SAP ABAP Table JBDST0 (Reference Table for CE0xxxx (Internal Structure CO-PA))
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-PA-PA (Application Component) Profitability Analysis
⤷ JBKE (Package) Bank-Specific Additions to Standard Profitability Analysis
⤷ IS-B-PA-PA (Application Component) Profitability Analysis
⤷ JBKE (Package) Bank-Specific Additions to Standard Profitability Analysis
Basic Data
Table Category | INTTAB | Structure |
Structure | JBDST0 | Table Relationship Diagram |
Short Description | Reference Table for CE0xxxx (Internal Structure CO-PA) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Bank PA - Fixed Part of Line Items | |||||
2 | .INCLUDE | 0 | 0 | CO-PA Line-Item Actual Data | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
4 | PALEDGER | LEDBO | LEDBO | CHAR | 2 | 0 | Currency type for an operating concern | TKEL | |
5 | VRGAR | RKE_VRGAR | VRGAR | CHAR | 1 | 0 | Record Type | TVGA | |
6 | VERSI | RKEVERSI | COVERSI | CHAR | 3 | 0 | Plan version (CO-PA) | TKVS | |
7 | PERIO | JAHRPER | JAHRPER | NUMC | 7 | 0 | Period/year | ||
8 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
9 | PASUBNR | RKESUBNR | RKESUBNR | NUMC | 4 | 0 | Profitability Segment Changes (CO-PA) | ||
10 | BELNR | RKE_BELNR | BELNR | CHAR | 10 | 0 | Document number of line item in Profitability Analysis | ||
11 | POSNR | RKE_POSNR | RKE_POSNR | CHAR | 6 | 0 | Item no. of CO-PA line item | ||
12 | HZDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
13 | USNAM | ERFASSER | USNAM | CHAR | 12 | 0 | Created by | ||
14 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
15 | PERDE | PERIODE | NUM3 | NUMC | 3 | 0 | Period | ||
16 | WADAT | WADAT | DATUM | DATS | 8 | 0 | Goods Issue Date | ||
17 | FADAT | FADAT | DATUM | DATS | 8 | 0 | Invoice date (date created) | ||
18 | BUDAT | DAERF | DATUM | DATS | 8 | 0 | Posting Date | ||
19 | ALTPERIO | JAHRPERALT | JAHRPER | NUMC | 7 | 0 | Period/year in alternative period type | ||
20 | PAPAOBJNR | RKEPOBJ | RKEOBJNR | NUMC | 10 | 0 | Partner profitability segment number (CO-PA) | ||
21 | PAPASUBNR | RKEPSUBNR | RKESUBNR | NUMC | 4 | 0 | Changes to partner profitability segments (CO-PA) | ||
22 | KNDNR | KUNDE_PA | KUNNR | CHAR | 10 | 0 | Customer | KNA1 | |
23 | ARTNR | ARTNR | MATNR | CHAR | 18 | 0 | Product number | MARA | |
24 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | TVFK | |
25 | FRWAE | FRWAE | WAERS | CUKY | 5 | 0 | Foreign currency key | TCURC | |
26 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
27 | KURSBK | KURSBK | KURSF | DEC | 9 | 5 | Exchange rate for op.concern currency -> Co.code currency | ||
28 | KURSKZ | KURSKZ | KURSF | DEC | 9 | 5 | Exchange rate op.concern currency -> group currency | ||
29 | REC_WAERS | RKE_REC_WAERS | WAERS | CUKY | 5 | 0 | Currency of the data record | TCURC | |
30 | KAUFN | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | VBUK | |
31 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
32 | RKAUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
33 | SKOST | SKOST | KOSTL | CHAR | 10 | 0 | Sender cost center | CSKS | |
34 | PRZNR | SEPRZ | CO_PRZNR | CHAR | 12 | 0 | Sender Business Process | CBPR | |
35 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
36 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
37 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
38 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
39 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
40 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
41 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
42 | HRKFT | RKEHERK | RKEHERK | CHAR | 4 | 0 | Origins (CO-PA) | ||
43 | PLIKZ | PLIKZ | PLIKZ | CHAR | 1 | 0 | Plan/Actual Indicator | ||
44 | KSTAR | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | CSKA | |
45 | PSPNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
46 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | CKPH | |
47 | RBELN | RKERFBELNR | BELNR | CHAR | 10 | 0 | Reference document number for CO-PA line item | ||
48 | RPOSN | RKERFPOSNR | RKE_POSNR | CHAR | 6 | 0 | Item number from reference document (CO-PA) | ||
49 | STO_BELNR | RKE_STO_BELNR | BELNR | CHAR | 10 | 0 | Canceled document | ||
50 | STO_POSNR | RKE_STO_POSNR | RKE_POSNR | CHAR | 6 | 0 | Canceled document item | ||
51 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
52 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | CEPC | |
53 | RKESTATU | RKESTATU | RKESTATU | CHAR | 10 | 0 | Update status for CO-PA line items | ||
54 | TIMESTMP | RKE_HZSTMP | RKE_TSTMP | DEC | 16 | 0 | Time created (Greenwich Meantime) | ||
55 | COPA_AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
56 | COPA_AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
57 | COPA_BWZPT | BWZPT | BWZPT | CHAR | 1 | 0 | CO-PA Point of valuation | ||
58 | COPA_AWSYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | TBDLS | |
59 | OBJNRT | JBOBJNR | J_OBJNR | CHAR | 22 | 0 | Object number for financial transactions | * | |
60 | RADKEY | JBRADKEY_D | JBRADKEY | CHAR | 2 | 0 | Differentiation of Transactions from Costing View | JBRADKEY | |
61 | PARTNR | BP_PARTNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
62 | RBPROD | JBRBPROD | JBRBPROD | CHAR | 10 | 0 | Bank Product | JBDBPRD | |
63 | RKALRG | JBRKALRG | JBRKALRG | CHAR | 8 | 0 | Costing Rule | JBTKREG | |
64 | SHERKU | JBSHERKU | JBSHERKU | CHAR | 8 | 0 | Source Indicator | ||
65 | IKZDUR | JBIKZDUR | JBIZINSS | DEC | 10 | 5 | Average Customer Interest Rate | ||
66 | IOPDGW | JBIOPDGW | JBIZINSS | DEC | 10 | 5 | Average Transfer Price acc. to Transaction Crcy Yield Curve | ||
67 | IOPDHW | JBIOPDHW | JBIZINSS | DEC | 10 | 5 | Average Transfer Price acc. to Local Currency Yield Curve | ||
68 | .INCLUDE | 0 | 0 | Fixed Value Fields for Costing-Based Profitability Analysis | |||||
69 | WTGBTR | WTGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Transaction Currency | ||
70 | WOGBTR | WOGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Object Currency | ||
71 | WKGBTR | WKGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Controlling Area Currency | ||
72 | WKFBTR | WKFXXX | WERTV8 | CURR | 15 | 2 | Fixed Value in Controlling Area Currency | ||
73 | MEGBTR | MEGXXX | MENGV8 | QUAN | 15 | 3 | Total Quantity | ||
74 | MEINH | CO_MEINH | MEINS | UNIT | 3 | 0 | Unit of Measure | T006 | |
75 | KNT_FRM_KZ | RKE_KNTFRM | RKE_KNTFRM | NUMC | 1 | 0 | Indicator for use in account-based Profitability Analysis | ||
76 | VALUTYP | VALUTYP_ACT | VALUTYP | NUMC | 1 | 0 | Valuation | ||
77 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |