SAP ABAP Table JBDST7 (General Fields for Allocating Cost Ct.Costs to Bank PA)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-PA-PA (Application Component) Profitability Analysis
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JBKE (Package) Bank-Specific Additions to Standard Profitability Analysis
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | JBDST7 |
|
| Short Description | General Fields for Allocating Cost Ct.Costs to Bank 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 | |
0 | 0 | Gen. flds for assessment of cost center costs to CO-PA | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 3 | |
LEDBO | LEDBO | CHAR | 2 | 0 | Currency type for an operating concern | * | |
| 4 | |
ERKRS | ERKRS | CHAR | 4 | 0 | Operating concern | * | |
| 5 | |
RKE_VRGAR | VRGAR | CHAR | 1 | 0 | Record Type | * | |
| 6 | |
PLIKZ | PLIKZ | CHAR | 1 | 0 | Plan/Actual Indicator | ||
| 7 | |
RKEVERSI_R | COVERSI | CHAR | 3 | 0 | Receiver version (CO-PA) | * | |
| 8 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 9 | |
FIELDNAME | FDNAME | CHAR | 30 | 0 | Field Name | * | |
| 10 | |
KUNDE_PA | KUNNR | CHAR | 10 | 0 | Customer | KNA1 | |
| 11 | |
ARTNR | MATNR | CHAR | 18 | 0 | Product number | MARA | |
| 12 | |
FKART | FKART | CHAR | 4 | 0 | Billing Type | TVFK | |
| 13 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 14 | |
PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
| 15 | |
PERFLAG2 | PERFLAG2 | CHAR | 1 | 0 | Alternative period type indicator | ||
| 16 | |
FRWAE | WAERS | CUKY | 5 | 0 | Foreign currency key | * | |
| 17 | |
KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
| 18 | |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
| 19 | |
ABLEITDAT | DATUM | DATS | 8 | 0 | Date for derivation of characteristics in planning | ||
| 20 | |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | VBUK | |
| 21 | |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
| 22 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
| 23 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 24 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 25 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
| 26 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
| 27 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 28 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
| 29 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
| 30 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
| 31 | |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
| 32 | |
KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | CKPH | |
| 33 | |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
| 34 | |
PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
| 35 | |
RKECRMELEM_POSID | PS_POSID | CHAR | 24 | 0 | CRM Marketing Element | ||
| 36 | |
RKE_PATYP1 | RKE_PATYP2 | NUMC | 1 | 0 | Type of CO-PA as Basis for Determining Tracing Factor | ||
| 37 | |
LEDNR | LEDNR | CHAR | 2 | 0 | Ledger for Controlling objects | ||
| 38 | |
J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
| 39 | |
CO_WRTTP | CO_WRTTP | CHAR | 2 | 0 | Value Type | ||
| 40 | |
VERSN_S | COVERSI | CHAR | 3 | 0 | Sender version | * | |
| 41 | |
KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
| 42 | |
CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | * | |
| 43 | |
PAROB | J_OBJNR | CHAR | 22 | 0 | Partner Object | * | |
| 44 | |
USPOB | J_OBJNR | CHAR | 22 | 0 | Source Object (Cost Center/Activity Type) | * | |
| 45 | |
BEKNZ | BEKNZ | CHAR | 1 | 0 | Debit/credit indicator | ||
| 46 | |
TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
| 47 | |
POPER | POPER | NUMC | 3 | 0 | Posting period | ||
| 48 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 49 | |
LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | CSLA | |
| 50 | |
CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | CBPR | |
| 51 | |
OWAER | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 52 | |
KWAER | WAERS | CUKY | 5 | 0 | Controlling area currency | * | |
| 53 | |
CO_MEINH | MEINS | UNIT | 3 | 0 | Unit of Measure | * | |
| 54 | |
KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | * | |
| 55 | |
PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
| 56 | |
INUMKR | CHAR2 | CHAR | 2 | 0 | Internal number range | ||
| 57 | |
SETKIND | SETKIND | CHAR | 1 | 0 | Type of set | ||
| 58 | |
DAERF | DATUM | DATS | 8 | 0 | Posting Date | ||
| 59 | |
JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | * | |
| 60 | |
JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
| 61 | |
JV_ETYPE | JV_ETYPE | CHAR | 3 | 0 | Equity type | * | |
| 62 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
| 63 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
| 64 | |
PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | CEPC | |
| 65 | |
AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
| 66 | |
SCOPE_CV | SCOPE_CV | CHAR | 2 | 0 | Object Class | ||
| 67 | |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
| 68 | |
TARKZ | TARKZ | CHAR | 3 | 0 | Price Indicator: Calculate Allocation Price | TKA10 | |
| 69 | |
VKSTA | KSTAR | CHAR | 10 | 0 | Allocation Cost Element | CSKA | |
| 70 | |
CO_YRATE | XFELD | CHAR | 1 | 0 | Price Calculation with Period-Based Average Prices | ||
| 71 | |
CO_FIXVO | XFELD | CHAR | 1 | 0 | Predistribution of fixed costs for acty type/bus. process | ||
| 72 | |
CO_TARKZ_I | TARKZ | CHAR | 3 | 0 | Indicator: Actual Allocation Price | TKA10 | |
| 73 | |
CO_MANIST | XFELD | CHAR | 1 | 0 | Indicator: Confirm quantity manually in actual | ||
| 74 | |
AUSFK | AUSFK | DEC | 5 | 2 | Output factor | ||
| 75 | |
AUSEH | MEINS | UNIT | 3 | 0 | Output Unit | * | |
| 76 | |
LEINH | MEINS | UNIT | 3 | 0 | Activity Unit | T006 | |
| 77 | |
ERZUO | ERZUO | CHAR | 3 | 0 | PA Transfer structure assignment | * | |
| 78 | |
BP_PARTNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
| 79 | |
JBRBPROD | JBRBPROD | CHAR | 10 | 0 | Bank Product | JBDBPRD | |
| 80 | |
JBRKALRG | JBRKALRG | CHAR | 8 | 0 | Costing Rule | * | |
| 81 | |
JBRADKEY_D | JBRADKEY | CHAR | 2 | 0 | Differentiation of Transactions from Costing View | * | |
| 82 | |
JBSHERKU | JBSHERKU | CHAR | 8 | 0 | Source Indicator |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | JBDST7 | ARTNR | |
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| 2 | JBDST7 | FKART | |
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| 3 | JBDST7 | KAUFN | |
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| 4 | JBDST7 | KNDNR | |
|
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| 5 | JBDST7 | KSTRG | |
|
REF | 1 | CN |
| 6 | JBDST7 | LEINH | |
|
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| 7 | JBDST7 | LSTAR | |
|
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| 8 | JBDST7 | PARTNR | |
|
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| 9 | JBDST7 | PPRCTR | |
|
REF | 1 | CN |
| 10 | JBDST7 | PRZNR | |
|
REF | 1 | CN |
| 11 | JBDST7 | RBPROD | |
|
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| 12 | JBDST7 | SPART | |
|
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| 13 | JBDST7 | S_BUKRS | |
|
1 | CN | |
| 14 | JBDST7 | S_GSBER | |
|
1 | CN | |
| 15 | JBDST7 | TARKZ | |
|
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| 16 | JBDST7 | TARKZ_I | |
|
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| 17 | JBDST7 | VKORG | |
|
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| 18 | JBDST7 | VKSTA | |
|
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| 19 | JBDST7 | VTWEG | |
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History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |