SAP ABAP Table JBTICOB (Financial Object Data for Costing)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ JBA (Package) Application developmnet IS-B General Development

Basic Data

Table Category	INTTAB	Structure
Structure	JBTICOB	Table Relationship Diagram
Short Description	Financial Object Data 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	RBPROD	☐	JBRBPROD	JBRBPROD	CHAR	10	0	Bank Product	*
5	RBPVAR	☐	JBRBPVAR	JBRBPVAR	CHAR	6	0	Bank Product Variant for Costing	*
6	RKALRG	☐	JBRKALRG	JBRKALRG	CHAR	8	0	Costing Rule	*
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
9	SDATST	☐	JBSDATST	JBSDATST	CHAR	2	0	Control of Master Data Storage
10	SDATBE	☐	JBSDARBE	JBSDATBE	CHAR	2	0	Control of Flow Data Storage
11	SHERKU	☐	JBSHERKU	JBSHERKU	CHAR	8	0	Source Indicator
12	SGSTAT	☐	JBSGSTAT	JBSGSTAT	CHAR	1	0	Transaction Status
13	DEGKBE	☐	JBDGBEGI	DATUM	DATS	8	0	Date of Transaction Start
14	DEGKEN	☐	JBDGENDE	DATUM	DATS	8	0	Date of Transaction End
15	SEGKRL	☐	JBSEGKRL	JBSJANEIN	CHAR	1	0	STC-Relevant Indicator
16	SEGKAK	☐	JBSEGKAK	JBSJANEIN	CHAR	1	0	Profitability Analysis Active Indicator
17	DKGUEL	☐	JBDKGUEL	DATUM	DATS	8	0	Validity Date for Determining Costing Rule
18	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
19	DLKALK	☐	JBDLKALK	DATUM	DATS	8	0	Date of Last Costing Run
20	SPERIO	☐	JBSPERIO	NUM3	NUMC	3	0	Costed to Period
21	SKJAHR	☐	JBSKJAHR	NUM4	NUMC	4	0	Costed up to Year
22	UPUSERT	☐	TB_UPUSER	SYCHAR12	CHAR	12	0	Last Changed by
23	DUPDATT	☐	TB_DUPDAT	DATUM	DATS	8	0	Changed on
24	TUPTIMT	☐	TB_TUPTIM	UZEIT	TIMS	6	0	Time changed
25	ARSTP1	☐	JBARPER1	INT1	INT1	3	0	Number of Periods for Residual Distribution of Commission 1
26	ARSTP2	☐	JBARPER2	INT1	INT1	3	0	Number of Periods for Residual Distribution of Commission 2
27	ARSTP3	☐	JBARPER3	INT1	INT1	3	0	Number of Periods for Residual Distribution of Commission 3
28	ARSTP4	☐	JBARPER4	INT1	INT1	3	0	Number of Periods for Residual Distribution of Commission 4
29	BRPRV1	☐	JBBRPRV1	WERTV9	CURR	17	2	Remaining Commission 1
30	BRPRV2	☐	JBBRPRV2	WERTV9	CURR	17	2	Remaining Commission 2
31	BRPRV3	☐	JBBRPRV3	WERTV9	CURR	17	2	Remaining Commission 3
32	BRPRV4	☐	JBBRPRV4	WERTV9	CURR	17	2	Remaining Commission 4
33	BREFKUR	☐	JBREFKUR	VVPKTKUR	DEC	15	6	Reference Price for Securities/Listed Transactions
34	KREFKUR	☐	JBKREFKUR	UKURS	DEC	9	5	Reference Rate for Foreign Exchange Transactions
35	BGWERT	☐	JBBGWERT	WERTV9	CURR	17	2	Equivalent Value in Local Currency for a Forex Transaction
36	SZSTKZ	☐	JBSZSTKZ	JBSZSTKZ	CHAR	1	0	Cash Flow Indicator
37	SZSART	☐	JBSZSART	JBSZSART	CHAR	1	0	Cash flow category
38	SLSONL	☐	JBSLSONL	CHAR1	CHAR	1	0	Indicator for Online Cash Flow Disturbance Cat. 1
39	SMODIF	☐	JBSMODIF	XFELD	CHAR	1	0	Indicator Showing Disbursement Changes
40	RFHAZU	☐	JBRFHAZU	T_RFHAZU	NUMC	5	0	Financial Transaction Activity (Money Market)
41	BABRBW	☐	JBBABRBW	WERTV9	CURR	17	2	Settlement NPV
42	BABRHW	☐	JBBABRHW	WERTV9	CURR	17	2	Net Present Value for Settlement (LC)
43	KZUKUR	☐	JBKZUKUR	UKURS	DEC	9	5	Translation Rate for Commitment Costing
44	BREFBETR	☐	JBBREFPR	WERTV9	CURR	17	2	Reference Price - Amount
45	BWTBBW	☐	JBBWTBBW	WERTV9	CURR	17	2	NPV of Currency Translation Contribution
46	BDSKBW	☐	JBBDSKBW	WERTV9	CURR	17	2	NPV of Average Effective Committed Capital
47	BDSKHW	☐	JBBDSKHW	WERTV9	CURR	17	2	NPV of Average Committed Effective Capital (LC)
48	BMRKBW	☐	JBBMRKBW	WERTV9	CURR	17	2	NPV of Reserve Requirement Costs
49	DEUROUM	☐	JBDEUROUM	DATUM	DATS	8	0	Date of Conversion of Transaction to EURO
50	WWHRORG	☐	JBWWHRORG	WAERS	CUKY	5	0	Transaction Currency pre EURO Conversion	*
51	NAMEAUS	☐	JBRNAMEAUS	JBRNAMEAUS	CHAR	10	0	Disbursement Procedure (Loan)	*
52	CNDLIST	☐	JBLISTTYPE	JBLISTTYPE	CHAR	6	0	Condition List Type	*
53	AV_VOL_GLAC	☐	JBBDSVOL	WERTV9	CURR	17	2	Average Volume
54	BEGEPRO	☐	JBBEGEPRO	WERTV9	CURR	17	2	Amount of Charges/Commission
55	BEGEPBW	☐	JBBEGEPBW	WERTV9	CURR	17	2	NPV of Charges/Commission in Transaction Currency
56	BEGEPHW	☐	JBBEGEPHW	WERTV9	CURR	17	2	NPV of Charges/Commission in Local Currency
57	FULL_DISBURSEMENT_DATE	☐	JBT_DTE_FULL_DISBURSEMENT_DATE	DATUM	DATS	8	0	Date of Full Disbursement
58	CF_DIST_FROM_FULL_DISB_SATISFD	☐	JBT_DTE_CFD_FLL_DSB_STFD	JBT_CFD_FLL_DSB_STFD	CHAR	1	0	Status of Cash Flow from Full Disbursement

History

Last changed by/on	SAP	20130529
SAP Release Created in