Data Element list used by SAP ABAP Table JBIXGSC (Transaction Master + Additional Information for Costing)
SAP ABAP Table JBIXGSC (Transaction Master + Additional Information for Costing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BKK_ACCNT | Internal Account Number for Current Account | |
2 | Data Element | BKK_ACEXT | Account number for current account | |
3 | Data Element | BKK_BKKRS | Bank Area | |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | DELFZ | End of Term | |
6 | Data Element | JBARPER1 | Number of Periods for Residual Distribution of Commission 1 | |
7 | Data Element | JBARPER2 | Number of Periods for Residual Distribution of Commission 2 | |
8 | Data Element | JBARPER3 | Number of Periods for Residual Distribution of Commission 3 | |
9 | Data Element | JBARPER4 | Number of Periods for Residual Distribution of Commission 4 | |
10 | Data Element | JBBABRBW | Settlement NPV | |
11 | Data Element | JBBABRHW | Net Present Value for Settlement (LC) | |
12 | Data Element | JBBDSKBW | NPV of Average Effective Committed Capital | |
13 | Data Element | JBBMRKBW | NPV of Reserve Requirement Costs | |
14 | Data Element | JBBREFPR | Reference Price - Amount | |
15 | Data Element | JBBRKUGW | Realized Price Gains | |
16 | Data Element | JBBRKUVL | Realized Price Losses | |
17 | Data Element | JBBRPRV1 | Remaining Commission 1 | |
18 | Data Element | JBBRPRV2 | Remaining Commission 2 | |
19 | Data Element | JBBRPRV3 | Remaining Commission 3 | |
20 | Data Element | JBBRPRV4 | Remaining Commission 4 | |
21 | Data Element | JBBWTBBW | NPV of Currency Translation Contribution | |
22 | Data Element | JBDEUROUM | Date of Conversion of Transaction to EURO | |
23 | Data Element | JBDGBEGI | Date of Transaction Start | |
24 | Data Element | JBDGENDE | Date of Transaction End | |
25 | Data Element | JBDKGUEL | Validity Date for Determining Costing Rule | |
26 | Data Element | JBDLKALK | Date of Last Costing Run | |
27 | Data Element | JBIMINR | Minimum Reserve Requirement in % | |
28 | Data Element | JBKMINR | Conversion Factor for Adjusting the OI for the Reserve Req. | |
29 | Data Element | JBKREFKUR | Reference Rate for Foreign Exchange Transactions | |
30 | Data Element | JBKZUKUR | Translation Rate for Commitment Costing | |
31 | Data Element | JBOBJNR | Object number for financial transactions | |
32 | Data Element | JBRADKEY_D | Differentiation of Transactions from Costing View | |
33 | Data Element | JBRBESTO | Position Number | |
34 | Data Element | JBRBESTO | Position Number | |
35 | Data Element | JBRBEWAUS | Flow Type of Disbursement Rate for Loans | |
36 | Data Element | JBRBKONT | Account Number | |
37 | Data Element | JBRBPROD | Bank Product | |
38 | Data Element | JBRBPVAR | Bank Product Variant for Costing | |
39 | Data Element | JBREFKUR | Reference Price for Securities/Listed Transactions | |
40 | Data Element | JBREXTNR | External Account Number | |
41 | Data Element | JBRFHAZU | Financial Transaction Activity (Money Market) | |
42 | Data Element | JBRFRIST | Maturity Pattern for Core Deposits Products | |
43 | Data Element | JBRIDEXT | External Number of the Generic Transaction | |
44 | Data Element | JBRIDXRT | Internal Number of the Generic Transaction | |
45 | Data Element | JBRKALRG | Costing Rule | |
46 | Data Element | JBRKALRG | Costing Rule | |
47 | Data Element | JBRNAMEAUS | Disbursement Procedure (Loan) | |
