SAP ABAP Table JBIUOBJ (Receiver Structure for Transfer of Objects)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-DP (Application Component) Transaction Data Pool
     ⤷ JBDC (Package) Customizing IS-B Data Pool

Basic Data

Table Category	INTTAB	Structure
Structure	JBIUOBJ	Table Relationship Diagram
Short Description	Receiver Structure for Transfer of Objects

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	Receiver Structure for Financial Object - General Part
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
4	SHERKU	☐	JBSHERKU	JBSHERKU	CHAR	8	0	Source Indicator
5	SGSTAT	☐	JBSGSTAT	JBSGSTAT	CHAR	1	0	Transaction Status
6	DEGKBE	☐	JBDGBEGI	DATUM	DATS	8	0	Date of Transaction Start
7	DEGKEN	☐	JBDGENDE	DATUM	DATS	8	0	Date of Transaction End
8	DRMBEG	☐	JBDRMBEG	DATUM	DATS	8	0	Transaction Start for RM
9	DRMEND	☐	JBDRMEND	DATUM	DATS	8	0	Transaction End for RM
10	DMWBEG	☐	JBDMWBEG	DATUM	DATS	8	0	Transaction Start for RR
11	DMWEND	☐	JBDMWEND	DATUM	DATS	8	0	Transaction End for RR
12	DKLBEG	☐	JBDKLBEG	DATUM	DATS	8	0	Transaction Start for CL
13	DKLEND	☐	JBDKLEND	DATUM	DATS	8	0	Transaction End for CL
14	SEGKAK	☐	JBSEGKAK	JBSJANEIN	CHAR	1	0	Profitability Analysis Active Indicator
15	SRMAKT	☐	JBSRMAKT	JBSJANEIN	CHAR	1	0	Analysis Active Indicator
16	SMWAKT	☐	JBSMWAKT	JBSJANEIN	CHAR	1	0	RR Active Indicator
17	SKLAKT	☐	JBSKLAKT	JBSJANEIN	CHAR	1	0	Indicator CL Active
18	NAMEAUS	☐	JBRNAMEAUS	JBRNAMEAUS	CHAR	10	0	Disbursement Procedure (Loan)	*
19	.INCLUDE	☐				0	0	Additional Fields from JBDOBJZU for EDT
20	BREFKUR	☐	JBREFKUR	VVPKTKUR	DEC	15	6	Reference Price for Securities/Listed Transactions
21	KREFKUR	☐	JBKREFKUR	UKURS	DEC	9	5	Reference Rate for Foreign Exchange Transactions
22	BGWERT	☐	JBBGWERT	WERTV9	CURR	17	2	Equivalent Value in Local Currency for a Forex Transaction
23	BREFBETR	☐	JBBREFPR	WERTV9	CURR	17	2	Reference Price - Amount
24	SSAMKZ	☐	JBDSAMKZ	XFELD	CHAR	1	0	Indicator for Collective Order
25	DSAMV	☐	JBDSAMV	DATS	DATS	8	0	Collective Order Date From
26	DSAMB	☐	JBDSAMB	DATS	DATS	8	0	Collective Order Date To
27	DSAMM	☐	DMARKTZINS	DATS	DATS	8	0	ISB: Market Rate Date: Market Interest Rate for NPV Calc.
28	.INCLUDE	☐				0	0	Key Fields for Original Objects
29	RANLALT1	☐	RANLALT1	CHAR13	CHAR	13	0	Alternative Identification
30	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
31	NORDEXT	☐	NORDEXT	CHAR20	CHAR	20	0	External order number
32	NORDER	☐	JBINTORD	NUM8	NUMC	8	0	Internal Order Number
33	RBKONT	☐	JBRBKONT	JBRBKONT	CHAR	16	0	Account Number	*
34	REXTNR	☐	JBREXTNR	JBREXTNR	CHAR	18	0	External Account Number
35	RFHA	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
36	RUBEST	☐	JBRUBEST	JBRUBEST	CHAR	10	0	Position Name	*
