SAP ABAP Table JBIUMKK (Account Receiver Structure - Data Rel.for Regul.Reporting)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B (Application Component) Bank Components
     ⤷ JBS (Package) Application development IS-B Statutory Reporting

Basic Data

Table Category	INTTAB	Structure
Structure	JBIUMKK	Table Relationship Diagram
Short Description	Account Receiver Structure - Data Rel.for Regul.Reporting

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	RBKONT	☐	JBRBKONT	JBRBKONT	CHAR	16	0	Account Number	*
3	REXTNR	☐	JBREXTNR	JBREXTNR	CHAR	18	0	External Account Number
4	OBJNR	☐	JBOBJNR	J_OBJNR	CHAR	22	0	Object number for financial transactions	*
5	MODUS	☐	JBSMODE	JBSMODE	CHAR	1	0	Mode of Data Flow
6	SKKUEB	☐	JBSKKUEB	JBSKKUEB	CHAR	1	0	RR, Control with Account Transfer
7	.INCLUDE	☐				0	0	Regulatory Reporting - BP Account (INCLUDE Structure)
8	RFIKON	☐	JBRFIKON	SAKNR	CHAR	10	0	Account Number of Bank's General Ledger Acount	*
9	SAMRKR	☐	JBSAMRKR	JBSAMRKR	CHAR	3	0	MRD Adjustment Item	*
10	SAMRSN	☐	JBSAMRSN	JBSAMRSN	CHAR	1	0	Other Reserve-Carrying Liabilities	*
11	SBNKVR	☐	JBSBNKVR	JBSBNKVR	CHAR	1	0	Settlement of Day-to-Day Bank Accounts	*
12	SHYPKR	☐	JBSHYPKR	JBSHYPKR	CHAR	1	0	Mortgage Loans	*
13	SVRARB	☐	JBSVRARB	JBSVRARB	CHAR	2	0	Processing Indicator	*
14	SABZUG	☐	JBSABZUG	JBSABZUG	CHAR	1	0	Deduction of Liable Equity Capital	*
15	SKREDT	☐	JBSKREDT	JBSKREDT	CHAR	2	0	Credit Type for German Banking Act	*
16	SVRBRT	☐	JBSVRBRT	JBSVRBRT	CHAR	2	0	Subdivision for Various Liabilities-Side Items	*
17	SNRANG	☐	JBSNRANG	JBSNRANG	CHAR	1	0	Indicator for Subordinated Receivables/Payables	*
18	SAUFRE	☐	JBSAUFRE	JBSAUFRE	CHAR	2	0	Indicator - Account Netting Type	*
19	JWOBAU	☐	JBJWOBAU	JBJWOBAU	CHAR	1	0	Indicator - Loans for House-Building	*
20	SFOART	☐	JBSFOART	JBSFOART	CHAR	2	0	Subdivision for Various Asset-Side Items	*
21	STILGART	☐	STILGART	STILGART	NUMC	1	0	Repayment Type Indicator
22	PTILGS	☐	JBPTILGS	PRZ33V	DEC	6	3	Repayment Rate According to § 16
23	SZUSKZ	☐	JBSZUSKZ	JBSZUSKZ	CHAR	2	0	External Loan Commitment	*
24	JZUSTA	☐	JBJZUSTA	JBJZUSTA	CHAR	1	0	Indicator for Commitment Statistics	*
25	DZUSAGE	☐	DZUSAGE	DATUM	DATS	8	0	Loan - Date of Commitment by Lender
26	DZUSEN	☐	JBDZUSEN	DATUM	DATS	8	0	Expiry Date of External Loan Commitment
27	STRHND	☐	JBSTRHND	JBSTRHND	CHAR	1	0	Indicator for Trust Assets	*
28	SAMRFR	☐	JBSAMRFR	JBSAMRFR	CHAR	1	0	Exemptions According to Minimum Reserve Directive	*
29	SLKFIN	☐	JBSLKFIN	JBSLKFIN	CHAR	1	0	Locally-Funded Transactions	*
30	SVRSIC	☐	JBSVRSIC	JBSVRSIC	CHAR	2	0	Payables Against Collateral	*
31	RKNSFH	☐	JBRKNSFH	CHAR010	CHAR	10	0	Syndicate Leader
32	SGEMKR	☐	JBSGEMKR	JBSGEMKR	CHAR	2	0	Indicator - Joint Loan	*
33	SKRART	☐	JBSKRART	JBSKRART	CHAR	2	0	Credit Type Text	*
34	SANWKA	☐	JBSANWKA	CHAR15	CHAR	15	0	User-Specific Credit Type Text
35	SBUEKZ	☐	JBSBUEKZ	JBSBUEKZ	CHAR	1	0	Indicator - Guarantee / $ 14 GAB Double Display	*
