SAP ABAP Table JBP_STR_FO (Financial Object 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
⤷ 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_FO | Table Relationship Diagram |
Short Description | Financial Object 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 | BASIC | JBP_STR_FO_BASIC | STRU | 0 | 0 | ||||
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 | SEGKRL | JBSEGKRL | JBSJANEIN | CHAR | 1 | 0 | STC-Relevant Indicator | ||
9 | SEGKAK | JBSEGKAK | JBSJANEIN | CHAR | 1 | 0 | Profitability Analysis Active Indicator | ||
10 | NAMEAUS | JBRNAMEAUS | JBRNAMEAUS | CHAR | 10 | 0 | Disbursement Procedure (Loan) | ||
11 | PA | JBP_STR_FO_PA | STRU | 0 | 0 | ||||
12 | RBPROD | JBRBPROD | JBRBPROD | CHAR | 10 | 0 | Bank Product | ||
13 | RBPVAR | JBRBPVAR | JBRBPVAR | CHAR | 6 | 0 | Bank Product Variant for Costing | ||
14 | DKGUEL | JBDKGUEL | DATUM | DATS | 8 | 0 | Validity Date for Determining Costing Rule | ||
15 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
16 | DLKALK | JBDLKALK | DATUM | DATS | 8 | 0 | Date of Last Costing Run | ||
17 | SPERIO | JBSPERIO | NUM3 | NUMC | 3 | 0 | Costed to Period | ||
18 | SKJAHR | JBSKJAHR | NUM4 | NUMC | 4 | 0 | Costed up to Year | ||
19 | RKALRG | JBRKALRG | JBRKALRG | CHAR | 8 | 0 | Costing Rule | ||
20 | PAADD | JBP_STR_FO_PAADD | STRU | 0 | 0 | ||||
21 | BREFKUR | JBREFKUR | VVPKTKUR | DEC | 15 | 6 | Reference Price for Securities/Listed Transactions | ||
22 | KREFKUR | JBKREFKUR | UKURS | DEC | 9 | 5 | Reference Rate for Foreign Exchange Transactions | ||
23 | BGWERT | JBBGWERT | WERTV9 | CURR | 17 | 2 | Equivalent Value in Local Currency for a Forex Transaction | ||
24 | SZSTKZ | JBSZSTKZ | JBSZSTKZ | CHAR | 1 | 0 | Cash Flow Indicator | ||
25 | SZSART | JBSZSART | JBSZSART | CHAR | 1 | 0 | Cash flow category | ||
26 | SLSONL | JBSLSONL | CHAR1 | CHAR | 1 | 0 | Indicator for Online Cash Flow Disturbance Cat. 1 | ||
27 | SMODIF | JBSMODIF | XFELD | CHAR | 1 | 0 | Indicator Showing Disbursement Changes | ||
28 | RFHAZU | JBRFHAZU | T_RFHAZU | NUMC | 5 | 0 | Financial Transaction Activity (Money Market) | ||
29 | KZUKUR | JBKZUKUR | UKURS | DEC | 9 | 5 | Translation Rate for Commitment Costing | ||
30 | BREFBETR | JBBREFPR | WERTV9 | CURR | 17 | 2 | Reference Price - Amount | ||
31 | SSAMKZ | JBDSAMKZ | XFELD | CHAR | 1 | 0 | Indicator for Collective Order | ||
32 | DSAMV | JBDSAMV | DATS | DATS | 8 | 0 | Collective Order Date From | ||
33 | DSAMB | JBDSAMB | DATS | DATS | 8 | 0 | Collective Order Date To | ||
34 | DSAMM | DMARKTZINS | DATS | DATS | 8 | 0 | ISB: Market Rate Date: Market Interest Rate for NPV Calc. | ||
35 | PROV | JBP_STR_FO_PROV | STRU | 0 | 0 | ||||
36 | ARSTP1 | JBARPER1 | INT1 | INT1 | 3 | 0 | Number of Periods for Residual Distribution of Commission 1 | ||
37 | ARSTP2 | JBARPER2 | INT1 | INT1 | 3 | 0 | Number of Periods for Residual Distribution of Commission 2 | ||
