SAP ABAP Table JBIUPER_E (Receiver Structure for Transferring Period Values (Large))
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   IS-B-PA-STC (Application Component) Single Transaction Costing
     JBT (Package) Application development IS-B Transaction Costing
Basic Data
Table Category INTTAB    Structure 
Structure JBIUPER_E   Table Relationship Diagram
Short Description Receiver Structure for Transferring Period Values (Large)    
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   Object Table for Financial Transactions, General Part  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 OBJNR JBOBJNR J_OBJNR CHAR 22   0   Object number for financial transactions ONR00
4 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
5 GSART VVSART VVSART CHAR 3   0   Product Type TZPA
6 SDATST JBSDATST JBSDATST CHAR 2   0   Control of Master Data Storage  
7 SDATBE JBSDARBE JBSDATBE CHAR 2   0   Control of Flow Data Storage  
8 SHERKU JBSHERKU JBSHERKU CHAR 8   0   Source Indicator  
9 SGSTAT JBSGSTAT JBSGSTAT CHAR 1   0   Transaction Status  
10 CNDLIST JBCNDLIST JBCNDLIST CHAR 6   0   Condition List *
11 DEGKBE JBDGBEGI DATUM DATS 8   0   Date of Transaction Start  
12 DEGKEN JBDGENDE DATUM DATS 8   0   Date of Transaction End  
13 DRMBEG JBDRMBEG DATUM DATS 8   0   Transaction Start for RM  
14 DRMEND JBDRMEND DATUM DATS 8   0   Transaction End for RM  
15 DMWBEG JBDMWBEG DATUM DATS 8   0   Transaction Start for RR  
16 DMWEND JBDMWEND DATUM DATS 8   0   Transaction End for RR  
17 DKLBEG JBDKLBEG DATUM DATS 8   0   Transaction Start for CL  
18 DKLEND JBDKLEND DATUM DATS 8   0   Transaction End for CL  
19 SEGKRL JBSEGKRL JBSJANEIN CHAR 1   0   STC-Relevant Indicator  
20 SEGKAK JBSEGKAK JBSJANEIN CHAR 1   0   Profitability Analysis Active Indicator  
21 SRMREL JBSRMREL JBSJANEIN CHAR 1   0   RM Relevancy Indicator  
22 SRMAKT JBSRMAKT JBSJANEIN CHAR 1   0   Analysis Active Indicator  
23 SMWREL JBSMWREL JBSJANEIN CHAR 1   0   RR Relevant Indicator  
24 SMWAKT JBSMWAKT JBSJANEIN CHAR 1   0   RR Active Indicator  
25 SKLREL JBSKLREL JBSJANEIN CHAR 1   0   Indicator CL Relevant  
26 SKLAKT JBSKLAKT JBSJANEIN CHAR 1   0   Indicator CL Active  
27 UPUSER TB_UPUSER SYCHAR12 CHAR 12   0   Last Changed by  
28 DUPDAT TB_DUPDAT DATUM DATS 8   0   Changed on  
29 TUPTIM TB_TUPTIM UZEIT TIMS 6   0   Time changed  
30 CRUSER TB_CRUSER SYCHAR12 CHAR 12   0   Entered by  
31 DCRDAT TB_CRDAT DATUM DATS 8   0   Entered On  
32 TCRTIM TB_TCRTIM UZEIT TIMS 6   0   Entry Time  
33 NAMEAUS JBRNAMEAUS JBRNAMEAUS CHAR 10   0   Disbursement Procedure (Loan) JBTAUSVER
34 .INCLUDE       0   0   Archiving data  
35 ARCHIVE_STATUS AFX_DTE_ARCHIVE_STATUS AFX_ARCHIVE_STATUS CHAR 1   0   Archivability Status  
36 ARCHIVE_FLUD AFX_DTE_ARCHIVE_FLUD DATS DATS 8   0   Resubmission Date  
37 .INCLUDE       0   0   Additional Fields from JBDOBJZU for EDT  
38 BREFKUR JBREFKUR VVPKTKUR DEC 15   6   Reference Price for Securities/Listed Transactions  