37	RSERVI	☐	JBRSERVI	JBRSERVI	CHAR	10	0	Service Number	*
38	RPORTB	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	*
39	RANLW	☐	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	*
40	RLDEPO	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
41	RBESTO	☐	JBRBESTO	NUM10	NUMC	10	0	Position Number
42	WBWAER	☐	JBWBWAER	WAERS	CUKY	5	0	Currency of Position	*
43	SSHLNG	☐	JBSSHLNG	JBSSHLNG	CHAR	1	0	Short/Long Indicator
44	SOBJART	☐	JBSOBJART	JBSOBJART	CHAR	2	0	Type of Grouping Object (Part of JBSPGRUP)
45	ROBJNR	☐	JBROBJNR	JBROBJNR	CHAR	14	0	Grouping Object No.
46	REXTOB	☐	JBREXTOB	JBROBJNR	CHAR	14	0	External Grouping Object Number
47	RIDXRT	☐	JBRIDXRT	JBRIDXRT	CHAR	20	0	Internal Number of the Generic Transaction	*
48	RIDEXT	☐	JBRIDEXT	JBRIDEXT	CHAR	20	0	External Number of the Generic Transaction
49	RIDBSTD	☐	JBRIDBSTD	JBRIDBSTD	CHAR	20	0	Internal Number for Position of Generic Transactions	*
50	RIDBSTDEXT	☐	JBRIDBSTDEXT	JBRIDBSTDEXT	CHAR	20	0	External ID for Position of Generic Transactions
51	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	*
52	ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
53	ACNUM_INT	☐	BKK_ACCNT	BKK_ACCNT	CHAR	10	0	Internal Account Number for Current Account	*
54	VTNUM	☐	JBVTNUM	JBVTNUM	CHAR	40	0	Number of Variable Transaction
55	VTNUM_INT	☐			CHAR	16	0
56	FAZNR	☐	KL_FAZNR	KL_FAZNR	CHAR	20	0	Identifier for Facilities (Internal)	*
57	FAZID	☐	KL_FAZID	KL_FAZID	CHAR	40	0	Identifier for Facilities (External)
58	SIDINT	☐	KL_SID	CHAR20	CHAR	20	0	Identifier for Collateral Provision
59	SIDEXT	☐	KL_SIDEXT	CHAR20	CHAR	20	0	External Identifier for Collateral Provision
60	ST_SECID	☐	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	*
61	ST_SECACC	☐	VRLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
62	FT_SECID	☐	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	*
63	FT_POSACC	☐	TPM_POS_ACCOUNT_FUT	TPM_POS_ACCOUNT_FUT	CHAR	10	0	Futures Account for Listed Options and Futures	*
64	NIPL_IDNUM	☐	JBNIPL_IDNUM		CHAR	16	0	Key of Non-Interest Profit and Loss
65	.INCLUDE	☐				0	0	Receiver Structure for Financial Objects - STC Part
66	RADKEY	☐	JBRADKEY_D	JBRADKEY	CHAR	2	0	Differentiation of Transactions from Costing View	*
67	RBPROD	☐	JBRBPROD	JBRBPROD	CHAR	10	0	Bank Product	*
68	RBPVAR	☐	JBRBPVAR	JBRBPVAR	CHAR	6	0	Bank Product Variant for Costing	*
69	DKGUEL	☐	JBDKGUEL	DATUM	DATS	8	0	Validity Date for Determining Costing Rule
70	RKALRG	☐	JBRKALRG	JBRKALRG	CHAR	8	0	Costing Rule	*
71	SPERIO	☐	JBSPERIO	NUM3	NUMC	3	0	Costed to Period
72	SKJAHR	☐	JBSKJAHR	NUM4	NUMC	4	0	Costed up to Year
73	ARSTP1	☐	JBARPER1	INT1	INT1	3	0	Number of Periods for Residual Distribution of Commission 1
74	ARSTP2	☐	JBARPER2	INT1	INT1	3	0	Number of Periods for Residual Distribution of Commission 2
