESP_POS |
Person Responsible for Inventory Card Maintenance - Position | TEXT60 |
CHAR |
| 49 | J3R_PER_END |
Period End | DATS |
DATS |
| 50 | J3R_PER_START |
Period Start | DATS |
DATS |
| 51 | JA |
Yes | CHAR1 |
CHAR |
| 52 | JAAEA |
DUEVO Year - End of Empl. Subject to Compul. Ins. (Old) | CHAR2 |
CHAR |
| 53 | JAAEN |
DUEVO Year - End of Empl. Subject to Compul. Insur. (New) | CHAR2 |
CHAR |
| 54 | JAARL |
Annual Amount Appl.to Spec. Tax Relief for Deductible Items | NUMC6 |
NUMC |
| 55 | JABBLIMIT |
IS-M: Maximum Debit Amount for Automatic Debit | WERT8 |
CURR |
| 56 | JABBRDATUM |
Cancellation Date for Processing Program | SYDATS |
DATS |
| 57 | JABBREVIAT |
IS-M: Abbreviation | CHAR4 |
CHAR |
| 58 | JABBRUCHB1 |
IS-M/AM: End search for bonus 1 after successful access | XFELD |
CHAR |
| 59 | JABBRUCHB2 |
IS-M/AM: End search for bonus 2 after successful access | XFELD |
CHAR |
| 60 | JABBRUCHP |
IS-M/AM: End Commission Search after Successful Access | XFELD |
CHAR |
| 61 | JABBRUZEIT |
Cancellation Time for Processing Program | SYTIME |
TIMS |
| 62 | JABDAT |
IS-M: Settlement Date | DATUM |
DATS |
| 63 | JABDGB |
IS-M: Settlement Date To | DATUM |
DATS |
| 64 | JABER |
Indic.: Correction of Annual Reports on Data Medium | XFELD |
CHAR |
| 65 | JABGR |
Delimitation of annual waiting period for new employees | JABGR |
CHAR |
| 66 | JABGRUND |
IS-M/SD: Employee Termination Reason | JABGRUND |
CHAR |
| 67 | JABH |
Indicator: Year-dependent settlement variant | JANE |
CHAR |
| 68 | JABIMG |
IS-M: Actual Settlement Quantity | JSTMENGE |
DEC |
| 69 | JABKAL |
Recalculate period | XFELD |
CHAR |
| 70 | JABLFOLGE |
IS-M: Suffix for Unloading Point in Carrier Route | INT2 |
INT2 |
| 71 | JABMI |
Joint partner vote indicator | JANEI |
CHAR |
| 72 | JABRBIS |
IS-M: Settlement Period To | DATUM |
DATS |
| 73 | JABRKAL |
IS-M: Settlement Calendar | WFCID |
CHAR |
| 74 | JABRKALAG |
IS-M: Agency Billing Schedule (Calendar Identification) | WFCID |
CHAR |
| 75 | JABRKALVM2 |
IS-M: Bonus Settlement Calendar 2 for Media Sales Agent | WFCID |
CHAR |
| 76 | JABRKALVMB |
IS-M/AM: Bonus Settlement Calendar 1 for Media Sales Agent | WFCID |
CHAR |
| 77 | JABRKALVMP |
IS-M: Commission Settlement Calendar for Media Sales Agent | WFCID |
CHAR |
| 78 | JABRKAL_P |
IS-M: Settlement calendar for commission | WFCID |
CHAR |
| 79 | JABRKAL_Z |
IS-M: Settlement Calendar for Home Delivery | WFCID |
CHAR |
| 80 | JABRPOSART |
IS-M: Settlement item type | JABRPOSART |
CHAR |
| 81 | JABRVON |
IS-M: Settlement period from | DATUM |
DATS |
| 82 | JABSCHLZ |
IS-M: Contract Time | CHAR02 |
CHAR |
| 83 | JABSCHL_T |
IS-M: Contract Tolerance | CHAR03 |
CHAR |
| 84 | JABSOLUTECHANGE |
IS-M/SD: Absolute Change | DECV8 |
DEC |
| 85 | JABSOLUTECHANGE_PLAN |
IS-M/SD: Absolute Change Planned | DECV8 |
DEC |
| 86 | JABWVOR |
Flag: Differs from settlement variant default | JFLAGG |
CHAR |
| 87 | JACTIONCODE |
Activity Code for Record (Add, Delete) | CHAR01 |
CHAR |
| 88 | JACTIVE |
IS-M: Selection Active | XFELD |
CHAR |
| 89 | JACTIVESUB |
IS-M: Number of Active Subscriptions | INT4 |
INT4 |
| 90 | JADDDETERMINATION |
IS-M: Name of Function Module with Determination Routine | FUNCNAME |
CHAR |
| 91 | JADDGENNAME |
IS-M: AI-contract assignment | CHAR50 |
CHAR |
| 92 | JADDRESS_CHECK_TYPE |
Address Check: Type of Entity to Be Checked | JADDRESS_CHECK_TYPE |
CHAR |
| 93 | JADDR_FNAME |
IS-M: Function Module for Address Check if SAP BP Active | FUNCNAME |
CHAR |
| 94 | JADINSERTORIGIN |
IS-M: Origin of Insert | JADINSERTORIGIN |
CHAR |
| 95 | JADJRHY |
Rent Adjustment Dependent on Condition Frequency | JANE |
CHAR |
| 96 | JADKT_NR |
IS-M: Address chain number | JADKT_NR |
NUMC |
| 97 | JADNAME |
IS-M: Text for ad insert | CHAR20 |
CHAR |
| 98 | JADRESSE |
Address | CHAR80 |
CHAR |
| 99 | JADRNR |
IS-M: Address Number | JADRNR |
CHAR |
| 100 | JADRNR_ARO |
IS-M: Role-Specific, Alternative Address Number | JADRNR |
CHAR |
| 101 | JADRPOS |
IS-M: Item in address overview | JADKT_NR |
NUMC |
| 102 | JADRTYP |