39 KREFKUR JBKREFKUR UKURS DEC 9   5   Reference Rate for Foreign Exchange Transactions  
40 BGWERT JBBGWERT WERTV9 CURR 17   2   Equivalent Value in Local Currency for a Forex Transaction  
41 BREFBETR JBBREFPR WERTV9 CURR 17   2   Reference Price - Amount  
42 SSAMKZ JBDSAMKZ XFELD CHAR 1   0   Indicator for Collective Order  
43 DSAMV JBDSAMV DATS DATS 8   0   Collective Order Date From  
44 DSAMB JBDSAMB DATS DATS 8   0   Collective Order Date To  
45 DSAMM DMARKTZINS DATS DATS 8   0   ISB: Market Rate Date: Market Interest Rate for NPV Calc.  
46 .INCLUDE       0   0   Key Fields for Original Objects  
47 RANLALT1 RANLALT1 CHAR13 CHAR 13   0   Alternative Identification  
48 RANL RANL RANL CHAR 13   0   Contract Number  
49 NORDEXT NORDEXT CHAR20 CHAR 20   0   External order number  
50 NORDER JBINTORD NUM8 NUMC 8   0   Internal Order Number  
51 RBKONT JBRBKONT JBRBKONT CHAR 16   0   Account Number *
52 REXTNR JBREXTNR JBREXTNR CHAR 18   0   External Account Number  
53 RFHA TB_RFHA T_RFHA CHAR 13   0   Financial Transaction *
54 RUBEST JBRUBEST JBRUBEST CHAR 10   0   Position Name *
55 RSERVI JBRSERVI JBRSERVI CHAR 10   0   Service Number *
56 RPORTB RPORTB RPORTB CHAR 10   0   Portfolio *
57 RANLW VVRANLW WP_RANL CHAR 13   0   Security ID Number *
58 RLDEPO RLDEPO RLDEPO CHAR 10   0   Securities Account *
59 RBESTO JBRBESTO NUM10 NUMC 10   0   Position Number  
60 WBWAER JBWBWAER WAERS CUKY 5   0   Currency of Position *
61 SSHLNG JBSSHLNG JBSSHLNG CHAR 1   0   Short/Long Indicator  
62 SOBJART JBSOBJART JBSOBJART CHAR 2   0   Type of Grouping Object (Part of JBSPGRUP)  
63 ROBJNR JBROBJNR JBROBJNR CHAR 14   0   Grouping Object No.  
64 REXTOB JBREXTOB JBROBJNR CHAR 14   0   External Grouping Object Number  
65 RIDXRT JBRIDXRT JBRIDXRT CHAR 20   0   Internal Number of the Generic Transaction *
66 RIDEXT JBRIDEXT JBRIDEXT CHAR 20   0   External Number of the Generic Transaction  
67 RIDBSTD JBRIDBSTD JBRIDBSTD CHAR 20   0   Internal Number for Position of Generic Transactions *
68 RIDBSTDEXT JBRIDBSTDEXT JBRIDBSTDEXT CHAR 20   0   External ID for Position of Generic Transactions  
69 BKKRS BKK_BKKRS BKK_BKKRS CHAR 4   0   Bank Area *
70 ACNUM_EXT BKK_ACEXT BKK_ACEXT CHAR 35   0   Account number for current account  
71 ACNUM_INT BKK_ACCNT BKK_ACCNT CHAR 10   0   Internal Account Number for Current Account *
72 VTNUM JBVTNUM JBVTNUM CHAR 40   0   Number of Variable Transaction  
73 VTNUM_INT     CHAR 16   0    
74 FAZNR KL_FAZNR KL_FAZNR CHAR 20   0   Identifier for Facilities (Internal) *
75 FAZID KL_FAZID KL_FAZID CHAR 40   0   Identifier for Facilities (External)  
76 SIDINT KL_SID CHAR20 CHAR 20   0   Identifier for Collateral Provision  
77 SIDEXT KL_SIDEXT CHAR20 CHAR 20   0   External Identifier for Collateral Provision  
78 ST_SECID VVRANLW WP_RANL CHAR 13   0   Security ID Number *
79 ST_SECACC VRLDEPO RLDEPO CHAR 10   0   Securities Account *