38 | ARSTP3 | JBARPER3 | INT1 | INT1 | 3 | 0 | Number of Periods for Residual Distribution of Commission 3 | ||
39 | ARSTP4 | JBARPER4 | INT1 | INT1 | 3 | 0 | Number of Periods for Residual Distribution of Commission 4 | ||
40 | BRPRV1 | JBBRPRV1 | WERTV9 | CURR | 17 | 2 | Remaining Commission 1 | ||
41 | BRPRV2 | JBBRPRV2 | WERTV9 | CURR | 17 | 2 | Remaining Commission 2 | ||
42 | BRPRV3 | JBBRPRV3 | WERTV9 | CURR | 17 | 2 | Remaining Commission 3 | ||
43 | BRPRV4 | JBBRPRV4 | WERTV9 | CURR | 17 | 2 | Remaining Commission 4 | ||
44 | OPTQWF | JBP_STR_FO_OPTQWF | STRU | 0 | 0 | ||||
45 | BPROV1 | JBBPROV1 | WERTV9 | CURR | 17 | 2 | Commission Cost/Income 1 | ||
46 | BPROV2 | JBBPROV2 | WERTV9 | CURR | 17 | 2 | Commission Cost/Income 2 | ||
47 | BPROV3 | JBBPROV3 | WERTV9 | CURR | 17 | 2 | Commission Cost/Income 3 | ||
48 | BPROV4 | JBBPROV4 | WERTV9 | CURR | 17 | 2 | Commission Cost/Income 4 | ||
49 | BABRHW | JBBABRHW | WERTV9 | CURR | 17 | 2 | Net Present Value for Settlement (LC) | ||
50 | BDSKHW | JBBDSKHW | WERTV9 | CURR | 17 | 2 | NPV of Average Committed Effective Capital (LC) | ||
51 | BMRKBW | JBBMRKBW | WERTV9 | CURR | 17 | 2 | NPV of Reserve Requirement Costs | ||
52 | BWATRA | JBBWATRA | WERTV9 | CURR | 17 | 2 | Currency Translation Contribution | ||
53 | BMINRK | JBBMINRK | WERTV9 | CURR | 17 | 2 | Reserve Requirement Costs | ||
54 | BLSMBW | JBBLSMBW | WERTV9 | CURR | 17 | 2 | NPV Margin in Trans. Crcy for Cash Flow Disturbance | ||
55 | BLSMHW | JBBLSMHW | WERTV9 | CURR | 17 | 2 | NPV Margin - Cash Flow Disturbance in Local Currency | ||
56 | BSTERG | JBBSTERG | WERTV9 | CURR | 17 | 2 | Disturbance result | ||
57 | BPRMBW | JBBPRMBW | WERTV9 | CURR | 17 | 2 | NPV Margin with Rollover in TC | ||
58 | BPRMHW | JBBPRMHW | WERTV9 | CURR | 17 | 2 | NPV Margin with Rollover in Local Currency | ||
59 | BEGEPRO | JBBEGEPRO | WERTV9 | CURR | 17 | 2 | Amount of Charges/Commission | ||
60 | BOPVLD | JBBOPVLD | WERTV9 | CURR | 17 | 2 | Average Opportunity Volume | ||
61 | BZINKK | JBBZINKK | WERTV9 | CURR | 17 | 2 | Net Interest Margin - Adjustment | ||
62 | BEINWE | JBBEINWE | WERTV9 | CURR | 17 | 2 | Purchase Price | ||
63 | AVERKS | JBAVERKS | MENGE | QUAN | 13 | 3 | Number of Sales in Period | ||
64 | AKAUFS | JBAKAUFS | MENGE | QUAN | 13 | 3 | Number of Purchases in Period | ||
65 | BDISAB | JBBDISAB | WERTV9 | CURR | 17 | 2 | Discount Accrual/Deferral | ||
66 | BEGEPBW | JBBEGEPBW | WERTV9 | CURR | 17 | 2 | NPV of Charges/Commission in Transaction Currency | ||
67 | BEGEPHW | JBBEGEPHW | WERTV9 | CURR | 17 | 2 | NPV of Charges/Commission in Local Currency | ||
68 | BEGEPBE | JBBEGEPBE | WERTV9 | CURR | 17 | 2 | Charges/Commission Contribution for Period | ||
69 | EXTKFIG | JBP_TAB_FO_EXTKEYFIGURES | TTYP | 0 | 0 | ||||
70 | OC | JBP_TAB_FO_OC | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |