SAP ABAP Table JBP_STR_COSTDATA (Costing Data)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   IS-B-PA-STC (Application Component) Single Transaction Costing
     JBP_COST_BADI (Package) BAdIs in Costing Environment in Profitability Analysis
Basic Data
Table Category INTTAB    Structure 
Structure JBP_STR_COSTDATA   Table Relationship Diagram
Short Description Costing Data    
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   Transaction Key  
2 TRANSTYPE JBP_DTE_TRANSTYPE JBP_TRANSTYPE NUMC 2   0   Transaction Identification  
3 INTKEY JBP_DTE_INTKEY CHAR70 CHAR 70   0   Internal Key  
4 EXTKEY JBP_DTE_EXTKEY CHAR70 CHAR 70   0   External Key  
5 FINOBJNR JBOBJNR J_OBJNR CHAR 22   0   Object number for financial transactions *
6 RADKEY JBRADKEY_D JBRADKEY CHAR 2   0   Differentiation of Transactions from Costing View *
7 CTRL JBP_STR_TRANSCTRL   STRU 0   0    
8 SDATST JBSDATST JBSDATST CHAR 2   0   Control of Master Data Storage  
9 SDATBE JBSDARBE JBSDATBE CHAR 2   0   Control of Flow Data Storage  
10 SKALUP JBSKALUP JBSKALUP CHAR 2   0   Indicator for Control of Costing  
11 WGWAER JBWGWAER WAERS CUKY 5   0   Currency of transaction  
12 WHWAER JBWWAER WAERS CUKY 5   0   Currency  
13 SANLF SANLF VVSANLF NUMC 3   0   Product Category  
14 RANTYP RANTYP RANTYP CHAR 1   0   Contract Type  
15 SKALKZ JBSKALKZ CHAR1 CHAR 1   0   Indicator Showing if Transaction Still Needs Costing  
16 SASATZVZ SASATZVZ VVSEFFZIVZ CHAR 1   0   +/- sign of disb. rec.  
17 IMINRE JBIMINR JBIZINSS DEC 10   5   Minimum Reserve Requirement in %  
18 KMINRE JBKMINR UKURS DEC 9   5   Conversion Factor for Adjusting the OI for the Reserve Req.  
19 SKALMO JBSKALM CHAR1 CHAR 1   0   Costing Mode  
20 SNURPE JBSNURPE XFELD CHAR 1   0   Indicator for Periodic Procedures  
21 SABRPE JBSABRPE XFELD CHAR 1   0   Indicator - Do Not Execute Periodic Procedures  
22 SLKOKO JBSLKOKO XFELD CHAR 1   0   Indicator for Rollover  
23 RFRIST JBRFRIST JBRFRIST CHAR 8   0   Maturity Pattern for Core Deposits Products  
24 SAKPAS JBSAKPAS JBSAKPAS CHAR 1   0   Asset/Liability Indicator  
25 SZSTRM JBSZSTRM JBSZSTRM CHAR 1   0   Cash Flow for Costing Rule  
26 SLEIST JBSLEIST JBSLEIST CHAR 1   0   Cash Flow Disturbance  
27 SABRKA JBSABRKA JBSABRKA CHAR 1   0   Settlement calculation  
28 RPORTB RPORTB RPORTB CHAR 10   0   Portfolio  
29 WGSCHFT1 TB_WGSCHF1 WAERS CUKY 5   0   Currency of Outgoing Side  
30 WGSCHFT2 TB_WGSCHF2 WAERS CUKY 5   0   Currency of Incoming Side  
31 DELFZ DELFZ DATUM DATS 8   0   End of Term  
32 RBEWAUS JBRBEWAUS SBEWART CHAR 4   0   Flow Type of Disbursement Rate for Loans  
33 SVZAUS JBSVZAUS VVSEFFZIVZ CHAR 1   0   +/- sign of disbursement record for loan  
34 SVERFG JBSVERFG JBSVERFG NUMC 3   0   Procedure Group  
35 SGLDKR JBSGLDKR JBSGLDKR CHAR 1   0   Position Calculation  
36 SSHLNG JBSSHLNG JBSSHLNG CHAR 1   0   Short/Long Indicator  
37 SBEWZITI SBEWZITI SBEWZITI CHAR 4   0   Flow category  