75	ARSTP3	☐	JBARPER3	INT1	INT1	3	0	Number of Periods for Residual Distribution of Commission 3
76	ARSTP4	☐	JBARPER4	INT1	INT1	3	0	Number of Periods for Residual Distribution of Commission 4
77	BRPRV1	☐	JBBRPRV1	WERTV9	CURR	17	2	Remaining Commission 1
78	BRPRV2	☐	JBBRPRV2	WERTV9	CURR	17	2	Remaining Commission 2
79	BRPRV3	☐	JBBRPRV3	WERTV9	CURR	17	2	Remaining Commission 3
80	BRPRV4	☐	JBBRPRV4	WERTV9	CURR	17	2	Remaining Commission 4
81	SFEMODE	☐	JBSFEMD	JBSMODE	CHAR	1	0	Mode for Data Transfer for Profitability Analysis Part
82	SEGUB	☐	JBSEGUB	JBSEGUB	CHAR	1	0	Indicator - Record Relevant for Profitability Analysis?
83	.INCLUDE	☐				0	0	IS-B: RM Receiver Structure (Small)
84	.INCLUDE	☐				0	0	RM: Organization/Data Transfer Indicator
85	SRMUB	☐	JBSRMUB	JBSRMUB	CHAR	1	0	Indicator showing whether the record is relevant for RM
86	SFRMODE	☐	JBSFRMD	JBSMODE	CHAR	1	0	Mode for Data Transfer of Analysis Parameters
87	.INCLUDE	☐				0	0	RM: Fixed Fields for Financial Object
88	VERDREGEL	☐	JBRVREGEL	JBRVREGEL	CHAR	8	0	Summarization Rule	JBRVREG
89	APKENNZ	☐	JBRAKTPAS	JBRAKTPAS	CHAR	1	0	Indicator: Asset/Liability Transaction
90	BEWREGEL	☐	JBRBEWREG_	JBRBEWREG	CHAR	8	0	Valuation Rule	JBRBEWREG
91	ABREG	☐	JBRABREG	JBRABREG	CHAR	8	0	Write-Down Rule	JBRABREGTAB
92	.INCLUDE	☐				0	0	Receiver Structure Objects CL-Relevant Data
93	SKLUB	☐	JBSKLUB	JBSKLUB	CHAR	1	0	Indicator, Showing if Record Relevant for CL
94	SFKMODE	☐	JBSFKMD	JBSFKMD	CHAR	1	0	Mode for Data Transfer CL Part
95	SID	☐	KL_SID	CHAR20	CHAR	20	0	Identifier for Collateral Provision
96	.INCLUDE	☐				0	0	Credit Limit: Include-Structure for EDT
97	RDEALER	☐	RDEALER	RDEALER	CHAR	12	0	Trader	TZDEA
98	CONTROL01	☐	TB_CONTROL	CHAR10	CHAR	10	0	Monitoring Unit
99	SLPG	☐	TB_SLPG_R1	T_SLPG	CHAR	3	0	Limit Product Group With/Without Collective Limit	*
100	ARR	☐	KL_DEFRIRE	KL_DEFRIRE	CHAR	10	0	Default Risk Rule	KLARRC
101	RATING	☐	BP_RATING	BP_RATING	CHAR	3	0	Rating	TP06
102	RRFIND	☐	KL_RRFIND	KLCHAR5	CHAR	5	0	Recovery Rate	KLRRFINDDEF
103	NID	☐	KL_NID	KL_NID	CHAR	10	0	Indentifier for Netting Groups	KLNT01
104	CAID	☐	KL_CAID	CHAR20	CHAR	20	0	Identifier for Collateral Groups
105	.INCLUDE	☐				0	0	CL: Include for Financial Object Fields Enhanced (for EDT)
106	.INCLUDE	☐				0	0	CL: EDT of Financial Object Fields for Facilities
107	FAZNR_OBJ	☐	KL_FAZNR_OBJ	KL_FAZNR	CHAR	20	0	Assignment of Facility (Internal) to Financial Object	*
108	FAZID_OBJ	☐	KL_FAZID_OBJ	KL_FAZID	CHAR	40	0	Facility Assignment (External) to Financial Object
109	.INCLUDE	☐				0	0	CL: Financial Object Fields Enhanced (for EDT)
110	PARTNR	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
111	RISK_EFFECT	☐	KL_RISK_EFFECT	KL_RISK_EFFECT	CHAR	1	0	Transaction is Risk-Reducing