48 | Data Element | JBRSERVI | Service Number | |
49 | Data Element | JBRUBEST | Position Name | |
50 | Data Element | JBSABRKA | Settlement calculation | |
51 | Data Element | JBSABRPE | Indicator - Do Not Execute Periodic Procedures | |
52 | Data Element | JBSAKPAS | Asset/Liability Indicator | |
53 | Data Element | JBSDARBE | Control of Flow Data Storage | |
54 | Data Element | JBSDATST | Control of Master Data Storage | |
55 | Data Element | JBSEGKAK | Profitability Analysis Active Indicator | |
56 | Data Element | JBSEGKRL | STC-Relevant Indicator | |
57 | Data Element | JBSGLDKR | Position Calculation | |
58 | Data Element | JBSGSTAT | Transaction Status | |
59 | Data Element | JBSHERKU | Source Indicator | |
60 | Data Element | JBSKALKZ | Indicator Showing if Transaction Still Needs Costing | |
61 | Data Element | JBSKALM | Costing Mode | |
62 | Data Element | JBSKALUP | Indicator for Control of Costing | |
63 | Data Element | JBSKJAHR | Costed up to Year | |
64 | Data Element | JBSLEIST | Cash Flow Disturbance | |
65 | Data Element | JBSLKOKO | Indicator for Rollover | |
66 | Data Element | JBSLSONL | Indicator for Online Cash Flow Disturbance Cat. 1 | |
67 | Data Element | JBSMODIF | Indicator Showing Disbursement Changes | |
68 | Data Element | JBSNURPE | Indicator for Periodic Procedures | |
69 | Data Element | JBSOPPER | Control Indicator for Transfer of Opportunity Interest Rate | |
70 | Data Element | JBSPERIO | Costed to Period | |
71 | Data Element | JBSPRPAY | Control Indicator for Calculating Prepayments | |
72 | Data Element | JBSSHLNG | Short/Long Indicator | |
73 | Data Element | JBSVERFG | Procedure Group | |
74 | Data Element | JBSVZAUS | +/- sign of disbursement record for loan | |
75 | Data Element | JBSWTBREL | Calculate Periodic Currency Translation Contribution | |
76 | Data Element | JBSZSART | Cash flow category | |
77 | Data Element | JBSZSTKZ | Cash Flow Indicator | |
78 | Data Element | JBSZSTRM | Cash Flow for Costing Rule | |
79 | Data Element | JBWGWAER | Currency of transaction | |
80 | Data Element | JBWWHRORG | Transaction Currency pre EURO Conversion | |
81 | Data Element | MANDT | Client | |
82 | Data Element | NORDER | Order Number | |
83 | Data Element | NORDEXT | External order number | |
84 | Data Element | RANL | Contract Number | |
85 | Data Element | RANLALT1 | Alternative Identification | |
86 | Data Element | RANTYP | Contract Type | |
87 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
88 | Data Element | RLDEPO | Securities Account | |
89 | Data Element | RPORTB | Portfolio | |
90 | Data Element | SANLF | Product Category | |
91 | Data Element | SASATZVZ | +/- sign of disb. rec. | |
92 | Data Element | SBEWZITI | Flow category | |
93 | Data Element | TB_DUPDAT | Changed on | |
94 | Data Element | TB_DUPDAT | Changed on | |
95 | Data Element | TB_RFHA | Financial Transaction | |
96 | Data Element | TB_SFGTYP | Transaction Category | |
97 | Data Element | TB_TUPTIM | Time changed | |
98 | Data Element | TB_TUPTIM | Time changed | |
99 | Data Element | TB_UPUSER | Last Changed by | |
100 | Data Element | TB_UPUSER | Last Changed by | |
101 | Data Element | TB_WGSCHF1 | Currency of Outgoing Side | |
102 | Data Element | TB_WGSCHF2 | Currency of Incoming Side | |
103 | Data Element | VVRANLW | Security ID Number | |
104 | Data Element | VVSART | Product Type |