SAP ABAP Table JBIXOBJ (Processing Structure for Transferring 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 JBIXOBJ   Table Relationship Diagram
Short Description Processing Structure for Transferring 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   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 .INCLUDE       0   0   Objects Processing Structure - Data Rel.for Regul.Reporting  
112 UPUSERS TB_UPUSER SYCHAR12 CHAR 12   0   Last Changed by  
113 DUPDATS TB_DUPDAT DATUM DATS 8   0   Changed on  
114 TUPTIMS TB_TUPTIM UZEIT TIMS 6   0   Time changed  
115 .INCLUDE       0   0   Objects Receiver Structure - Data Rel.for Regul.Reporting  
116 SMWUB JBSMWUB JBSMWUB CHAR 1   0   RR Transfer Indicator for Object Transfer  
117 SFMMODE JBSMODE JBSMODE CHAR 1   0   Mode of Data Flow  
118 SARCHIV SARCHIV SARCHIV CHAR 1   0   Archiving Category Indicator  
119 .INCLUDE       0   0   Regulatory Reporting - Object Table (INCLUDE Structure)  
120 SPGRUP JBSPGRUP JBSPGRUP CHAR 2   0   Product Group of Bank Product  
121 NREF1 JBNREF1 JBNREF CHAR 5   0   1st Reference Number for Accessing a Text Table *
122 NREF2 JBNREF2 JBNREF CHAR 5   0   2nd Reference Number for Accessing a Text Table *
123 SANART JBSANART JBSANART CHAR 2   0   Display Type *
124 SEBENI JBSEBENI JBSEBENI NUMC 8   0   Internal Hierarchy Level *
125 RREFNR JBRREFNR JBSREFNR CHAR 5   0   Contact Person's Number  
126 SGEART JBSGEART JBSGEART CHAR 3   0   Transaction Type for Financial Innovations *
127 SKTKLS JBSKTKLS JBSKTKLS CHAR 3   0   Differentiation of Transactions (Principle 1A) *
128 SRSAKT JBSRSAKT JBSRSAKT CHAR 3   0   Transaction Differentiation for COOKE or GAB  
129 SKTART JBSKTART JBSKTART CHAR 3   0   Regulatory Reporting - Account Type *
130 SKTAUS JBSKTAUS JBSKTAUS CHAR 2   0   Account Print-Out *
131 .INCLUDE       0   0   IS-B: RM Receiver Structure - Large  
132 .INCLUDE       0   0   RM: Organization/Data Transfer Indicator  
133 SRMUB JBSRMUB JBSRMUB CHAR 1   0   Indicator showing whether the record is relevant for RM  
134 SFRMODE JBSFRMD JBSMODE CHAR 1   0   Mode for Data Transfer of Analysis Parameters  
135 .INCLUDE       0   0   RM: Fixed Fields for Financial Object  
136 VERDREGEL JBRVREGEL JBRVREGEL CHAR 8   0   Summarization Rule JBRVREG
137 APKENNZ JBRAKTPAS JBRAKTPAS CHAR 1   0   Indicator: Asset/Liability Transaction  
138 BEWREGEL JBRBEWREG_ JBRBEWREG CHAR 8   0   Valuation Rule JBRBEWREG
139 ABREG JBRABREG JBRABREG CHAR 8   0   Write-Down Rule JBRABREGTAB
140 .INCLUDE       0   0   Credit Limit Receiver Structure - Large  
141 .INCLUDE       0   0   Receiver Structure Objects CL-Relevant Data  
142 SKLUB JBSKLUB JBSKLUB CHAR 1   0   Indicator, Showing if Record Relevant for CL  
143 SFKMODE JBSFKMD JBSFKMD CHAR 1   0   Mode for Data Transfer CL Part  
144 SID KL_SID CHAR20 CHAR 20   0   Identifier for Collateral Provision  
145 .INCLUDE       0   0   Credit Limit: Include-Structure for EDT  
146 RDEALER RDEALER RDEALER CHAR 12   0   Trader TZDEA
147 CONTROL01 TB_CONTROL CHAR10 CHAR 10   0   Monitoring Unit  
