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