IS-M: Type of address name formatting | JADRTYP |
CHAR |
| 103 | JADRZA |
IS-M: Time Slice Counter in Logical Address | JADRTA |
NUMC |
| 104 | JADR_FNAME |
IS-M: Name of Function Module for Address Maintenance | FUNCNAME |
CHAR |
| 105 | JADR_TEXT |
Address | TEXT50 |
CHAR |
| 106 | JAECALC |
Indicator for calculation of option rates for sett.units | XFELD |
CHAR |
| 107 | JAEDATWAER |
Date of conversion to new currency | DATUM |
DATS |
| 108 | JAENR |
Sales Order Schedule Line | AENR |
NUMC |
| 109 | JAENR_REKL |
IS-M/SD: Current change for a complaint | JAENR_REKL |
NUMC |
| 110 | JAEPRBASIS |
IS-M: Agency commission basis | WERTV7 |
CURR |
| 111 | JAFELD |
Field for safety query YES | TEXT5 |
CHAR |
| 112 | JAG |
IS-M: Sold-to Party | KUNNR |
CHAR |
| 113 | JAGEH |
Annual salary (Infotype Basic Pay) | CHAR15 |
CHAR |
| 114 | JAGIDV |
Program Actually Called | PROGRAMM |
CHAR |
| 115 | JAGJAHR |
IS-M: Fiscal Year for Accrual | GJAHR |
NUMC |
| 116 | JAGMONAT |
IS-M: Accrual Month | MONAT |
NUMC |
| 117 | JAGNG |
Year | GJAHR |
NUMC |
| 118 | JAGPROTOCOL |
IS-M: Sold-to Party | KUNNR |
CHAR |
| 119 | JAG_NAME |
IS-M: Name and Address of Sold-to Party | CHAR35 |
CHAR |
| 120 | JAHR |
Year for which levy is to be carried out | GJAHR |
NUMC |
| 121 | JAHR1 |
Start year | GJAHR |
NUMC |
| 122 | JAHR2 |
End year | GJAHR |
NUMC |
| 123 | JAHR4 |
Year | GJAHR |
NUMC |
| 124 | JAHRB |
To fiscal year | GJAHR |
NUMC |
| 125 | JAHRE |
Number of years for statistical values | DEC1 |
DEC |
| 126 | JAHREFFMETH |
Yearly Effective Interest Acc. to EU Guidelines | NUM01 |
NUMC |
| 127 | JAHREFFZINS |
Relevant for Yearly Eff. Interest Acc Guideline 87/102/EU | DEC3_7 |
DEC |
| 128 | JAHRESZAHL |
Annual payer | KENNZX |
CHAR |
| 129 | JAHRG |
Jahrgang | GJAHR |
NUMC |
| 130 | JAHRGANG |
Year number of issue | JAHRGANG |
NUMC |
| 131 | JAHRGANG2 |
Year number affix of issue for double issues | JAHRGANG |
NUMC |
| 132 | JAHRK |
Different Start Year for Pension Income | NUMC4 |
NUMC |
| 133 | JAHRPER |
Period/year | JAHRPER |
NUMC |
| 134 | JAHRPERALT |
Period/year in alternative period type | JAHRPER |
NUMC |
| 135 | JAHRPERBL |
Fiscal year/period block | JAHRPER |
NUMC |
| 136 | JAHRZ |
Year of levy | GJAHR |
NUMC |
| 137 | JAHR_28A |
Bank statement year | GJAHR |
NUMC |
| 138 | JAHR_HR |
Year | INT_4 |
NUMC |
| 139 | JAHR_IS |
IS-M: Year, 2-digit | NUM2 |
NUMC |
| 140 | JAHR_KK |
FI-CA: Payment History Clearing Year | CHAR10 |
CHAR |
| 141 | JAJAHR |
IS-M: Settlement year | GJAHR |
NUMC |
| 142 | JAKTIV |
IS-M: Output display active | XFELD |
CHAR |
| 143 | JALGVART |
Indicator for "general contract" contract type | JALGVART |
CHAR |
| 144 | JALLMEDIAPRODUCTS |
IS-M: Edit All Media Products Yes/No | XFLAG |
CHAR |
| 145 | JALORT |
IS-M: City Number (Unique) | ALORT |
CHAR |
| 146 | JAMEL |
Indicator: Whether Annual Reports are on Data Medium | XFELD |
CHAR |
| 147 | JAMONAT |
IS-M: Settlement month | MONAT |
NUMC |
| 148 | JAMON_XPO |
Fiscal Year/Posting Period from Posting Date | JAMON_XPO |
CHAR |
| 149 | JAMOUNT_WO |
IS-M/SD: Write-Off Amount for Goodwill Deliveries | WERT7 |
CURR |
| 150 | JAM_DEMO_FUNCTION |
Demo for Jam Library: Function | NUMC | |
| 151 | JAM_DEMO_FUNCTION_DESCRIPTION |
Demo for Jam Integration | JAM_DEMO_FUNCTION_DESCRIPTION |
STRG |
| 152 | JAM_DEMO_FUNC_NOTIFY |
Demo for Jam Library: Function | JAM_DEMO_FUNC_NOTIFY |
NUMC |
| 153 | JAM_DEMO_OBJECTTYPE |
Demo for Jam Library: Object Type | JAM_DEMO_OBJECTTYPE |
NUMC |
| 154 | JAM_GROUP_ID |
SAP Jam: Group ID | NUMC | |
| 155 | JAM_STATUS_SIPOT |
IS-M/AM: Status of planned AI circulation quantity | JAM_STATUS_SIPOT |
CHAR |
| 156 | JAM_STATUS_VTPOT |
IS-M: Status of planned distribution quantity | JAM_STATUS_VTPOT |
CHAR |
| 157 | JANNAHME |
Offer Acceptance Indicator | JANEI |
CHAR |
| 158 | JANRECH |
Indicator for chargeable rent adjustment | JANE |
CHAR |
| 159 | JANRED |
IS-M: Form-of-Address Key | JANRED |
CHAR |
| 160 | JANREDHELP |
IS-M: Form-of-Address Text (for F4 Help) | TEXT30 |
CHAR |
| 161 | JANREDPR |
IS-M: Form-of-Address Text (for Formatting) | TEXT15 |