38 SPRPAY JBSPRPAY JBSPRPAY CHAR 1   0   Control Indicator for Calculating Prepayments  
39 SOPPER JBSOPPER JBSOPPER CHAR 1   0   Control Indicator for Transfer of Opportunity Interest Rate  
40 SWTBREL JBSWTBREL JBSJANEIN CHAR 1   0   Calculate Periodic Currency Translation Contribution  
41 DEUROUM JBDEUROUM DATUM DATS 8   0   Date of Conversion of Transaction to EURO  
42 WWHRORG JBWWHRORG WAERS CUKY 5   0   Transaction Currency pre EURO Conversion  
43 SABCCALC     CHAR 1   0    
44 FO JBP_STR_FO   STRU 0   0    
45 BASIC JBP_STR_FO_BASIC   STRU 0   0    
46 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
47 GSART VVSART VVSART CHAR 3   0   Product Type  
48 SHERKU JBSHERKU JBSHERKU CHAR 8   0   Source Indicator  
49 SGSTAT JBSGSTAT JBSGSTAT CHAR 1   0   Transaction Status  
50 DEGKBE JBDGBEGI DATUM DATS 8   0   Date of Transaction Start  
51 DEGKEN JBDGENDE DATUM DATS 8   0   Date of Transaction End  
52 SEGKRL JBSEGKRL JBSJANEIN CHAR 1   0   STC-Relevant Indicator  
53 SEGKAK JBSEGKAK JBSJANEIN CHAR 1   0   Profitability Analysis Active Indicator  
54 NAMEAUS JBRNAMEAUS JBRNAMEAUS CHAR 10   0   Disbursement Procedure (Loan)  
55 PA JBP_STR_FO_PA   STRU 0   0    
56 RBPROD JBRBPROD JBRBPROD CHAR 10   0   Bank Product  
57 RBPVAR JBRBPVAR JBRBPVAR CHAR 6   0   Bank Product Variant for Costing  
58 DKGUEL JBDKGUEL DATUM DATS 8   0   Validity Date for Determining Costing Rule  
59 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
60 DLKALK JBDLKALK DATUM DATS 8   0   Date of Last Costing Run  
61 SPERIO JBSPERIO NUM3 NUMC 3   0   Costed to Period  
62 SKJAHR JBSKJAHR NUM4 NUMC 4   0   Costed up to Year  
63 RKALRG JBRKALRG JBRKALRG CHAR 8   0   Costing Rule  
64 PAADD JBP_STR_FO_PAADD   STRU 0   0    
65 BREFKUR JBREFKUR VVPKTKUR DEC 15   6   Reference Price for Securities/Listed Transactions  
66 KREFKUR JBKREFKUR UKURS DEC 9   5   Reference Rate for Foreign Exchange Transactions  
67 BGWERT JBBGWERT WERTV9 CURR 17   2   Equivalent Value in Local Currency for a Forex Transaction  
68 SZSTKZ JBSZSTKZ JBSZSTKZ CHAR 1   0   Cash Flow Indicator  
69 SZSART JBSZSART JBSZSART CHAR 1   0   Cash flow category  
70 SLSONL JBSLSONL CHAR1 CHAR 1   0   Indicator for Online Cash Flow Disturbance Cat. 1  
71 SMODIF JBSMODIF XFELD CHAR 1   0   Indicator Showing Disbursement Changes  
72 RFHAZU JBRFHAZU T_RFHAZU NUMC 5   0   Financial Transaction Activity (Money Market)  
73 KZUKUR JBKZUKUR UKURS DEC 9   5   Translation Rate for Commitment Costing  
74 BREFBETR JBBREFPR WERTV9 CURR 17   2   Reference Price - Amount  
75 SSAMKZ JBDSAMKZ XFELD CHAR 1   0   Indicator for Collective Order  
76 DSAMV JBDSAMV DATS DATS 8   0   Collective Order Date From  
77 DSAMB JBDSAMB DATS DATS 8   0   Collective Order Date To  
78 DSAMM DMARKTZINS DATS DATS 8   0   ISB: Market Rate Date: Market Interest Rate for NPV Calc.  
79 PROV JBP_STR_FO_PROV   STRU 0   0    