112	SARAKT	☐	KL_ARAKT	JBSJANEIN	CHAR	1	0	Indicator: Counterparty/Issuer Risk Active
113	DARBEG	☐	KL_ARBEG	DATUM	DATS	8	0	Transaction Start Date for CL Counterparty/Issuer Risk
114	DAREND	☐	KL_AREND	DATUM	DATS	8	0	Transaction End Date for CL Counterparty/Issuer Risk
115	GRUPP	☐	KL_SKPSK	SKPSK	CHAR	10	0	Credit Limit Part: General Ledger Account	*
116	EBENE	☐	KL_FDLEV	FDLEV	CHAR	2	0	Credit Limit: Level for Cash Management and Forecasting	*
117	DISPW	☐	KL_DISPW	WAERS	CUKY	5	0	Planned Currency for Cash Management and Forecast	*
118	PARTNER_DERI	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
119	.INCLUDE	☐				0	0	CL: Financial Object - Country Risk Enhancement
120	.INCLUDE	☐				0	0	CL: Country Risk Fields
121	LRB	☐	KL_LRB	KL_LRB	NUMC	2	0	Country Risk Area	KLLRB
122	LRL	☐	KL_LRL	LAND1	CHAR	3	0	Relevant Country for Country Risk	T005
123	LRL_POL	☐	KL_LRLPOL	LAND1	CHAR	3	0	Country of Head Office of Branch (Political)	T005
124	INTORG	☐	KL_INTORG	KL_INTORG	CHAR	10	0	Internal Organizational Unit (Branch where Postings Made)	KLINTORG
125	LEQ	☐	KL_LEQCLASS	KL_LEQCLASS	CHAR	5	0	Loss Equivalent Class	KLLRDEF03
126	CEQ	☐	KL_CEQCLASS	KL_CEQCLASS	CHAR	5	0	CEQ Class	KLLRDEF02
127	DLRBEG	☐	JBDLRBEG	DATUM	DATS	8	0	Transaction Start Date for CL Country Risk
128	DLREND	☐	JBDLREND	DATUM	DATS	8	0	Transaction End Date for CL Country Risk
129	SLRAKT	☐	KL_LRAKT	JBSJANEIN	CHAR	1	0	Indicator: Country Risk Active
130	.INCLUDE	☐				0	0	CL: Country Risk Fields - Administrative Data
131	UPUSERLR	☐	KLUPUSERLR	SYCHAR12	CHAR	12	0	Last Changed By (Country Risk)
132	DUPDATLR	☐	KLDUPDATLR	DATUM	DATS	8	0	Changed On (Country Risk)
133	TUPTIMLR	☐	KLTUPTIMLR	UZEIT	TIMS	6	0	Time Changed (Country Risk)
134	CRUSERLR	☐	KLCRUSERLR	SYCHAR12	CHAR	12	0	Entered By (Country Risk)
135	DCRDATLR	☐	KLCRDATLR	DATUM	DATS	8	0	Entered On (Country Risk)
136	TCRTIMLR	☐	KLTCRTIMLR	UZEIT	TIMS	6	0	Time Entered (Country Risk)
137	.INCLUDE	☐				0	0	CL: Enhanced Country Risk Fields for EDT (No DB Fields)
138	WGWAERK	☐	KLWGWAER	WAERS	CUKY	5	0	Transaction Currency (CL)	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	JBIUOBJ	ABREG	JBRABREGTAB	ABREG	REF	1	CN
2	JBIUOBJ	ARR	KLARRC	ARR	REF	1	C
3	JBIUOBJ	BEWREGEL	JBRBEWREG	RMBEWREG	REF	1	CN
4	JBIUOBJ	CEQ	KLLRDEF02	CEQCLASS	REF
5	JBIUOBJ	INTORG	KLINTORG	INTORG	REF
6	JBIUOBJ	LEQ	KLLRDEF03	LEQCLASS	REF
7	JBIUOBJ	LRB	KLLRB	LRB	REF
8	JBIUOBJ	LRL	T005	LAND1	REF
9	JBIUOBJ	LRL_POL	T005	LAND1	REF
10	JBIUOBJ	NID	KLNT01	NID		1	CN
11	JBIUOBJ	PARTNR	BUT000	PARTNER	REF
12	JBIUOBJ	RATING	TP06	RATING		1	CN
13	JBIUOBJ	RDEALER	TZDEA	RDEALER
14	JBIUOBJ	RRFIND	KLRRFINDDEF	RRFIND		1	CN
15	JBIUOBJ	VERDREGEL	JBRVREG	VERDREGEL	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in