Data Element list used by SAP ABAP Table JBIUOBJ (Receiver Structure for Transfer of Objects)
SAP ABAP Table
JBIUOBJ (Receiver Structure for Transfer of Objects) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK_ACCNT | Internal Account Number for Current Account | |
2 | ![]() |
BKK_ACEXT | Account number for current account | |
3 | ![]() |
BKK_BKKRS | Bank Area | |
4 | ![]() |
BP_RATING | Rating | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
BU_PARTNER | Business Partner Number | |
7 | ![]() |
BU_PARTNER | Business Partner Number | |
8 | ![]() |
DMARKTZINS | ISB: Market Rate Date: Market Interest Rate for NPV Calc. | |
9 | ![]() |
JBARPER1 | Number of Periods for Residual Distribution of Commission 1 | |
10 | ![]() |
JBARPER2 | Number of Periods for Residual Distribution of Commission 2 | |
11 | ![]() |
JBARPER3 | Number of Periods for Residual Distribution of Commission 3 | |
12 | ![]() |
JBARPER4 | Number of Periods for Residual Distribution of Commission 4 | |
13 | ![]() |
JBBGWERT | Equivalent Value in Local Currency for a Forex Transaction | |
14 | ![]() |
JBBREFPR | Reference Price - Amount | |
15 | ![]() |
JBBRPRV1 | Remaining Commission 1 | |
16 | ![]() |
JBBRPRV2 | Remaining Commission 2 | |
17 | ![]() |
JBBRPRV3 | Remaining Commission 3 | |
18 | ![]() |
JBBRPRV4 | Remaining Commission 4 | |
19 | ![]() |
JBDGBEGI | Date of Transaction Start | |
20 | ![]() |
JBDGENDE | Date of Transaction End | |
21 | ![]() |
JBDKGUEL | Validity Date for Determining Costing Rule | |
22 | ![]() |
JBDKLBEG | Transaction Start for CL | |
23 | ![]() |
JBDKLEND | Transaction End for CL | |
24 | ![]() |
JBDLRBEG | Transaction Start Date for CL Country Risk | |
25 | ![]() |
JBDLREND | Transaction End Date for CL Country Risk | |
26 | ![]() |
JBDMWBEG | Transaction Start for RR | |
27 | ![]() |
JBDMWEND | Transaction End for RR | |
28 | ![]() |
JBDRMBEG | Transaction Start for RM | |
29 | ![]() |
JBDRMEND | Transaction End for RM | |
30 | ![]() |
JBDSAMB | Collective Order Date To | |
31 | ![]() |
JBDSAMKZ | Indicator for Collective Order | |
32 | ![]() |
JBDSAMV | Collective Order Date From | |
33 | ![]() |
JBINTORD | Internal Order Number | |
34 | ![]() |
JBKREFKUR | Reference Rate for Foreign Exchange Transactions | |
35 | ![]() |
JBNIPL_IDNUM | Key of Non-Interest Profit and Loss | |
36 | ![]() |
JBRABREG | Write-Down Rule | |
37 | ![]() |
JBRADKEY_D | Differentiation of Transactions from Costing View | |
38 | ![]() |
JBRAKTPAS | Indicator: Asset/Liability Transaction | |
39 | ![]() |
JBRBESTO | Position Number | |
40 | ![]() |
JBRBEWREG_ | Valuation Rule | |
41 | ![]() |
JBRBKONT | Account Number | |
42 | ![]() |
JBRBPROD | Bank Product | |
43 | ![]() |
JBRBPVAR | Bank Product Variant for Costing | |
44 | ![]() |
JBREFKUR | Reference Price for Securities/Listed Transactions | |
45 | ![]() |
JBREXTNR | External Account Number | |
46 | ![]() |
JBREXTOB | External Grouping Object Number | |
47 | ![]() |
JBRIDBSTD | Internal Number for Position of Generic Transactions | |
48 | ![]() |
JBRIDBSTDEXT | External ID for Position of Generic Transactions | |
49 | ![]() |
JBRIDEXT | External Number of the Generic Transaction | |
50 | ![]() |
JBRIDXRT | Internal Number of the Generic Transaction | |
51 | ![]() |
JBRKALRG | Costing Rule | |
52 | ![]() |
JBRNAMEAUS | Disbursement Procedure (Loan) | |
53 | ![]() |
JBROBJNR | Grouping Object No. | |
54 | ![]() |
JBRSERVI | Service Number | |
55 | ![]() |
JBRUBEST | Position Name | |
56 | ![]() |
JBRVREGEL | Summarization Rule | |
57 | ![]() |
JBSEGKAK | Profitability Analysis Active Indicator | |
58 | ![]() |
JBSEGUB | Indicator - Record Relevant for Profitability Analysis? | |
59 | ![]() |
