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 |
|---|---|---|---|---|
| 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 |