SAP ABAP Table JBIXGSC (Transaction Master + Additional Information for Costing)

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	JBIXGSC	Table Relationship Diagram
Short Description	Transaction Master + Additional Information for Costing

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	OBJNR	☑	JBOBJNR	J_OBJNR	CHAR	22	0	Object number for financial transactions	*
3	RADKEY	☑	JBRADKEY_D	JBRADKEY	CHAR	2	0	Differentiation of Transactions from Costing View	*
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
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	DEGKBE	☐	JBDGBEGI	DATUM	DATS	8	0	Date of Transaction Start
11	DEGKEN	☐	JBDGENDE	DATUM	DATS	8	0	Date of Transaction End
12	SEGKRL	☐	JBSEGKRL	JBSJANEIN	CHAR	1	0	STC-Relevant Indicator
13	SEGKAK	☐	JBSEGKAK	JBSJANEIN	CHAR	1	0	Profitability Analysis Active Indicator
14	RBPROD	☐	JBRBPROD	JBRBPROD	CHAR	10	0	Bank Product	*
15	RBPVAR	☐	JBRBPVAR	JBRBPVAR	CHAR	6	0	Bank Product Variant for Costing	*
16	DKGUEL	☐	JBDKGUEL	DATUM	DATS	8	0	Validity Date for Determining Costing Rule
17	RKALRG_DB	☐	JBRKALRG	JBRKALRG	CHAR	8	0	Costing Rule	*
18	DLKALK	☐	JBDLKALK	DATUM	DATS	8	0	Date of Last Costing Run
19	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
20	SPERIO	☐	JBSPERIO	NUM3	NUMC	3	0	Costed to Period
21	SKJAHR	☐	JBSKJAHR	NUM4	NUMC	4	0	Costed up to Year
22	UPUSER	☐	TB_UPUSER	SYCHAR12	CHAR	12	0	Last Changed by
23	DUPDAT	☐	TB_DUPDAT	DATUM	DATS	8	0	Changed on
24	TUPTIM	☐	TB_TUPTIM	UZEIT	TIMS	6	0	Time changed
25	SZSTKZ	☐	JBSZSTKZ	JBSZSTKZ	CHAR	1	0	Cash Flow Indicator
26	SZSART	☐	JBSZSART	JBSZSART	CHAR	1	0	Cash flow category
27	SLSONL	☐	JBSLSONL	CHAR1	CHAR	1	0	Indicator for Online Cash Flow Disturbance Cat. 1
28	SMODIF	☐	JBSMODIF	XFELD	CHAR	1	0	Indicator Showing Disbursement Changes
29	SKALUP	☐	JBSKALUP	JBSKALUP	CHAR	2	0	Indicator for Control of Costing
30	RFHAZU	☐	JBRFHAZU	T_RFHAZU	NUMC	5	0	Financial Transaction Activity (Money Market)
31	WGWAER	☐	JBWGWAER	WAERS	CUKY	5	0	Currency of transaction	*
32	RKALRG	☐	JBRKALRG	JBRKALRG	CHAR	8	0	Costing Rule	*
33	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	*
34	RANTYP	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
35	SKALKZ	☐	JBSKALKZ	CHAR1	CHAR	1	0	Indicator Showing if Transaction Still Needs Costing
36	SASATZVZ	☐	SASATZVZ	VVSEFFZIVZ	CHAR	1	0	+/- sign of disb. rec.
37	IMINRE	☐	JBIMINR	JBIZINSS	DEC	10	5	Minimum Reserve Requirement in %
38	KMINRE	☐	JBKMINR	UKURS	DEC	9	5	Conversion Factor for Adjusting the OI for the Reserve Req.
39	SKALMO	☐	JBSKALM	CHAR1	CHAR	1	0	Costing Mode
40	SNURPE	☐	JBSNURPE	XFELD	CHAR	1	0	Indicator for Periodic Procedures
41	SABRPE	☐	JBSABRPE	XFELD	CHAR	1	0	Indicator - Do Not Execute Periodic Procedures
42	SLKOKO	☐	JBSLKOKO	XFELD	CHAR	1	0	Indicator for Rollover
43	RFRIST	☐	JBRFRIST	JBRFRIST	CHAR	8	0	Maturity Pattern for Core Deposits Products	*
44	SAKPAS	☐	JBSAKPAS	JBSAKPAS	CHAR	1	0	Asset/Liability Indicator
45	SZSTRM	☐	JBSZSTRM	JBSZSTRM	CHAR	1	0	Cash Flow for Costing Rule
46	SLEIST	☐	JBSLEIST	JBSLEIST	CHAR	1	0	Cash Flow Disturbance
47	SABRKA	☐	JBSABRKA	JBSABRKA	CHAR	1	0	Settlement calculation
48	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
49	RLDEPO	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
50	NORDER	☐	NORDER	NUM8	NUMC	8	0	Order Number
51	NORDEXT	☐	NORDEXT	CHAR20	CHAR	20	0	External order number
52	RIDXRT	☐	JBRIDXRT	JBRIDXRT	CHAR	20	0	Internal Number of the Generic Transaction	*
53	RIDEXT	☐	JBRIDEXT	JBRIDEXT	CHAR	20	0	External Number of the Generic Transaction
54	RBKONT	☐	JBRBKONT	JBRBKONT	CHAR	16	0	Account Number	*
55	RFHA	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