CHAR |
| 162 | JANREDTXT |
IS-M: Form of Address for Letter | TEXT40 |
CHAR |
| 163 | JANSTYP |
IS-M: Address Type | JANZTYP |
CHAR |
| 164 | JANZEIGE |
Display field | JANE |
CHAR |
| 165 | JANZERSCHT |
Number of publication days in analysis period | NUMC4 |
NUMC |
| 166 | JANZFPOS |
IS-M: Number of billing items in billing document | JANZFPOS |
NUMC |
| 167 | JANZSEITEN |
IS-M: Number of pages of an ad insert | NUM8 |
NUMC |
| 168 | JANZSP |
IS-M: Number of Lines That Can Be Printed | DEC3 |
DEC |
| 169 | JANZZL |
IS-M: Number of Lines That Can Be Printed | DEC2 |
DEC |
| 170 | JAP05 |
Japan: Five digit country code (MITI customs declaration) | USC05 |
CHAR |
| 171 | JAPAS |
Maximum Annual Amount of Flat-Rate Tax | WERTV4 |
CURR |
| 172 | JAPER_TXT |
Year/Period | CHAR1 |
CHAR |
| 173 | JAPNR |
IS-M: Merge criterion for sales order item | APNR |
NUMC |
| 174 | JARCHIV |
Archived data indicator | JANEI |
CHAR |
| 175 | JARC_DATUM |
IS-M: Date to which archiving performed in part | DATUM |
DATS |
| 176 | JAREA |
Order Generation | PROGRAM_ID |
CHAR |
| 177 | JAREATEXT |
Log | TEXT45 |
CHAR |
| 178 | JARTB |
Type of 'To' Entry | JARTB |
CHAR |
| 179 | JARTUEB |
IS-M: Higher level type in assignment | JARTUEB |
CHAR |
| 180 | JARTUNT |
IS-M: Lower level type in assignment | JARTUEB |
CHAR |
| 181 | JARTV |
Type of 'From' Entry | JARTV |
CHAR |
| 182 | JARW |
*** Not used *** | JANEI |
CHAR |
| 183 | JASSET |
Assets | JAMNT8 |
CURR |
| 184 | JASTO |
Indicator: Reversal of Annual Reports on Data Medium | XFELD |
CHAR |
| 185 | JASTUECK |
Units of new stock | ASTUECK |
DEC |
| 186 | JAUART |
IS-M: Sales Document Type | AUART |
CHAR |
| 187 | JAUARTGRP |
IS-M/SD: Sales document type grouping | JAUARTGRP |
CHAR |
| 188 | JAUEB |
Transfer from Previous Year | VORMO |
CHAR |
| 189 | JAUSBL |
Suppress field for LOAD with GET_EMPTY | JANE |
CHAR |
| 190 | JAUSBLEND |
Field does not appear in mask | JANE |
CHAR |
| 191 | JAUSGBUEBE |
Issue overview | XFELD |
CHAR |
| 192 | JAUSKL |
RLR Indicator for fixtures/fittings category (indicator) | JANE |
CHAR |
| 193 | JAUSL |
Drawing Indicator | JANEI |
CHAR |
| 194 | JAUSNAHM |
Special licence indicator | JANEI |
CHAR |
| 195 | JAUSWAHL |
Selection indicator | KENZX |
CHAR |
| 196 | JAUTOMZUB1 |
IS-M: Indicator for automatic assignment of bonus 1 | XFELD |
CHAR |
| 197 | JAUTOMZUB2 |
IS-M: Indicator for automatic assignment of bonus 2 | XFELD |
CHAR |
| 198 | JAUTOMZUO |
IS-M/AM: Commission Assigned Automatically | XFELD |
CHAR |
| 199 | JAUTOZUGPR |
IS-M: Assigned automatically Indicator | XFELD |
CHAR |
| 200 | JAUTVERTEIL |
Indicator for automatic distribution on object | XFELD |
CHAR |
| 201 | JAVA_CLASS_NAME |
Java Class Name | STRG | |
| 202 | JAVCYCLENR |
IS-M: Merge Criterion for Order Billing Cycle | CYCLENR |
NUMC |
| 203 | JAVNR |
IS-M: Merge criterion for order | AVNR |
CHAR |
| 204 | JAWVEROR |
German foreign trade and payments ordinance indicator | JANEI |
CHAR |
| 205 | JAZI |
Criterion: Number of rooms | JAUSW |
CHAR |
| 206 | JA_0220 |
Text field contents: Yes | CHAR20 |
CHAR |
| 207 | JBAAKPAS |
Assets/Liability Indicator for Conditions | JBSAKPAS |
CHAR |
| 208 | JBAANZ |
No. points per axis in valuation grid | JBAANZ |
INT1 |
| 209 | JBAANZAHL |
Number of Due Date Periods | QANZAHL2 |
INT2 |
| 210 | JBABC_CHARAC |
Update characteristic | FDNAME |
CHAR |
| 211 | JBABDATUM |
Contract date | DATUM |
DATS |
| 212 | JBABKNTK |
Position - Number of Contracts | NUMC6 |
NUMC |
| 213 | JBABMENG |
Position - Number of Units | MENGE |
QUAN |
| 214 | JBABMENGV |
Position - No. of Units (by Value Date) | MENGE |
QUAN |
| 215 | JBABZEIT |
Contract Time | TIME |
TIMS |
| 216 | JBACALCTYP |
Indicator Graduated/Interval Calculation | TFMSSTAFF |
NUMC |
| 217 | JBACCMAIN |
Account Management | JBACCMAIN |
CHAR |
| 218 | JBACHECK |
CHECK_BOX Field | JBACHECK |
CHAR |
| 219 | JBACKISSUE |
IS-M: Back Issue | XFELD |
CHAR |
| 220 | JBADIFFRTM |
Number of Time Units | INT2 |
INT2 |
| 221 | JBAENBBWHR |
Amount in Position Currency | WERTV9 |