148 SLPG TB_SLPG_R1 T_SLPG CHAR 3   0   Limit Product Group With/Without Collective Limit *
149 ARR KL_DEFRIRE KL_DEFRIRE CHAR 10   0   Default Risk Rule KLARRC
150 RATING BP_RATING BP_RATING CHAR 3   0   Rating TP06
151 RRFIND KL_RRFIND KLCHAR5 CHAR 5   0   Recovery Rate KLRRFINDDEF
152 NID KL_NID KL_NID CHAR 10   0   Indentifier for Netting Groups KLNT01
153 CAID KL_CAID CHAR20 CHAR 20   0   Identifier for Collateral Groups  
154 .INCLUDE       0   0   CL: Include for Financial Object Fields Enhanced (for EDT)  
155 .INCLUDE       0   0   CL: EDT of Financial Object Fields for Facilities  
156 FAZNR_OBJ KL_FAZNR_OBJ KL_FAZNR CHAR 20   0   Assignment of Facility (Internal) to Financial Object *
157 FAZID_OBJ KL_FAZID_OBJ KL_FAZID CHAR 40   0   Facility Assignment (External) to Financial Object  
158 .INCLUDE       0   0   CL: Financial Object Fields Enhanced (for EDT)  
159 PARTNR BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number BUT000
160 RISK_EFFECT KL_RISK_EFFECT KL_RISK_EFFECT CHAR 1   0   Transaction is Risk-Reducing  
161 SARAKT KL_ARAKT JBSJANEIN CHAR 1   0   Indicator: Counterparty/Issuer Risk Active  
162 DARBEG KL_ARBEG DATUM DATS 8   0   Transaction Start Date for CL Counterparty/Issuer Risk  
163 DAREND KL_AREND DATUM DATS 8   0   Transaction End Date for CL Counterparty/Issuer Risk  
164 GRUPP KL_SKPSK SKPSK CHAR 10   0   Credit Limit Part: General Ledger Account *
165 EBENE KL_FDLEV FDLEV CHAR 2   0   Credit Limit: Level for Cash Management and Forecasting *
166 DISPW KL_DISPW WAERS CUKY 5   0   Planned Currency for Cash Management and Forecast *
167 PARTNER_DERI BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
168 .INCLUDE       0   0   CL: Financial Object - Country Risk Enhancement  
169 .INCLUDE       0   0   CL: Country Risk Fields  
170 LRB KL_LRB KL_LRB NUMC 2   0   Country Risk Area KLLRB
171 LRL KL_LRL LAND1 CHAR 3   0   Relevant Country for Country Risk T005
172 LRL_POL KL_LRLPOL LAND1 CHAR 3   0   Country of Head Office of Branch (Political) T005
173 INTORG KL_INTORG KL_INTORG CHAR 10   0   Internal Organizational Unit (Branch where Postings Made) KLINTORG
174 LEQ KL_LEQCLASS KL_LEQCLASS CHAR 5   0   Loss Equivalent Class KLLRDEF03
175 CEQ KL_CEQCLASS KL_CEQCLASS CHAR 5   0   CEQ Class KLLRDEF02
176 DLRBEG JBDLRBEG DATUM DATS 8   0   Transaction Start Date for CL Country Risk  
177 DLREND JBDLREND DATUM DATS 8   0   Transaction End Date for CL Country Risk  
178 SLRAKT KL_LRAKT JBSJANEIN CHAR 1   0   Indicator: Country Risk Active  
179 .INCLUDE       0   0   CL: Country Risk Fields - Administrative Data  
180 UPUSERLR KLUPUSERLR SYCHAR12 CHAR 12   0   Last Changed By (Country Risk)  
181 DUPDATLR KLDUPDATLR DATUM DATS 8   0   Changed On (Country Risk)  
182 TUPTIMLR KLTUPTIMLR UZEIT TIMS 6   0   Time Changed (Country Risk)  
183 CRUSERLR KLCRUSERLR SYCHAR12 CHAR 12   0   Entered By (Country Risk)  
184 DCRDATLR KLCRDATLR DATUM DATS 8   0   Entered On (Country Risk)  
185 TCRTIMLR KLTCRTIMLR UZEIT TIMS 6   0   Time Entered (Country Risk)  
186 .INCLUDE       0   0   CL: Enhanced Country Risk Fields for EDT (No DB Fields)  