80 FT_SECID VVRANLW WP_RANL CHAR 13   0   Security ID Number *
81 FT_POSACC TPM_POS_ACCOUNT_FUT TPM_POS_ACCOUNT_FUT CHAR 10   0   Futures Account for Listed Options and Futures *
82 NIPL_IDNUM JBNIPL_IDNUM   CHAR 16   0   Key of Non-Interest Profit and Loss  
83 .INCLUDE       0   0   Check Structure for Fin.Trans/Period Values - STC Part  
84 RADKEY JBRADKEY_D JBRADKEY CHAR 2   0   Differentiation of Transactions from Costing View *
85 RBPROD JBRBPROD JBRBPROD CHAR 10   0   Bank Product *
86 RBPVAR JBRBPVAR JBRBPVAR CHAR 6   0   Bank Product Variant for Costing *
87 DKGUEL JBDKGUEL DATUM DATS 8   0   Validity Date for Determining Costing Rule  
88 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
89 DLKALK JBDLKALK DATUM DATS 8   0   Date of Last Costing Run  
90 SPERIO JBSPERIO NUM3 NUMC 3   0   Costed to Period  
91 SKJAHR JBSKJAHR NUM4 NUMC 4   0   Costed up to Year  
92 UPUSERT TB_UPUSER SYCHAR12 CHAR 12   0   Last Changed by  
93 DUPDATT TB_DUPDAT DATUM DATS 8   0   Changed on  
94 TUPTIMT TB_TUPTIM UZEIT TIMS 6   0   Time changed  
95 ARSTP1 JBARPER1 INT1 INT1 3   0   Number of Periods for Residual Distribution of Commission 1  
96 ARSTP2 JBARPER2 INT1 INT1 3   0   Number of Periods for Residual Distribution of Commission 2  
97 ARSTP3 JBARPER3 INT1 INT1 3   0   Number of Periods for Residual Distribution of Commission 3  
98 ARSTP4 JBARPER4 INT1 INT1 3   0   Number of Periods for Residual Distribution of Commission 4  
99 BRPRV1 JBBRPRV1 WERTV9 CURR 17   2   Remaining Commission 1  
100 BRPRV2 JBBRPRV2 WERTV9 CURR 17   2   Remaining Commission 2  
101 BRPRV3 JBBRPRV3 WERTV9 CURR 17   2   Remaining Commission 3  
102 BRPRV4 JBBRPRV4 WERTV9 CURR 17   2   Remaining Commission 4  
103 SFEMODE JBSFEMD JBSMODE CHAR 1   0   Mode for Data Transfer for Profitability Analysis Part  
104 SWAERS JBSWAERS XFELD CHAR 1   0   Ind: Value Fields in Local or Transaction Currency?  
105 SEGUB JBSEGUB JBSEGUB CHAR 1   0   Indicator - Record Relevant for Profitability Analysis?  
106 WGWAER JBWGWAER WAERS CUKY 5   0   Currency of transaction *
107 RKALRG JBRKALRG JBRKALRG CHAR 8   0   Costing Rule *
108 RKALRG_ERM JBRKALRG JBRKALRG CHAR 8   0   Costing Rule *
109 RKALRG_FLG_DERI JBSDBLE JBSDBLE CHAR 1   0   Control Field for DB Accesses  
110 SHERKU_FLG_DERI JBSDBLE JBSDBLE CHAR 1   0   Control Field for DB Accesses  
111 BUDAT DAERF DATUM DATS 8   0   Posting Date  
112 KURSF KURSF KURSF DEC 9   5   Exchange rate  
113 VRGAR RKE_VRGAR VRGAR CHAR 1   0   Record Type *
114 ORG_INDEX SYTABIX SYST_LONG INT4 10   0   Row Index of Internal Tables  
115 OBJNRT JBOBJNR J_OBJNR CHAR 22   0   Object number for financial transactions *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 JBIUPER_E BUKRS T001 BUKRS REF 1 CN
2 JBIUPER_E GSART TZPA GSART    
3 JBIUPER_E MANDT T000 MANDT KEY 1 CN
4 JBIUPER_E NAMEAUS JBTAUSVER NAMEAUS REF C CN
5 JBIUPER_E OBJNR ONR00 OBJNR KEY C C
History
Last changed by/on SAP  20130529 
SAP Release Created in