CURR |
| 222 | JBAENBBWHRB |
Base Value | WERTV9 |
CURR |
| 223 | JBAENBHWHR |
Amount in Local Currency | WERTV9 |
CURR |
| 224 | JBAENBHWHRB |
Base Value in Local Currency | WERTV9 |
CURR |
| 225 | JBAENDBELDIA |
Generate Change Documents during Online Processing | JBAENDBEL |
CHAR |
| 226 | JBAENDBELDX |
Generate Change Documents during Data Transfer | JBAENDBEL |
CHAR |
| 227 | JBAFCURR |
From Currency | JBAWAERS |
CUKY |
| 228 | JBAFFACT1 |
Exchange Ratio of "from" Currency Account/Conversion | DEC9 |
DEC |
| 229 | JBAFFACT2 |
Exchange Ratio of "from" Currency Account/Bal.sheet | DEC9 |
DEC |
| 230 | JBAGESCH |
Number of Single Transactions | MENGE |
QUAN |
| 231 | JBAGESCH_ME |
Unit of Measure for AGESCH | MEINS |
UNIT |
| 232 | JBAIDX |
Securities Index | JBAIDX |
CHAR |
| 233 | JBAIDXART |
Index Type | JBAIDXART |
CHAR |
| 234 | JBAKAUFS |
Number of Purchases in Period | MENGE |
QUAN |
| 235 | JBAKAUFS_ME |
Base Unit of Measure for AKAUFS | MEINS |
UNIT |
| 236 | JBAKNTKR |
Position Change - Number of Contracts | NUMC6 |
NUMC |
| 237 | JBAKURSTYP |
Exchange Rate Type | JBAKURSTYP |
CHAR |
| 238 | JBAKWERT |
Contract Value - Number | MENGE |
QUAN |
| 239 | JBALK |
Criterion: Balcony | JAUSW |
CHAR |
| 240 | JBALMDLTEXT |
Text in Detail Log | JBALMDLTEXT |
CHAR |
| 241 | JBALMGFORM |
Transaction Form for Fictitious Transactions | JBALMGFORM |
CHAR |
| 242 | JBALMSCDISP |
Scenario/Scenario Progression | CHAR010 |
CHAR |
| 243 | JBALMTYPE |
Category of a Final Results Key Figure (Act, Act+Stnd.Sim..) | JBALMTYPE |
CHAR |
| 244 | JBAMENGE |
Position Change - Quantity | JBAQUANT |
QUAN |
| 245 | JBANK_ASSIGNED |
IS-M: Assignment of Bank Details to Sales Area | XFELD |
CHAR |
| 246 | JBANSCHBW |
Acquisition Value in Position Currency | WERTV9 |
CURR |
| 247 | JBANSCHHW |
SAP Banking: Aquisition Value in Local Currency | WERTV9 |
CURR |
| 248 | JBANZBZR |
Number of Analysis Periods | JBANZBZR |
CHAR |
| 249 | JBANZFELD |
'Display Field' Identification | XFELD |
CHAR |
| 250 | JBANZGSEITE |
Number of Directions of the Transaction | JBANZGSEITE |
CHAR |
| 251 | JBAQUOTE |
Quota in Percentage in Simulation | JBAQUOTE |
INT1 |
| 252 | JBARPER1 |
Number of Periods for Residual Distribution of Commission 1 | INT1 |
INT1 |
| 253 | JBARPER2 |
Number of Periods for Residual Distribution of Commission 2 | INT1 |
INT1 |
| 254 | JBARPER3 |
Number of Periods for Residual Distribution of Commission 3 | INT1 |
INT1 |
| 255 | JBARPER4 |
Number of Periods for Residual Distribution of Commission 4 | INT1 |
INT1 |
| 256 | JBAS |
Aggregate on annual basis | XFELD |
CHAR |
| 257 | JBASEUNAME |
Object Name | JBASEUNAME |
CHAR |
| 258 | JBASISGROUP |
IS-M: Basic Customer Group for Insert Planning | XFELD |
CHAR |
| 259 | JBASTATUS |
Status of Simulation Activity | JBASIMSTATUS |
CHAR |
| 260 | JBASTATUS_T |
Status of Simulation Activity (For Log) | CHAR020 |
CHAR |
| 261 | JBASZSREF |
Reference Interest Rate | JBASZSREF |
CHAR |
| 262 | JBATCH |
Is the document created in the background (not online) ? | JANEI |
CHAR |
| 263 | JBATCH_NOT_START |
Indicator: No Batch Processing, Separate Generation | CHAR1 |
CHAR |
| 264 | JBATCURR |
To Currency | JBAWAERS |
CUKY |
| 265 | JBATFACT1 |
Exchange Ratio of "to" Currency Account/Conversion | DEC9 |
DEC |
| 266 | JBATFACT2 |
Exchange Ratio of "to" Currency Account/Balance Sheet Crcy | DEC9 |
DEC |
| 267 | JBATRANSTYPE |
Transaction Category of Simulated or Fictitious Transaction | CHAR_30 |
CHAR |
| 268 | JBAUSBFELD |
Identification of a Field that is to be Hidden | XFELD |
CHAR |
| 269 | JBAUSZKURS |
Disbursement Rate in Percentage | DEC3_7 |
DEC |
| 270 | JBAVERKS |
Number of Sales in Period | MENGE |
QUAN |
| 271 | JBAVERKS_ME |
Unit of Measure for AVERKS | MEINS |
UNIT |
| 272 | JBAVG |
BAV approval | KENZX |
CHAR |
| 273 | JBAVG_A |
VAB-Genehmigung | KENZX |
CHAR |
| 274 | JBAV_INT_RATE |
Average Interest Rate | DECV3_7 |
DEC |
| 275 | JBAWAERS |
ALM: Target Currency when Closing Liquidity Gap | WAERS |
CUKY |
| 276 | JBAZE |
Number of Rows in Table | JBAZE |
