Data Element list used by SAP ABAP Table JBISTWF (Standard Value Fields for all Operating Concerns)
SAP ABAP Table
JBISTWF (Standard Value Fields for all Operating Concerns) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARTNR | Product number | ||
| 2 | AUFNR | Order Number | ||
| 3 | AWORG | Reference organisational units | ||
| 4 | AWSYS | Logical system of source document | ||
| 5 | AWTYP | Reference procedure | ||
| 6 | BP_PARTNR_NEW | Business Partner Number | ||
| 7 | BUKRS | Company Code | ||
| 8 | BWZPT | CO-PA Point of valuation | ||
| 9 | DAERF | Posting Date | ||
| 10 | ERDAT | Date on which the record was created | ||
| 11 | ERFASSER | Created by | ||
| 12 | FADAT | Invoice date (date created) | ||
| 13 | FKART | Billing Type | ||
| 14 | FRWAE | Foreign currency key | ||
| 15 | GJAHR | Fiscal Year | ||
| 16 | GSBER | Business Area | ||
| 17 | JAHRPER | Period/year | ||
| 18 | JAHRPERALT | Period/year in alternative period type | ||
| 19 | JBAGESCH | Number of Single Transactions | ||
| 20 | JBAKAUFS | Number of Purchases in Period | ||
| 21 | JBAVERKS | Number of Sales in Period | ||
| 22 | JBBABRBW | Settlement NPV | ||
| 23 | JBBABRHW | Net Present Value for Settlement (LC) | ||
| 24 | JBBDIFBW | Residual Margin for Regular Withdrawal | ||
| 25 | JBBDISAB | Discount Accrual/Deferral | ||
| 26 | JBBDSEFK | Periodic Effective Capital | ||
| 27 | JBBDSEFKO | Periodic Effective Capital of Alternative Opportunity | ||
| 28 | JBBDSKBW | NPV of Average Effective Committed Capital | ||
| 29 | JBBDSKHW | NPV of Average Committed Effective Capital (LC) | ||
| 30 | JBBDSVOL | Average Volume | ||
| 31 | JBBDSVOLO | Average Volume of Alternative Opportunity | ||
| 32 | JBBEGEPBE | Charges/Commission Contribution for Period | ||
| 33 | JBBEGEPBW | NPV of Charges/Commission in Transaction Currency | ||
| 34 | JBBEGEPHW | NPV of Charges/Commission in Local Currency | ||
| 35 | JBBEGEPRO | Amount of Charges/Commission | ||
| 36 | JBBEINWE | Purchase Price | ||
| 37 | JBBERTRZ | Own-account revenues | ||
| 38 | JBBHKOBE | Trading Terms Contribution | ||
| 39 | JBBKAUFM | Market Value of Purchases in Period | ||
| 40 | JBBLSMBW | NPV Margin in Trans. Crcy for Cash Flow Disturbance | ||
| 41 | JBBLSMHW | NPV Margin - Cash Flow Disturbance in Local Currency | ||
| 42 | JBBMARBW | NPV Margin | ||
| 43 | JBBMARHW | NPV Margin in Local Currency | ||
| 44 | JBBMINRK | Reserve Requirement Costs | ||
| 45 | JBBMKVLD | Average market volume | ||
| 46 | JBBMKVOL | Market Volume on Costing Key Date | ||
| 47 | JBBMRKBW | NPV of Reserve Requirement Costs | ||
| 48 | JBBOPKOS | Opportunity Expense/Revenue in Own-Account Trading | ||
| 49 | JBBOPPAG | Opportunity Cost from Transaction Currency Yield Curve | ||
| 50 | JBBOPPAH | Opportunity Cost from Local Currency Yield Curve | ||
| 51 | JBBOPPBE | Opportunity Income from Transaction Currency Yield Curve | ||
| 52 | JBBOPPHW | Opportunity Income from Local Currency Yield Curve | ||
| 53 | JBBOPVLD | Average Opportunity Volume | ||
| 54 | JBBOPVOL | Opportunity Volume on Costing Key Date | ||
| 55 | JBBPRMBW | NPV Margin with Rollover in TC | ||
| 56 | JBBPRMHW | NPV Margin with Rollover in Local Currency | ||
| 57 | JBBPROV1 | Commission Cost/Income 1 | ||
| 58 | JBBPROV2 | Commission Cost/Income 2 | ||
| 59 | JBBPROV3 | Commission Cost/Income 3 | ||
| 60 | JBBPROV4 | Commission Cost/Income 4 | ||
