SAP ABAP Table JBVTOBJE (Extended Object Structure 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	JBVTOBJE	Table Relationship Diagram
Short Description	Extended Object Structure 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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
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	SHERKU	☐	JBSHERKU	JBSHERKU	CHAR	8	0	Source Indicator
11	SGSTAT	☐	JBSGSTAT	JBSGSTAT	CHAR	1	0	Transaction Status
12	DEGKBE	☐	JBDGBEGI	DATUM	DATS	8	0	Date of Transaction Start
13	DEGKEN	☐	JBDGENDE	DATUM	DATS	8	0	Date of Transaction End
14	SEGKRL	☐	JBSEGKRL	JBSJANEIN	CHAR	1	0	STC-Relevant Indicator
15	SEGKAK	☐	JBSEGKAK	JBSJANEIN	CHAR	1	0	Profitability Analysis Active Indicator
16	DKGUEL	☐	JBDKGUEL	DATUM	DATS	8	0	Validity Date for Determining Costing Rule
17	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
18	DLKALK	☐	JBDLKALK	DATUM	DATS	8	0	Date of Last Costing Run
19	SPERIO	☐	JBSPERIO	NUM3	NUMC	3	0	Costed to Period
20	SKJAHR	☐	JBSKJAHR	NUM4	NUMC	4	0	Costed up to Year
21	UPUSERT	☐	TB_UPUSER	SYCHAR12	CHAR	12	0	Last Changed by
22	DUPDATT	☐	TB_DUPDAT	DATUM	DATS	8	0	Changed on
23	TUPTIMT	☐	TB_TUPTIM	UZEIT	TIMS	6	0	Time changed
24	ARSTP1	☐	JBARPER1	INT1	INT1	3	0	Number of Periods for Residual Distribution of Commission 1
25	ARSTP2	☐	JBARPER2	INT1	INT1	3	0	Number of Periods for Residual Distribution of Commission 2
26	ARSTP3	☐	JBARPER3	INT1	INT1	3	0	Number of Periods for Residual Distribution of Commission 3
27	ARSTP4	☐	JBARPER4	INT1	INT1	3	0	Number of Periods for Residual Distribution of Commission 4
28	BRPRV1	☐	JBBRPRV1	WERTV9	CURR	17	2	Remaining Commission 1
29	BRPRV2	☐	JBBRPRV2	WERTV9	CURR	17	2	Remaining Commission 2
30	BRPRV3	☐	JBBRPRV3	WERTV9	CURR	17	2	Remaining Commission 3
31	BRPRV4	☐	JBBRPRV4	WERTV9	CURR	17	2	Remaining Commission 4
32	RANLALT1	☐	RANLALT1	CHAR13	CHAR	13	0	Alternative Identification
33	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
34	NORDEXT	☐	NORDEXT	CHAR20	CHAR	20	0	External order number
35	NORDER	☐	NORDER	NUM8	NUMC	8	0	Order Number
36	RBKONT	☐	JBRBKONT	JBRBKONT	CHAR	16	0	Account Number	*
37	REXTNR	☐	JBREXTNR	JBREXTNR	CHAR	18	0	External Account Number
38	RFHA	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
39	RUBEST	☐	JBRUBEST	JBRUBEST	CHAR	10	0	Position Name	*
40	RSERVI	☐	JBRSERVI	JBRSERVI	CHAR	10	0	Service Number	*
41	RLDEPO	☐	VRLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
42	SBEWZITI	☐	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category	*
43	RANLW	☐	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	*
44	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	*
45	ACNUM_INT	☐	BKK_ACCNT	BKK_ACCNT	CHAR	10	0	Internal Account Number for Current Account	*
46	NAMEAUS	☐	JBRNAMEAUS	JBRNAMEAUS	CHAR	10	0	Disbursement Procedure (Loan)	*
47	CNDLIST	☐	JBCNDLIST	JBCNDLIST	CHAR	6	0	Condition List	*
48	RIDXRT	☐	JBRIDXRT	JBRIDXRT	CHAR	20	0	Internal Number of the Generic Transaction	*
49	RIDEXT	☐	JBRIDEXT	JBRIDEXT	CHAR	20	0	External Number of the Generic Transaction
50	VTNUM_INT	☐	JBVTNUM_INT	JBVTNUM_INT	CHAR	16	0	Internal Number of Variable Transaction	*
51	RBESTO	☐	JBRBESTO	NUM10	NUMC	10	0	Position Number
52	RFRIST	☐	JBRFRIST	JBRFRIST	CHAR	8	0	Maturity Pattern for Core Deposits Products	*
53	RKALRG	☐	JBRKALRG	JBRKALRG	CHAR	8	0	Costing Rule	*
54	RKALRG_DB	☐	JBRKALRG	JBRKALRG	CHAR	8	0	Costing Rule	*
55	RKALRG_ERM	☐	JBRKALRG	JBRKALRG	CHAR	8	0	Costing Rule	*
56	ARCHIVE_STATUS	☐	AFX_DTE_ARCHIVE_STATUS	AFX_ARCHIVE_STATUS	CHAR	1	0	Archivability Status
57	SFGTYP	☐	TB_SFGTYP	T_SFGTYP	NUMC	3	0	Transaction Category	*

History

Last changed by/on	SAP	20130529
SAP Release Created in