INT4 |
| 277 | JBAZREFART |
Type of Interest Rate Reference | JBAZREFART |
CHAR |
| 278 | JBAZZRHYTM |
Interest Payment Frequency in Months | JBAZZRHYTM |
NUMC |
| 279 | JBAZZRHYTM_T |
Interest Payment Cycle in Months | CHAR015 |
CHAR |
| 280 | JBA_AGE |
Months from start date of loan | NUMC | |
| 281 | JBA_FORCAST_YEAR |
First Forcast Year | NUMC | |
| 282 | JBA_FORECAST_MN |
First Forecast Month | NUMC | |
| 283 | JBA_REM_TERM |
Months until end of term | NUMC | |
| 284 | JBA_US_BS_ACCT |
Balancing Account | CHAR | |
| 285 | JBA_US_CB_BAL |
Complete Balancing | CHAR | |
| 286 | JBA_US_CHAR_VALS |
Characteristic Values | CHAR | |
| 287 | JBA_US_EXMETHOD |
Datasource Extraction Method | CHAR2 |
CHAR |
| 288 | JBA_US_INT_RECAL |
Flag: recalculate interest amounts based on prepayment | BOOLEAN |
CHAR |
| 289 | JBA_US_MERKML |
Characteristic | CHAR | |
| 290 | JBA_US_MODE |
Indicator for Mode, Insert , Update or Delete | CHAR | |
| 291 | JBA_US_NIPL |
Non Interest Profit and Loss | CHAR | |
| 292 | JBA_US_OBJVERS |
Datasource Version | CHAR1 |
CHAR |
| 293 | JBA_US_OLTPSOURCE |
Datasource Name | CHAR30 |
CHAR |
| 294 | JBA_US_RM_FLG |
RM indicator used by prepayment BADI - SAP standard | BOOLEAN |
CHAR |
| 295 | JBA_US_ROOSOURCER |
JBA US version of ROOSOURCER | CHAR30 |
CHAR |
| 296 | JBA_US_ROOSTYPE |
JBA US version of ROOSTYPE | CHAR4 |
CHAR |
| 297 | JBA_US_SEGMENT |
Indicator for Segment | CHAR | |
| 298 | JBA_US_TXTDES |
Text Description | CHAR60 |
CHAR |
| 299 | JBBABFER |
Income from Recovery of Receivables | WERTV9 |
CURR |
| 300 | JBBABRBW |
Settlement NPV | WERTV9 |
CURR |
| 301 | JBBABRHW |
Net Present Value for Settlement (LC) | WERTV9 |
CURR |
| 302 | JBBABSCH |
Depreciation of Own Holdings | WERTV9 |
CURR |
| 303 | JBBAKAKN |
Syndicate Share of the Lender | WERTV9 |
CURR |
| 304 | JBBAKVSL |
Balance for Foreign Loan Portfolio Processing | WERTV9 |
CURR |
| 305 | JBBALCURR |
Currency of the Balance | WAERS |
CUKY |
| 306 | JBBAL_DATE |
Balance Date of Variable Transaction | DATUM |
DATS |
| 307 | JBBANEXT |
EDT Order/Paying Bank - External Partner Number | CHAR15 |
CHAR |
| 308 | JBBANFIE |
Investment and Financing Result | WERTV9 |
CURR |
| 309 | JBBASHIFT |
Additive derived shift | JBBASHIFT |
FLTP |
| 310 | JBBASHIFTB |
Additive Derived Shift for Ask Rates | JBBASHIFT |
FLTP |
| 311 | JBBATSAL |
Original Account Balance for Foreign Subsidiary | WERTV9 |
CURR |
| 312 | JBBAUFKB |
Offsetting Balance bef.IVA, First- or Subparticipation | WERTV9 |
CURR |
| 313 | JBBAUSBT |
Disbursement in Reporting Period | WERTV9 |
CURR |
| 314 | JBBAVALD |
Amount of Guarantee | WERTV9 |
CURR |
| 315 | JBBA_DATE_FROM |
Beginning of Display or Editing Period for Balances | DATUM |
DATS |
| 316 | JBBA_DATE_TO |
End of Display or Editing Period for Balances | DATUM |
DATS |
| 317 | JBBA_FROM_PER |
Beginning of Display or Editing Period for Balances | JAHRPER |
NUMC |
| 318 | JBBA_TO_PER |
End of Display or Editing Period for Balances | JAHRPER |
NUMC |
| 319 | JBBBARWT |
NPV of Residual Cash Flow | WERTV9 |
CURR |
| 320 | JBBBBETR |
Position - Nominal Amount | WERTV9 |
CURR |
| 321 | JBBBBETRV |
Position - Nominal Amount (Value Date) | WERTV9 |
CURR |
| 322 | JBBBESTD |
Position Amount | WRTV7 |
CURR |
| 323 | JBBBETABW |
Beta-weighted NPV | WERTV9 |
CURR |
| 324 | JBBBETRAG |
Amount with Sign (+/-) | WERTV9 |
CURR |
| 325 | JBBBETRG |
Position Change - Amount | WERTV9 |
CURR |
| 326 | JBBBNOMI |
Position - Nominal Amount | WERTV9 |
CURR |
| 327 | JBBBP |
Percentage Point Shift of Interest Rates/Yield Curves | DECV3_7 |
DEC |
| 328 | JBBBSALV |
Posting-Balance-Carried-Forward | WERTV9 |
CURR |
| 329 | JBBBWHR |
Amount that Changes the Position | WRTV7 |
CURR |
| 330 | JBBBWHR2 |
Position-Changing Amount in Position Currency | WRTV7 |
CURR |
| 331 | JBBCALC |
Indicator for calculation of option rates for corr. items | XFELD |
CHAR |
| 332 | JBBCF |
Aggregated Cash Flow Amount | T_BETRAG |
CURR |
| 333 | JBBC_DATE_FROM |
Beginning of Display or Editing Period for Balances Car. For | DATUM |
