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