36	SABTRT	☐	JBSABTRT	JBSABTRT	CHAR	1	0	Indicator - Assignment of Loan Receivables for Collateral	*
37	SLAENDER	☐	SLAENDER	LAND1	CHAR	3	0	Country ID	*
38	SSICHA	☐	JBSSICHA	JBSSICHA	CHAR	2	0	Type of Loan Collateral - § 14 /16	*
39	SVERWZ	☐	JBSVERWZ	JBSVERWZ	CHAR	3	0	Intended Use of Loan
40	.INCLUDE	☐				0	0	BP Account Values for Regul.Reporting (INCLUDE Structure)
41	BZUSAG	☐	JBBZUSAG	WERTV9	CURR	17	2	Amount Commitments (Commitment Statistics)
42	BOFLIM	☐	JBBOFLIM	WERTV9	CURR	17	2	Open Commitments (Principle 1 and BISTA)
43	BNACHH	☐	JBBNACHH	WERTV9	CURR	17	2	Risk Amount for Underwriting Bank with Pass-Through Security
44	BVORHA	☐	JBBVORHA	WERTV9	CURR	17	2	Risk Amount for Suggested CI with Pass-Through Loans
45	BZUSGC	☐	JBBZUSGC	WERTV9	CURR	17	2	Amount Open Commitments for COOKE
46	BZUSGA	☐	JBBZUSGA	WERTV9	CURR	17	2	Amount Open Commitment for Foreign Loan Portfolio
47	BWKTSL	☐	JBBWKTSL	WERTV9	CURR	17	2	Balance in Original Currency
48	BKOMP1	☐	JBBKOMP1	WERTV9	CURR	17	2	Netting Amount
49	BKOMP2	☐	JBBKOMP2	WERTV9	CURR	17	2	Compensation Amount 2
50	BAVALD	☐	JBBAVALD	WERTV9	CURR	17	2	Amount of Guarantee
51	BUNEPG	☐	JBBUNEPG	WERTV9	CURR	17	2	Simulated Repurchase Transaction
52	BUNTER	☐	JBBUNTER	WERTV9	CURR	17	2	Subparticipation
53	BEWBER	☐	JBBEWBER	WERTV9	CURR	17	2	Individual Value Adjustments
54	BORGSI	☐	JBBORGSI	WERTV9	CURR	17	2	Secured Staff Loan
55	BKLIMI	☐	JBBKLIMI	WERTV9	CURR	17	2	Irreducible Credit Limit
56	BKLIM2	☐	JBBKLIM2	WERTV9	CURR	17	2	2nd External Credit Commitment
57	BILIMT	☐	JBBILIMT	WERTV9	CURR	17	2	Internal Credit Limit
58	BKKOST	☐	JBBKKOST	PRZ33V	DEC	6	3	Credit Costs Effective p.a. (§13 Display)
59	BWNOML	☐	JBBWNOML	WERTV9	CURR	17	2	Nominal Value in Currency
60	BDMGEG	☐	JBBDMGEG	WERTV9	CURR	17	2	DM Equivalent
61	BSPARB	☐	JBBSPARB	WERTV9	CURR	17	2	Balance of Debits in Savings Transactions
62	BSPARG	☐	JBBSPARG	WERTV9	CURR	17	2	Balance of Credits in Savings Transactions
63	BOFFLS	☐	JBBOFFLS	WERTV9	CURR	17	2	Secondary Balance from Direct Debit Transactions
64	BSPBET	☐	JBBSPBET	WERTV9	CURR	17	2	Special Amount for Exempted Partial Balance
65	BRUECK	☐	JBBRUECK	WERTV9	CURR	17	2	Separate Display of Arrears with Display in Millions
66	BGSIKO	☐	JBBGSIKO	WERTV9	CURR	17	2	Correction Value for Principle I Balance
67	BEWBRE	☐	JBBEWBRE	WERTV9	CURR	17	2	Individual Value Adjustment Surplus Amount
68	BAKAKN	☐	JBBAKAKN	WERTV9	CURR	17	2	Syndicate Share of the Lender
69	BMIOSI	☐	JBBMIOSI	WERTV9	CURR	17	2	Secured Amount in Millions
70	BMIOS2	☐	JBBMIOS2	WERTV9	CURR	17	2	Second Secured Amount in Millions
71	BAUSBT	☐	JBBAUSBT	WERTV9	CURR	17	2	Disbursement in Reporting Period
72	BRLZ1J	☐	JBBRLZ1J	WERTV9	CURR	17	2	Loan Parts w.Resid.Term of Upto 1 Year to For.Parties in DM
73	BRLZ2J	☐	JBBRLZ2J	WERTV9	CURR	17	2	Loan Parts w.Resid.Term of 1 Year Plus to For.Parties in DM

History

Last changed by/on	SAP	20110901
SAP Release Created in