DATS |
| 334 | JBBC_DATE_TO |
End of Display or Editing Period for Balances Carried For. | DATUM |
DATS |
| 335 | JBBC_FROM_PER |
Beginning of Display or Editing Period for Balances Car. For | JAHRPER |
NUMC |
| 336 | JBBC_TO_PER |
End of Display or Editing Period for Balances Carried For. | JAHRPER |
NUMC |
| 337 | JBBDIFBW |
Residual Margin for Regular Withdrawal | WERTV9 |
CURR |
| 338 | JBBDIFSL |
Balance Difference for Zero Bonds | WERTV9 |
CURR |
| 339 | JBBDIRAB |
Direct Write-Offs | WERTV9 |
CURR |
| 340 | JBBDISAB |
Discount Accrual/Deferral | WERTV9 |
CURR |
| 341 | JBBDKPREIS |
Average Purchase Price | WERTV9 |
CURR |
| 342 | JBBDMGEG |
DM Equivalent | WERTV9 |
CURR |
| 343 | JBBDP |
Absolute exchange rate shift | UKURS |
DEC |
| 344 | JBBDSEFK |
Periodic Effective Capital | WERTV9 |
CURR |
| 345 | JBBDSEFKO |
Periodic Effective Capital of Alternative Opportunity | WERTV9 |
CURR |
| 346 | JBBDSKBW |
NPV of Average Effective Committed Capital | WERTV9 |
CURR |
| 347 | JBBDSKHW |
NPV of Average Committed Effective Capital (LC) | WERTV9 |
CURR |
| 348 | JBBDSMRV |
Average Posting Balance on Reserve Requirement Days | WERTV9 |
CURR |
| 349 | JBBDSVOL |
Average Volume | WERTV9 |
CURR |
| 350 | JBBDSVOLO |
Average Volume of Alternative Opportunity | WERTV9 |
CURR |
| 351 | JBBEFKAP |
Effective capital on payment dates | WERTV9 |
CURR |
| 352 | JBBEGEPBE |
Charges/Commission Contribution for Period | WERTV9 |
CURR |
| 353 | JBBEGEPBW |
NPV of Charges/Commission in Transaction Currency | WERTV9 |
CURR |
| 354 | JBBEGEPHW |
NPV of Charges/Commission in Local Currency | WERTV9 |
CURR |
| 355 | JBBEGEPRO |
Amount of Charges/Commission | WERTV9 |
CURR |
| 356 | JBBEINWE |
Purchase Price | WERTV9 |
CURR |
| 357 | JBBEKAKO |
Equity Costs | WERTV9 |
CURR |
| 358 | JBBEKKBW |
NPV of Equity Costs | WERTV9 |
CURR |
| 359 | JBBELSKO |
Deposit Protection Costs | WERTV9 |
CURR |
| 360 | JBBERTRZ |
Own-account revenues | WERTV9 |
CURR |
| 361 | JBBETRAGBEW |
Monetary Amount of Flow | WERTV9 |
CURR |
| 362 | JBBETRAGBZR |
Monetary Amount for the Analysis Period | WERTV9 |
CURR |
| 363 | JBBEWARTAB |
Flow Type - Outward | SBEWART |
CHAR |
| 364 | JBBEWARTZU |
Flow Type - Inward | SBEWART |
CHAR |
| 365 | JBBEWBER |
Individual Value Adjustments | WERTV9 |
CURR |
| 366 | JBBEWBRE |
Individual Value Adjustment Surplus Amount | WERTV9 |
CURR |
| 367 | JBBEWEGART |
Flow Type | JBBEWEGART |
CHAR |
| 368 | JBBEWEGART_T |
Flow Type Description | JBBEWEGART_T |
CHAR |
| 369 | JBBEWTYPE |
Cash Flow Transaction: Category of Flow | JBBEWTYPE |
CHAR |
| 370 | JBBFLOAT |
Float | WERTV9 |
CURR |
| 371 | JBBFRIST |
Amount of a Single Tranche for Core Deposit Products | WERTV9 |
CURR |
| 372 | JBBFT |
FO Integration: Transaction Category | JBBFT |
CHAR |
| 373 | JBBGBZGJ |
Interest Posted in Fiscal Year | WERTV9 |
CURR |
| 374 | JBBGBZIN |
Interest Posted | WERTV9 |
CURR |
| 375 | JBBGCURR |
Local Currency | WAERS |
CUKY |
| 376 | JBBGEMKO |
Primary Overhead Costs | WERTV9 |
CURR |
| 377 | JBBGESLAEN |
Total Length of Interface | NUMC05 |
NUMC |
| 378 | JBBGLDKU |
Floating Average Price - Amount | WERTV9 |
CURR |
| 379 | JBBGRIDBP |
Grid increment in percentage points (interest area) | DECV3_7 |
DEC |
| 380 | JBBGSIKO |
Correction Value for Principle I Balance | WERTV9 |
CURR |
| 381 | JBBGSKOS |
Principle II/III Cost/Benefit | WERTV9 |
CURR |
| 382 | JBBGVOLA |
Increment for volatilities in valuation grid | T_VOLA |
DEC |
| 383 | JBBGVZAB |
P+L Interest/Imputed Interest Variance Amount | WERTV9 |
CURR |
| 384 | JBBGVZAK |
Variance Amount P+L/Costing - Correction | WERTV9 |
CURR |
| 385 | JBBGWERT |
Equivalent Value in Local Currency for a Forex Transaction | WERTV9 |
CURR |
| 386 | JBBHKOBE |
Trading Terms Contribution | WERTV9 |
CURR |
| 387 | JBBHWHR |
Amount that Changes Position in Local Currency | WRTV7 |
CURR |
| 388 | JBBIANOM |
Nominal Amount Forward/Option Transaction in DM | WERTV9 |
CURR |
| 389 | JBBIASL1 |
Balance for Principle Ia | WERTV9 |
CURR |
| 390 | JBBIASL2 |
Balance 2 for Principle Ia | WERTV9 |