56	ARSTP1	☐	JBARPER1	INT1	INT1	3	0	Number of Periods for Residual Distribution of Commission 1
57	ARSTP2	☐	JBARPER2	INT1	INT1	3	0	Number of Periods for Residual Distribution of Commission 2
58	ARSTP3	☐	JBARPER3	INT1	INT1	3	0	Number of Periods for Residual Distribution of Commission 3
59	ARSTP4	☐	JBARPER4	INT1	INT1	3	0	Number of Periods for Residual Distribution of Commission 4
60	BRPRV1	☐	JBBRPRV1	WERTV9	CURR	17	2	Remaining Commission 1
61	BRPRV2	☐	JBBRPRV2	WERTV9	CURR	17	2	Remaining Commission 2
62	BRPRV3	☐	JBBRPRV3	WERTV9	CURR	17	2	Remaining Commission 3
63	BRPRV4	☐	JBBRPRV4	WERTV9	CURR	17	2	Remaining Commission 4
64	RBESTO	☐	JBRBESTO	NUM10	NUMC	10	0	Position Number
65	RBESTO2	☐	JBRBESTO	NUM10	NUMC	10	0	Position Number
66	BRKUGW	☐	JBBRKUGW	WERTV9	CURR	17	2	Realized Price Gains
67	BRKUVL	☐	JBBRKUVL	WERTV9	CURR	17	2	Realized Price Losses
68	RPORTB	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	*
69	WGSCHFT1	☐	TB_WGSCHF1	WAERS	CUKY	5	0	Currency of Outgoing Side	*
70	WGSCHFT2	☐	TB_WGSCHF2	WAERS	CUKY	5	0	Currency of Incoming Side	*
71	DELFZ	☐	DELFZ	DATUM	DATS	8	0	End of Term
72	UPUSERT	☐	TB_UPUSER	SYCHAR12	CHAR	12	0	Last Changed by
73	DUPDATT	☐	TB_DUPDAT	DATUM	DATS	8	0	Changed on
74	TUPTIMT	☐	TB_TUPTIM	UZEIT	TIMS	6	0	Time changed
75	RUBEST	☐	JBRUBEST	JBRUBEST	CHAR	10	0	Position Name	*
76	RSERVI	☐	JBRSERVI	JBRSERVI	CHAR	10	0	Service Number	*
77	RANLALT1	☐	RANLALT1	CHAR13	CHAR	13	0	Alternative Identification
78	REXTNR	☐	JBREXTNR	JBREXTNR	CHAR	18	0	External Account Number
79	BREFKUR	☐	JBREFKUR	VVPKTKUR	DEC	15	6	Reference Price for Securities/Listed Transactions
80	BREFBETR	☐	JBBREFPR	WERTV9	CURR	17	2	Reference Price - Amount
81	KREFKUR	☐	JBKREFKUR	UKURS	DEC	9	5	Reference Rate for Foreign Exchange Transactions
82	BABRBW	☐	JBBABRBW	WERTV9	CURR	17	2	Settlement NPV
83	BABRHW	☐	JBBABRHW	WERTV9	CURR	17	2	Net Present Value for Settlement (LC)
84	RBEWAUS	☐	JBRBEWAUS	SBEWART	CHAR	4	0	Flow Type of Disbursement Rate for Loans	*
85	SVZAUS	☐	JBSVZAUS	VVSEFFZIVZ	CHAR	1	0	+/- sign of disbursement record for loan
86	SVERFG	☐	JBSVERFG	JBSVERFG	NUMC	3	0	Procedure Group
87	SGLDKR	☐	JBSGLDKR	JBSGLDKR	CHAR	1	0	Position Calculation
88	KZUKUR	☐	JBKZUKUR	UKURS	DEC	9	5	Translation Rate for Commitment Costing
89	SSHLNG	☐	JBSSHLNG	JBSSHLNG	CHAR	1	0	Short/Long Indicator
90	SBEWZITI	☐	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category	*
91	SPRPAY	☐	JBSPRPAY	JBSPRPAY	CHAR	1	0	Control Indicator for Calculating Prepayments
92	SOPPER	☐	JBSOPPER	JBSOPPER	CHAR	1	0	Control Indicator for Transfer of Opportunity Interest Rate
93	BWTBBW	☐	JBBWTBBW	WERTV9	CURR	17	2	NPV of Currency Translation Contribution
94	BDSKBW	☐	JBBDSKBW	WERTV9	CURR	17	2	NPV of Average Effective Committed Capital
95	BMRKBW	☐	JBBMRKBW	WERTV9	CURR	17	2	NPV of Reserve Requirement Costs
96	SWTBREL	☐	JBSWTBREL	JBSJANEIN	CHAR	1	0	Calculate Periodic Currency Translation Contribution
97	RANLW	☐	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	*
98	DEUROUM	☐	JBDEUROUM	DATUM	DATS	8	0	Date of Conversion of Transaction to EURO
99	WWHRORG	☐	JBWWHRORG	WAERS	CUKY	5	0	Transaction Currency pre EURO Conversion	*
100	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	*
101	ACNUM_INT	☐	BKK_ACCNT	BKK_ACCNT	CHAR	10	0	Internal Account Number for Current Account	*
102	ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
103	NAMEAUS	☐	JBRNAMEAUS	JBRNAMEAUS	CHAR	10	0	Disbursement Procedure (Loan)	*
104	SABCCALC	☐			CHAR	1	0
105	SFGTYP	☐	TB_SFGTYP	T_SFGTYP	NUMC	3	0	Transaction Category	*

History

Last changed by/on	SAP	20130529
SAP Release Created in