| 61 | JBBRESBW | Residual NPV - Cash Flow Disturbance | ||
| 62 | JBBRKDGW | Realized Foreign Exchange Gains | ||
| 63 | JBBRKDVL | Realized Foreign Exchange Losses | ||
| 64 | JBBRKUGW | Realized Price Gains | ||
| 65 | JBBRKUVL | Realized Price Losses | ||
| 66 | JBBSKDGW | Unrealized Foreign Exchange Gains | ||
| 67 | JBBSKDVL | Unrealized Foreign Exchange Losses | ||
| 68 | JBBSKUGW | Unrealized Price Gains | ||
| 69 | JBBSKUVL | Unrealized Price Losses | ||
| 70 | JBBSTERG | Disturbance result | ||
| 71 | JBBVERKM | Market Value of Sales in the Period | ||
| 72 | JBBWATRA | Currency Translation Contribution | ||
| 73 | JBBWTBBW | NPV of Currency Translation Contribution | ||
| 74 | JBBZINAG | Interest expense | ||
| 75 | JBBZINBE | Interest Revenue | ||
| 76 | JBBZINKK | Net Interest Margin - Adjustment | ||
| 77 | JBBZINKO | Net Interest Margin Contribution | ||
| 78 | JBIKZDUR | Average Customer Interest Rate | ||
| 79 | JBIOPDGW | Average Transfer Price acc. to Transaction Crcy Yield Curve | ||
| 80 | JBIOPDHW | Average Transfer Price acc. to Local Currency Yield Curve | ||
| 81 | JBOBJNR | Object number for financial transactions | ||
| 82 | JBRADKEY_D | Differentiation of Transactions from Costing View | ||
| 83 | JBRBPROD | Bank Product | ||
| 84 | JBRKALRG | Costing Rule | ||
| 85 | JBSHERKU | Source Indicator | ||
| 86 | JBT_DTE_COMMITMT_INTRST_CNTRIB | Committment Interest Contribution | ||
| 87 | JBT_DTE_INTINV_CONTRIBUTION | Interest Earnings from Interim Investment of Open Commitment | ||
| 88 | KDAUF | Sales Order Number | ||
| 89 | KDPOS | Item number in Sales Order | ||
| 90 | KOKRS | Controlling Area | ||
| 91 | KSTAR | Cost Element | ||
| 92 | KSTRG | Cost Object | ||
| 93 | KUNDE_PA | Customer | ||
| 94 | KURSBK | Exchange rate for op.concern currency -> Co.code currency | ||
| 95 | KURSF | Exchange rate | ||
| 96 | KURSKZ | Exchange rate op.concern currency -> group currency | ||
| 97 | LEDBO | Currency type for an operating concern | ||
| 98 | MANDT | Client | ||
| 99 | PERIODE | Period | ||
| 100 | PLIKZ | Plan/Actual Indicator | ||
| 101 | PPRCTR | Partner Profit Center | ||
| 102 | PRCTR | Profit Center | ||
| 103 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 104 | RKEHERK | Origins (CO-PA) | ||
| 105 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 106 | RKEPOBJ | Partner profitability segment number (CO-PA) | ||
| 107 | RKEPSUBNR | Changes to partner profitability segments (CO-PA) | ||
| 108 | RKERFBELNR | Reference document number for CO-PA line item | ||
| 109 | RKERFPOSNR | Item number from reference document (CO-PA) | ||
| 110 | RKESTATU | Update status for CO-PA line items | ||
| 111 | RKESUBNR | Profitability Segment Changes (CO-PA) | ||
| 112 | RKEVERSI | Plan version (CO-PA) | ||
| 113 | RKE_BELNR | Document number of line item in Profitability Analysis | ||
| 114 | RKE_HZSTMP | Time created (Greenwich Meantime) | ||
| 115 | RKE_POSNR | Item no. of CO-PA line item | ||
| 116 | RKE_REC_WAERS | Currency of the data record | ||
| 117 | RKE_STO_BELNR | Canceled document | ||
| 118 | RKE_STO_POSNR | Canceled document item | ||
| 119 | RKE_VRGAR | Record Type | ||
| 120 | SEPRZ | Sender Business Process | ||
| 121 | SKOST | Sender cost center | ||
| 122 | SPART | Division | ||
| 123 | VKORG | Sales Organization | ||
| 124 | VTWEG | Distribution Channel | ||
| 125 | WADAT | Goods Issue Date | ||
| 126 | WERKS_D | Plant |