CURR |
| 391 | JBBIKI80 |
Collat.of CI with 20% Weight.for Simul.Rep.Agreement in Pr.I | WERTV9 |
CURR |
| 392 | JBBILIMT |
Internal Credit Limit | WERTV9 |
CURR |
| 393 | JBBINB80 |
Collateral of Non-Bank w.20% Weight.for Simul.Rep.Agreement | WERTV9 |
CURR |
| 394 | JBBINNOM |
Securities in Investment Fund/ GBA Nominal Values | WERTV9 |
CURR |
| 395 | JBBIP |
Absolute Index Shift | VVPKTKUR |
DEC |
| 396 | JBBIPKIB |
Guarantee of CI in Zone B with Simul.Rep.Agreement in Pr.I | WERTV9 |
CURR |
| 397 | JBBISTKO |
Actual Costs | WERTV9 |
CURR |
| 398 | JBBIVOLL |
Collateral for Simul.Rep.Agreement with 0% Weighting in Pr.I | WERTV9 |
CURR |
| 399 | JBBIZENB |
Guarantees from Foreign Central Banks, 0% Weighting | WERTV9 |
CURR |
| 400 | JBBI_AFGST |
Shift Due Date towards End of Interest Rate Period | CHAR4 |
CHAR |
| 401 | JBBI_AGSTG |
No. of Days with Rel.Determination of Interest Fixing Date | CHAR4 |
CHAR |
| 402 | JBBI_ARHY |
Defined Frequency in Days or Months as CHAR Field | CHAR3 |
CHAR |
| 403 | JBBI_BKOND |
Interest Rate as Amount as CHAR field | CHAR18 |
CHAR |
| 404 | JBBI_KKASS |
Spot Rate as CHAR Field | CHAR15 |
CHAR |
| 405 | JBBI_KKURS |
Rate of Forex Transaction as CHAR Field | CHAR15 |
CHAR |
| 406 | JBBI_KLIQU |
Liquidity Effect for Rollover as CHAR Field | CHAR16 |
CHAR |
| 407 | JBBI_KSWAP |
Swap Rate as CHAR Field | CHAR16 |
CHAR |
| 408 | JBBI_MRHY |
Update Frequency in Months as CHAR Field | CHAR3 |
CHAR |
| 409 | JBBI_PKOND |
Percentage Rate of Condition Item as CHAR Field | CHAR12 |
CHAR |
| 410 | JBBI_PZSV |
Agreed interest rate - financial product | CHAR12 |
CHAR |
| 411 | JBBI_PZZS |
Interest Markup/Interest Markdown as CHAR Field | CHAR12 |
CHAR |
| 412 | JBBI_RKOND |
Side of Transaction as CHAR Field | CHAR1 |
CHAR |
| 413 | JBBI_RTERM |
Indicator for Determination of Individual Dates | JBBI_RTERM |
CHAR |
| 414 | JBBI_RZINS |
Field for Controlling Incoming/Outgoing Interest | JBBI_RZINS |
CHAR |
| 415 | JBBI_SDWRK |
Due Date Correction (Special Field) as CHAR Field | CHAR1 |
CHAR |
| 416 | JBBI_SFWRK |
Shift Due Date to Working Day as CHAR Field | CHAR1 |
CHAR |
| 417 | JBBI_SKOAR |
Condition Type as CHAR Field | CHAR4 |
CHAR |
| 418 | JBBI_SRHY |
Frequency Indicator as CHAR Field | CHAR1 |
CHAR |
| 419 | JBBI_SVWRK |
Shift Value Date to Working Day as CHAR Field | CHAR1 |
CHAR |
| 420 | JBBI_SZBM |
Interest Calculation Method as CHAR Field | CHAR1 |
CHAR |
| 421 | JBBI_SZNSP |
Interest Handling with Rollover as CHAR Field | CHAR1 |
CHAR |
| 422 | JBBI_TRHY |
Update Frequency in Calendar Days as CHAR Field | CHAR3 |
CHAR |
| 423 | JBBKAUFM |
Market Value of Purchases in Period | WERTV9 |
CURR |
| 424 | JBBKKOST |
Credit Costs Effective p.a. (§13 Display) | PRZ33V |
DEC |
| 425 | JBBKLIM2 |
2nd External Credit Commitment | WERTV9 |
CURR |
| 426 | JBBKLIMI |
Irreducible Credit Limit | WERTV9 |
CURR |
| 427 | JBBKOMP1 |
Netting Amount | WERTV9 |
CURR |
| 428 | JBBKOMP2 |
Compensation Amount 2 | WERTV9 |
CURR |
| 429 | JBBKOMPE |
Netting Amount | WERTV9 |
CURR |
| 430 | JBBKONAN |
Contract Size of a Security Contract (number) | ASTUECK |
DEC |
| 431 | JBBKONBE |
Contract Size of a Security Contract (amount) | WERTV9 |
CURR |
| 432 | JBBKOND |
Amount of Condition Item | WERTV9 |
CURR |
| 433 | JBBKOVLD |
Average Contract Volume | WERTV9 |
CURR |
| 434 | JBBKOVOL |
Contract Volume at Costing Key Date | WERTV9 |
CURR |
| 435 | JBBKRAEQ |
Credit Equivalence Amount | WERTV9 |
CURR |
| 436 | JBBKSAL |
Posting-Date-Based Account Balance | WERTV9 |
CURR |
| 437 | JBBKWERT |
Contract Value - Amount | WERTV9 |
CURR |
| 438 | JBBLSBTR |
Amount - Type 2 CF Disturbance | WERTV9 |
CURR |
| 439 | JBBLSMBW |
NPV Margin in Trans. Crcy for Cash Flow Disturbance | WERTV9 |
CURR |
| 440 | JBBLSMHW |
NPV Margin - Cash Flow Disturbance in Local Currency | WERTV9 |
CURR |
| 441 | JBBMARBB |
NPV Margin of Flow | WERTV9 |
CURR |
| 442 | JBBMARBW |
NPV Margin | WERTV9 |
CURR |
| 443 | JBBMARHW |
NPV Margin in Local Currency | WERTV9 |
CURR |
| 444 | JBBMBMBP |