JBSFEMD | Mode for Data Transfer for Profitability Analysis Part | |
60 | ![]() |
JBSFKMD | Mode for Data Transfer CL Part | |
61 | ![]() |
JBSFRMD | Mode for Data Transfer of Analysis Parameters | |
62 | ![]() |
JBSGSTAT | Transaction Status | |
63 | ![]() |
JBSHERKU | Source Indicator | |
64 | ![]() |
JBSKJAHR | Costed up to Year | |
65 | ![]() |
JBSKLAKT | Indicator CL Active | |
66 | ![]() |
JBSKLUB | Indicator, Showing if Record Relevant for CL | |
67 | ![]() |
JBSMWAKT | RR Active Indicator | |
68 | ![]() |
JBSOBJART | Type of Grouping Object (Part of JBSPGRUP) | |
69 | ![]() |
JBSPERIO | Costed to Period | |
70 | ![]() |
JBSRMAKT | Analysis Active Indicator | |
71 | ![]() |
JBSRMUB | Indicator showing whether the record is relevant for RM | |
72 | ![]() |
JBSSHLNG | Short/Long Indicator | |
73 | ![]() |
JBVTNUM | Number of Variable Transaction | |
74 | ![]() |
JBWBWAER | Currency of Position | |
75 | ![]() |
KLCRDATLR | Entered On (Country Risk) | |
76 | ![]() |
KLCRUSERLR | Entered By (Country Risk) | |
77 | ![]() |
KLDUPDATLR | Changed On (Country Risk) | |
78 | ![]() |
KLTCRTIMLR | Time Entered (Country Risk) | |
79 | ![]() |
KLTUPTIMLR | Time Changed (Country Risk) | |
80 | ![]() |
KLUPUSERLR | Last Changed By (Country Risk) | |
81 | ![]() |
KLWGWAER | Transaction Currency (CL) | |
82 | ![]() |
KL_ARAKT | Indicator: Counterparty/Issuer Risk Active | |
83 | ![]() |
KL_ARBEG | Transaction Start Date for CL Counterparty/Issuer Risk | |
84 | ![]() |
KL_AREND | Transaction End Date for CL Counterparty/Issuer Risk | |
85 | ![]() |
KL_CAID | Identifier for Collateral Groups | |
86 | ![]() |
KL_CEQCLASS | CEQ Class | |
87 | ![]() |
KL_DEFRIRE | Default Risk Rule | |
88 | ![]() |
KL_DISPW | Planned Currency for Cash Management and Forecast | |
89 | ![]() |
KL_FAZID | Identifier for Facilities (External) | |
90 | ![]() |
KL_FAZID_OBJ | Facility Assignment (External) to Financial Object | |
91 | ![]() |
KL_FAZNR | Identifier for Facilities (Internal) | |
92 | ![]() |
KL_FAZNR_OBJ | Assignment of Facility (Internal) to Financial Object | |
93 | ![]() |
KL_FDLEV | Credit Limit: Level for Cash Management and Forecasting | |
94 | ![]() |
KL_INTORG | Internal Organizational Unit (Branch where Postings Made) | |
95 | ![]() |
KL_LEQCLASS | Loss Equivalent Class | |
96 | ![]() |
KL_LRAKT | Indicator: Country Risk Active | |
97 | ![]() |
KL_LRB | Country Risk Area | |
98 | ![]() |
KL_LRL | Relevant Country for Country Risk | |
99 | ![]() |
KL_LRLPOL | Country of Head Office of Branch (Political) | |
100 | ![]() |
KL_NID | Indentifier for Netting Groups | |
101 | ![]() |
KL_RISK_EFFECT | Transaction is Risk-Reducing | |
102 | ![]() |
KL_RRFIND | Recovery Rate | |
103 | ![]() |
KL_SID | Identifier for Collateral Provision | |
104 | ![]() |
KL_SID | Identifier for Collateral Provision | |
105 | ![]() |
KL_SIDEXT | External Identifier for Collateral Provision | |
106 | ![]() |
KL_SKPSK | Credit Limit Part: General Ledger Account | |
107 | ![]() |
NORDEXT | External order number | |
108 | ![]() |
RANL | Contract Number | |
109 | ![]() |
RANLALT1 | Alternative Identification | |
110 | ![]() |
RDEALER | Trader | |
111 | ![]() |
RLDEPO | Securities Account | |
112 | ![]() |
RPORTB | Portfolio | |
113 | ![]() |
TB_CONTROL | Monitoring Unit | |
114 | ![]() |
TB_RFHA | Financial Transaction | |
115 | ![]() |
TB_SLPG_R1 | Limit Product Group With/Without Collective Limit | |
116 | ![]() |
TPM_POS_ACCOUNT_FUT | Futures Account for Listed Options and Futures | |
117 | ![]() |
VRLDEPO | Securities Account | |
118 | ![]() |
VVRANLW | Security ID Number | |
119 | ![]() |
VVRANLW | Security ID Number | |
120 | ![]() |
VVRANLW | Security ID Number | |
121 | ![]() |
VVSART | Product Type |