Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-DP (Application Component) Transaction Data Pool⤷
JBD (Package) Application development IS-B Data Pool
Basic Data
| Data Element | JBROBNUM |
| Short Description | Object Number for Financial Transactions |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | JBRGENUM | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | JB5 | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Obj.number |
| Medium | 15 | Object number |
| Long | 20 | Object number |
| Heading | 22 | Object number |
Documentation
Definition
A bank transaction is the realized form of a bank product. Usually, a bank transation results from the conclusion of a contract between the bank and a business partner.
Use
The internal transaction number is used to group together all the information belonging to a bank transaction. The bank transaction data comprises:
- A bank transaction master record
- One or more bank transaction period values
- One or more financial conditions
- One or more flow records. Either:
- A cash flow, or
- A position flow in own-account trading (an order, a transfer posting)
The transaction number can refer to a single transaction or several, summarized transactions.
A business partner account may be assigned several transactions, including: overdraft facility, demand credit, non-utilized credit line .
Dependencies
The transaction number is used to identify a bank transaction. Generally, you use the external transaction number from your operational system. If the internal and external transaction numbers have to match, and external assignment was chosen for the bank transaction when the number range was assigned, then the internal transaction number is a required field.
Definition
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