MVM Amount Valued with Base Price | WERTV9 |
CURR |
| 445 | JBBMBMSL |
Amount for Market Valuation Method | WERTV9 |
CURR |
| 446 | JBBMBMTP |
MVM Amount Valued with Forward Rate | WERTV9 |
CURR |
| 447 | JBBMINRK |
Reserve Requirement Costs | WERTV9 |
CURR |
| 448 | JBBMIOS2 |
Second Secured Amount in Millions | WERTV9 |
CURR |
| 449 | JBBMIOSI |
Secured Amount in Millions | WERTV9 |
CURR |
| 450 | JBBMKVAN |
Market Volume at Start of Period | WERTV9 |
CURR |
| 451 | JBBMKVLD |
Average market volume | WERTV9 |
CURR |
| 452 | JBBMKVOL |
Market Volume on Costing Key Date | WERTV9 |
CURR |
| 453 | JBBMODE |
Mode Field for EDT Order / Position Update Mode | JBSMODE |
CHAR |
| 454 | JBBMRKBW |
NPV of Reserve Requirement Costs | WERTV9 |
CURR |
| 455 | JBBNACHH |
Risk Amount for Underwriting Bank with Pass-Through Security | WERTV9 |
CURR |
| 456 | JBBNETLZ |
Amount Used as Calculation Base for Netting | WERTV9 |
CURR |
| 457 | JBBNETMB |
Net Coverage Cost (with Netting) | WERTV9 |
CURR |
| 458 | JBBNWHR |
Nominal Amount in Position Currency | WRTV7 |
CURR |
| 459 | JBBOBPRE |
Option Exercise Price - Amount | WERTV9 |
CURR |
| 460 | JBBOFFLS |
Secondary Balance from Direct Debit Transactions | WERTV9 |
CURR |
| 461 | JBBOFLIM |
Open Commitments (Principle 1 and BISTA) | WERTV9 |
CURR |
| 462 | JBBOHZUS |
Overhead costs | WERTV9 |
CURR |
| 463 | JBBOPKOS |
Opportunity Expense/Revenue in Own-Account Trading | WERTV9 |
CURR |
| 464 | JBBOPPAG |
Opportunity Cost from Transaction Currency Yield Curve | WERTV9 |
CURR |
| 465 | JBBOPPAH |
Opportunity Cost from Local Currency Yield Curve | WERTV9 |
CURR |
| 466 | JBBOPPBE |
Opportunity Income from Transaction Currency Yield Curve | WERTV9 |
CURR |
| 467 | JBBOPPHW |
Opportunity Income from Local Currency Yield Curve | WERTV9 |
CURR |
| 468 | JBBOPVLD |
Average Opportunity Volume | WERTV9 |
CURR |
| 469 | JBBOPVOL |
Opportunity Volume on Costing Key Date | WERTV9 |
CURR |
| 470 | JBBORGSI |
Secured Staff Loan | WERTV9 |
CURR |
| 471 | JBBPGLDKU |
Floating Average Price - Securities Price | VVPKTKUR |
DEC |
| 472 | JBBPREIS |
Price of Position Flow - Amount | WERTV9 |
CURR |
| 473 | JBBPRMBW |
NPV Margin with Rollover in TC | WERTV9 |
CURR |
| 474 | JBBPRMHW |
NPV Margin with Rollover in Local Currency | WERTV9 |
CURR |
| 475 | JBBPROV1 |
Commission Cost/Income 1 | WERTV9 |
CURR |
| 476 | JBBPROV2 |
Commission Cost/Income 2 | WERTV9 |
CURR |
| 477 | JBBPROV3 |
Commission Cost/Income 3 | WERTV9 |
CURR |
| 478 | JBBPROV4 |
Commission Cost/Income 4 | WERTV9 |
CURR |
| 479 | JBBPROVI |
Commission Cost/Income | WERTV9 |
CURR |
| 480 | JBBP_NAME1 |
Business Partner Last Name/Name 1 | BU_NAME |
CHAR |
| 481 | JBBP_NAME2 |
Business Partner First Name/Name 2 | BU_NAME |
CHAR |
| 482 | JBBREFER |
Reference Price for Trading Terms Contribution - Amount | WERTV9 |
CURR |
| 483 | JBBREFPR |
Reference Price - Amount | WERTV9 |
CURR |
| 484 | JBBRESBW |
Residual NPV - Cash Flow Disturbance | WERTV9 |
CURR |
| 485 | JBBRISBW |
NPV of Risk Costs | WERTV9 |
CURR |
| 486 | JBBRISKO |
Risk Costs | WERTV9 |
CURR |
| 487 | JBBRKDGW |
Realized Foreign Exchange Gains | WERTV9 |
CURR |
| 488 | JBBRKDVL |
Realized Foreign Exchange Losses | WERTV9 |
CURR |
| 489 | JBBRKUGW |
Realized Price Gains | WERTV9 |
CURR |
| 490 | JBBRKUVL |
Realized Price Losses | WERTV9 |
CURR |
| 491 | JBBRLZ1J |
Loan Parts w.Resid.Term of Upto 1 Year to For.Parties in DM | WERTV9 |
CURR |
| 492 | JBBRLZ2J |
Loan Parts w.Resid.Term of 1 Year Plus to For.Parties in DM | WERTV9 |
CURR |
| 493 | JBBRPROV |
Remaining Commission | WERTV9 |
CURR |
| 494 | JBBRPRV1 |
Remaining Commission 1 | WERTV9 |
CURR |
| 495 | JBBRPRV2 |
Remaining Commission 2 | WERTV9 |
CURR |
| 496 | JBBRPRV3 |
Remaining Commission 3 | WERTV9 |
CURR |
| 497 | JBBRPRV4 |
Remaining Commission 4 | WERTV9 |
CURR |
| 498 | JBBRUECK |
Separate Display of Arrears with Display in Millions | WERTV9 |
CURR |
| 499 | JBBSALDO |
Acct balance | T_BETRAG |
CURR |
| 500 | JBBSB14E |
Collateral Amount acc. §13(4)(Indiv.) for Collateral Key 1 | WERTV9 |
CURR |