187 WGWAERK KLWGWAER WAERS CUKY 5   0   Transaction Currency (CL) *
188 .INCLUDE       0   0   Credit Limit Administrative Data for Financial Transactions  
189 UPUSERK TB_UPUSER SYCHAR12 CHAR 12   0   Last Changed by  
190 DUPDATK TB_DUPDAT DATUM DATS 8   0   Changed on  
191 TUPTIMK TB_TUPTIM UZEIT TIMS 6   0   Time changed  
192 CRUSERK TB_CRUSER SYCHAR12 CHAR 12   0   Entered by  
193 DCRDATK TB_CRDAT DATUM DATS 8   0   Entered On  
194 TCRTIMK TB_TCRTIM UZEIT TIMS 6   0   Entry Time  
195 SANLF SANLF VVSANLF NUMC 3   0   Product Category *
196 CO JBSCHOB XFELD CHAR 1   0   New Financial Object  
197 S_EXPREL JBDEXPRELFLG JBDEXPRELFLG NUMC 1   0   Indicator for Export Relevance (Basel II)  
198 S_CHREL JBD_CHREL XFELD CHAR 1   0   Financial Object: Change Relevance Indicator  
199 EXPOBJ JBD_DTE_EXPOBJ JBD_EXPOBJ CHAR 3   0   Export Object Category *
200 SERROR JBSERROR JBSERROR CHAR 1   0   Error flag  
201 SZSTKZ JBSZSTKZ JBSZSTKZ CHAR 1   0   Cash Flow Indicator  
202 SZSART JBSZSART JBSZSART CHAR 1   0   Cash flow category  
203 SLSONL JBSLSONL CHAR1 CHAR 1   0   Indicator for Online Cash Flow Disturbance Cat. 1  
204 SMODIF JBSMODIF XFELD CHAR 1   0   Indicator Showing Disbursement Changes  
205 RFHAZU JBRFHAZU T_RFHAZU NUMC 5   0   Financial Transaction Activity (Money Market)  
206 BABRBW JBBABRBW WERTV9 CURR 17   2   Settlement NPV  
207 BABRHW JBBABRHW WERTV9 CURR 17   2   Net Present Value for Settlement (LC)  
208 KZUKUR JBKZUKUR UKURS DEC 9   5   Translation Rate for Commitment Costing  
209 BWTBBW JBBWTBBW WERTV9 CURR 17   2   NPV of Currency Translation Contribution  
210 BDSKBW JBBDSKBW WERTV9 CURR 17   2   NPV of Average Effective Committed Capital  
211 ORG_INDEX SYTABIX SYST_LONG INT4 10   0   Row Index of Internal Tables  
212 BMRKBW JBBMRKBW WERTV9 CURR 17   2   NPV of Reserve Requirement Costs  
213 BDSKHW JBBDSKHW WERTV9 CURR 17   2   NPV of Average Committed Effective Capital (LC)  
214 BEGEPRO JBBEGEPRO WERTV9 CURR 17   2   Amount of Charges/Commission  
215 BEGEPBW JBBEGEPBW WERTV9 CURR 17   2   NPV of Charges/Commission in Transaction Currency  
216 BEGEPHW JBBEGEPHW WERTV9 CURR 17   2   NPV of Charges/Commission in Local Currency  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 JBIXOBJ ABREG JBRABREGTAB ABREG REF 1 CN
2 JBIXOBJ ARR KLARRC ARR REF 1 C
3 JBIXOBJ BEWREGEL JBRBEWREG RMBEWREG REF 1 CN
4 JBIXOBJ BUKRS T001 BUKRS REF 1 CN
5 JBIXOBJ CEQ KLLRDEF02 CEQCLASS REF    
6 JBIXOBJ GSART TZPA GSART REF C CN
7 JBIXOBJ INTORG KLINTORG INTORG REF    
8 JBIXOBJ LEQ KLLRDEF03 LEQCLASS REF    
9 JBIXOBJ LRB KLLRB LRB REF    
10 JBIXOBJ LRL T005 LAND1 REF    
11 JBIXOBJ LRL_POL T005 LAND1 REF    
12 JBIXOBJ MANDT T000 MANDT KEY 1 CN
13 JBIXOBJ NAMEAUS JBTAUSVER NAMEAUS REF C CN
14 JBIXOBJ NID KLNT01 NID 1 CN
15 JBIXOBJ OBJNR ONR00 OBJNR KEY C C
16 JBIXOBJ PARTNR BUT000 PARTNER REF    
17 JBIXOBJ RATING TP06 RATING 1 CN
18 JBIXOBJ RDEALER TZDEA RDEALER    
19 JBIXOBJ RRFIND KLRRFINDDEF RRFIND 1 CN
20 JBIXOBJ VERDREGEL JBRVREG VERDREGEL REF 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in