SAP ABAP Table JBDST1 (Bank PA - Fixed Part of Line Items)

Hierarchy

☛ 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

Basic Data

Table Category	INTTAB	Structure
Structure	JBDST1	Table Relationship Diagram
Short Description	Bank PA - Fixed Part of Line Items

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	CO-PA Line-Item Actual Data
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	PALEDGER	☐	LEDBO	LEDBO	CHAR	2	0	Currency type for an operating concern	TKEL
4	VRGAR	☐	RKE_VRGAR	VRGAR	CHAR	1	0	Record Type	TVGA
5	VERSI	☐	RKEVERSI	COVERSI	CHAR	3	0	Plan version (CO-PA)	TKVS
6	PERIO	☐	JAHRPER	JAHRPER	NUMC	7	0	Period/year
7	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
8	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
9	BELNR	☐	RKE_BELNR	BELNR	CHAR	10	0	Document number of line item in Profitability Analysis
10	POSNR	☐	RKE_POSNR	RKE_POSNR	CHAR	6	0	Item no. of CO-PA line item
11	HZDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
12	USNAM	☐	ERFASSER	USNAM	CHAR	12	0	Created by
13	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
14	PERDE	☐	PERIODE	NUM3	NUMC	3	0	Period
15	WADAT	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
16	FADAT	☐	FADAT	DATUM	DATS	8	0	Invoice date (date created)
17	BUDAT	☐	DAERF	DATUM	DATS	8	0	Posting Date
18	ALTPERIO	☐	JAHRPERALT	JAHRPER	NUMC	7	0	Period/year in alternative period type
19	PAPAOBJNR	☐	RKEPOBJ	RKEOBJNR	NUMC	10	0	Partner profitability segment number (CO-PA)
20	PAPASUBNR	☐	RKEPSUBNR	RKESUBNR	NUMC	4	0	Changes to partner profitability segments (CO-PA)
21	KNDNR	☐	KUNDE_PA	KUNNR	CHAR	10	0	Customer	KNA1
22	ARTNR	☐	ARTNR	MATNR	CHAR	18	0	Product number	MARA
23	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	TVFK
24	FRWAE	☐	FRWAE	WAERS	CUKY	5	0	Foreign currency key	TCURC
25	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
26	KURSBK	☐	KURSBK	KURSF	DEC	9	5	Exchange rate for op.concern currency -> Co.code currency
27	KURSKZ	☐	KURSKZ	KURSF	DEC	9	5	Exchange rate op.concern currency -> group currency
28	REC_WAERS	☐	RKE_REC_WAERS	WAERS	CUKY	5	0	Currency of the data record	TCURC
29	KAUFN	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
30	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
31	RKAUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
32	SKOST	☐	SKOST	KOSTL	CHAR	10	0	Sender cost center	CSKS
33	PRZNR	☐	SEPRZ	CO_PRZNR	CHAR	12	0	Sender Business Process	CBPR
34	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
35	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
36	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
37	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
38	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
39	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
40	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
41	HRKFT	☐	RKEHERK	RKEHERK	CHAR	4	0	Origins (CO-PA)
42	PLIKZ	☐	PLIKZ	PLIKZ	CHAR	1	0	Plan/Actual Indicator
43	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	CSKA
44	PSPNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
45	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	CKPH
46	RBELN	☐	RKERFBELNR	BELNR	CHAR	10	0	Reference document number for CO-PA line item
47	RPOSN	☐	RKERFPOSNR	RKE_POSNR	CHAR	6	0	Item number from reference document (CO-PA)
48	STO_BELNR	☐	RKE_STO_BELNR	BELNR	CHAR	10	0	Canceled document
49	STO_POSNR	☐	RKE_STO_POSNR	RKE_POSNR	CHAR	6	0	Canceled document item
50	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
51	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
52	RKESTATU	☐	RKESTATU	RKESTATU	CHAR	10	0	Update status for CO-PA line items
53	TIMESTMP	☐	RKE_HZSTMP	RKE_TSTMP	DEC	16	0	Time created (Greenwich Meantime)
54	COPA_AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
55	COPA_AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
56	COPA_BWZPT	☐	BWZPT	BWZPT	CHAR	1	0	CO-PA Point of valuation
57	COPA_AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	TBDLS
58	OBJNRT	☐	JBOBJNR	J_OBJNR	CHAR	22	0	Object number for financial transactions	*
59	RADKEY	☐	JBRADKEY_D	JBRADKEY	CHAR	2	0	Differentiation of Transactions from Costing View	JBRADKEY
60	PARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
61	RBPROD	☐	JBRBPROD	JBRBPROD	CHAR	10	0	Bank Product	JBDBPRD
62	RKALRG	☐	JBRKALRG	JBRKALRG	CHAR	8	0	Costing Rule	JBTKREG
63	SHERKU	☐	JBSHERKU	JBSHERKU	CHAR	8	0	Source Indicator
64	IKZDUR	☐	JBIKZDUR	JBIZINSS	DEC	10	5	Average Customer Interest Rate
65	IOPDGW	☐	JBIOPDGW	JBIZINSS	DEC	10	5	Average Transfer Price acc. to Transaction Crcy Yield Curve
66	IOPDHW	☐	JBIOPDHW	JBIZINSS	DEC	10	5	Average Transfer Price acc. to Local Currency Yield Curve

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	JBDST1	ARTNR	MARA	MATNR
2	JBDST1	BUKRS	T001	BUKRS
3	JBDST1	COPA_AWSYS	TBDLS	LOGSYS		1	CN
4	JBDST1	FKART	TVFK	FKART
5	JBDST1	FRWAE	TCURC	WAERS
6	JBDST1	GSBER	TGSB	GSBER
7	JBDST1	KAUFN	VBUK	VBELN
8	JBDST1	KNDNR	KNA1	KUNNR
9	JBDST1	KOKRS	TKA01	KOKRS
10	JBDST1	KSTAR	CSKA	KSTAR	REF	1	CN
11	JBDST1	KSTRG	CKPH	KSTRG	REF	1	CN
12	JBDST1	MANDT	T000	MANDT
13	JBDST1	PALEDGER	TKEL	PALEDGER
14	JBDST1	PARTNR	BUT000	PARTNER
15	JBDST1	PPRCTR	CEPC	PRCTR	REF	1	CN
16	JBDST1	PRCTR	CEPC	PRCTR	REF	1	CN
17	JBDST1	PRZNR	CBPR	PRZNR	REF	1	CN
18	JBDST1	PSPNR	PRPS	PSPNR
19	JBDST1	RADKEY	JBRADKEY	RADKEY
20	JBDST1	RBPROD	JBDBPRD	RBPROD
21	JBDST1	REC_WAERS	TCURC	WAERS	REF	1	CN
22	JBDST1	RKALRG	JBTKREG	RKALRG
23	JBDST1	RKAUFNR	AUFK	AUFNR
24	JBDST1	SKOST	CSKS	KOSTL	REF	1	CN
25	JBDST1	SPART	TSPA	SPART
26	JBDST1	VERSI	TKVS	VERSI
27	JBDST1	VKORG	TVKO	VKORG
28	JBDST1	VRGAR	TVGA	VRGAR
29	JBDST1	VTWEG	TVTW	VTWEG
30	JBDST1	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20130529
SAP Release Created in