80 ARSTP1 JBARPER1 INT1 INT1 3   0   Number of Periods for Residual Distribution of Commission 1  
81 ARSTP2 JBARPER2 INT1 INT1 3   0   Number of Periods for Residual Distribution of Commission 2  
82 ARSTP3 JBARPER3 INT1 INT1 3   0   Number of Periods for Residual Distribution of Commission 3  
83 ARSTP4 JBARPER4 INT1 INT1 3   0   Number of Periods for Residual Distribution of Commission 4  
84 BRPRV1 JBBRPRV1 WERTV9 CURR 17   2   Remaining Commission 1  
85 BRPRV2 JBBRPRV2 WERTV9 CURR 17   2   Remaining Commission 2  
86 BRPRV3 JBBRPRV3 WERTV9 CURR 17   2   Remaining Commission 3  
87 BRPRV4 JBBRPRV4 WERTV9 CURR 17   2   Remaining Commission 4  
88 OPTQWF JBP_STR_FO_OPTQWF   STRU 0   0    
89 BPROV1 JBBPROV1 WERTV9 CURR 17   2   Commission Cost/Income 1  
90 BPROV2 JBBPROV2 WERTV9 CURR 17   2   Commission Cost/Income 2  
91 BPROV3 JBBPROV3 WERTV9 CURR 17   2   Commission Cost/Income 3  
92 BPROV4 JBBPROV4 WERTV9 CURR 17   2   Commission Cost/Income 4  
93 BABRHW JBBABRHW WERTV9 CURR 17   2   Net Present Value for Settlement (LC)  
94 BDSKHW JBBDSKHW WERTV9 CURR 17   2   NPV of Average Committed Effective Capital (LC)  
95 BMRKBW JBBMRKBW WERTV9 CURR 17   2   NPV of Reserve Requirement Costs  
96 BWATRA JBBWATRA WERTV9 CURR 17   2   Currency Translation Contribution  
97 BMINRK JBBMINRK WERTV9 CURR 17   2   Reserve Requirement Costs  
98 BLSMBW JBBLSMBW WERTV9 CURR 17   2   NPV Margin in Trans. Crcy for Cash Flow Disturbance  
99 BLSMHW JBBLSMHW WERTV9 CURR 17   2   NPV Margin - Cash Flow Disturbance in Local Currency  
100 BSTERG JBBSTERG WERTV9 CURR 17   2   Disturbance result  
101 BPRMBW JBBPRMBW WERTV9 CURR 17   2   NPV Margin with Rollover in TC  
102 BPRMHW JBBPRMHW WERTV9 CURR 17   2   NPV Margin with Rollover in Local Currency  
103 BEGEPRO JBBEGEPRO WERTV9 CURR 17   2   Amount of Charges/Commission  
104 BOPVLD JBBOPVLD WERTV9 CURR 17   2   Average Opportunity Volume  
105 BZINKK JBBZINKK WERTV9 CURR 17   2   Net Interest Margin - Adjustment  
106 BEINWE JBBEINWE WERTV9 CURR 17   2   Purchase Price  
107 AVERKS JBAVERKS MENGE QUAN 13   3   Number of Sales in Period  
108 AKAUFS JBAKAUFS MENGE QUAN 13   3   Number of Purchases in Period  
109 BDISAB JBBDISAB WERTV9 CURR 17   2   Discount Accrual/Deferral  
110 BEGEPBW JBBEGEPBW WERTV9 CURR 17   2   NPV of Charges/Commission in Transaction Currency  
111 BEGEPHW JBBEGEPHW WERTV9 CURR 17   2   NPV of Charges/Commission in Local Currency  
112 BEGEPBE JBBEGEPBE WERTV9 CURR 17   2   Charges/Commission Contribution for Period  
113 EXTKFIG JBP_TAB_FO_EXTKEYFIGURES   TTYP 0   0    
114 OC JBP_TAB_FO_OC   TTYP 0   0    
115 TURNOVER JBP_TAB_TURNOVER   TTYP 0   0    
116 BALANCE JBP_TAB_BALANCE   TTYP 0   0    
117 CF JBP_TAB_CF   TTYP 0   0    
118 CFD JBP_TAB_CF_CFD   TTYP 0   0    
119 ABC JBP_TAB_ABC   TTYP 0   0    
120 SPREAD JBP_TAB_SPREAD   TTYP 0   0    
History
Last changed by/on SAP  20130529 
SAP Release Created in 500