Data Element list used by SAP ABAP Table JBDGSCH (IS-B: Transaction Master Data)
SAP ABAP Table
JBDGSCH (IS-B: Transaction Master Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
JBARPER1 | Number of Periods for Residual Distribution of Commission 1 | |
3 | ![]() |
JBARPER2 | Number of Periods for Residual Distribution of Commission 2 | |
4 | ![]() |
JBARPER3 | Number of Periods for Residual Distribution of Commission 3 | |
5 | ![]() |
JBARPER4 | Number of Periods for Residual Distribution of Commission 4 | |
6 | ![]() |
JBBRPRV1 | Remaining Commission 1 | |
7 | ![]() |
JBBRPRV2 | Remaining Commission 2 | |
8 | ![]() |
JBBRPRV3 | Remaining Commission 3 | |
9 | ![]() |
JBBRPRV4 | Remaining Commission 4 | |
10 | ![]() |
JBDERFAS | Created on | |
11 | ![]() |
JBDGBEGI | Date of Transaction Start | |
12 | ![]() |
JBDGENDE | Date of Transaction End | |
13 | ![]() |
JBDKGUEL | Validity Date for Determining Costing Rule | |
14 | ![]() |
JBDLKALK | Date of Last Costing Run | |
15 | ![]() |
JBDSTORN | Reversal Date | |
16 | ![]() |
JBRBESTO | Position Number | |
17 | ![]() |
JBRBKONT | Account Number | |
18 | ![]() |
JBRBKONX | Account Number Supplement | |
19 | ![]() |
JBRBPROD | Bank Product | |
20 | ![]() |
JBRBPVAR | Bank Product Variant for Costing | |
21 | ![]() |
JBRFHAZU | Financial Transaction Activity (Money Market) | |
22 | ![]() |
JBRGENUM | Transaction Number | |
23 | ![]() |
JBRGENUX | Transaction Number (External) | |
24 | ![]() |
JBRKALRG | Costing Rule | |
25 | ![]() |
JBSAKPAS | Asset/Liability Indicator | |
26 | ![]() |
JBSGSTAT | Transaction Status | |
27 | ![]() |
JBSHERKU | Source Indicator | |
28 | ![]() |
JBSKJAHR | Costed up to Year | |
29 | ![]() |
JBSLSONL | Indicator for Online Cash Flow Disturbance Cat. 1 | |
30 | ![]() |
JBSPERIO | Costed to Period | |
31 | ![]() |
JBSZSART | Cash flow category | |
32 | ![]() |
JBSZSTKZ | Cash Flow Indicator | |
33 | ![]() |
JBTERFAS | Time of entry | |
34 | ![]() |
JBWGWAER | Currency of transaction | |
35 | ![]() |
MANDT | Client | |
36 | ![]() |
NORDER | Order Number | |
37 | ![]() |
RANL | Contract Number | |
38 | ![]() |
TB_DUPDAT | Changed on | |
39 | ![]() |
TB_RFHA | Financial Transaction | |
40 | ![]() |
TB_TUPTIM | Time changed | |
41 | ![]() |
TB_UPUSER | Last Changed by |