Data Element list used by SAP ABAP Table JBIXOBJ (Processing Structure for Transferring Objects)
SAP ABAP Table
JBIXOBJ (Processing Structure for Transferring Objects) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFX_DTE_ARCHIVE_FLUD | Resubmission Date | ||
| 2 | AFX_DTE_ARCHIVE_STATUS | Archivability Status | ||
| 3 | BKK_ACCNT | Internal Account Number for Current Account | ||
| 4 | BKK_ACEXT | Account number for current account | ||
| 5 | BKK_BKKRS | Bank Area | ||
| 6 | BP_RATING | Rating | ||
| 7 | BUKRS | Company Code | ||
| 8 | BU_PARTNER | Business Partner Number | ||
| 9 | BU_PARTNER | Business Partner Number | ||
| 10 | DMARKTZINS | ISB: Market Rate Date: Market Interest Rate for NPV Calc. | ||
| 11 | JBARPER1 | Number of Periods for Residual Distribution of Commission 1 | ||
| 12 | JBARPER2 | Number of Periods for Residual Distribution of Commission 2 | ||
| 13 | JBARPER3 | Number of Periods for Residual Distribution of Commission 3 | ||
| 14 | JBARPER4 | Number of Periods for Residual Distribution of Commission 4 | ||
| 15 | JBBABRBW | Settlement NPV | ||
| 16 | JBBABRHW | Net Present Value for Settlement (LC) | ||
| 17 | JBBDSKBW | NPV of Average Effective Committed Capital | ||
| 18 | JBBDSKHW | NPV of Average Committed Effective Capital (LC) | ||
| 19 | JBBEGEPBW | NPV of Charges/Commission in Transaction Currency | ||
| 20 | JBBEGEPHW | NPV of Charges/Commission in Local Currency | ||
| 21 | JBBEGEPRO | Amount of Charges/Commission | ||
| 22 | JBBGWERT | Equivalent Value in Local Currency for a Forex Transaction | ||
| 23 | JBBMRKBW | NPV of Reserve Requirement Costs | ||
| 24 | JBBREFPR | Reference Price - Amount | ||
| 25 | JBBRPRV1 | Remaining Commission 1 | ||
| 26 | JBBRPRV2 | Remaining Commission 2 | ||
| 27 | JBBRPRV3 | Remaining Commission 3 | ||
| 28 | JBBRPRV4 | Remaining Commission 4 | ||
| 29 | JBBWTBBW | NPV of Currency Translation Contribution | ||
| 30 | JBCNDLIST | Condition List | ||
| 31 | JBDEXPRELFLG | Indicator for Export Relevance (Basel II) | ||
| 32 | JBDGBEGI | Date of Transaction Start | ||
| 33 | JBDGENDE | Date of Transaction End | ||
| 34 | JBDKGUEL | Validity Date for Determining Costing Rule | ||
| 35 | JBDKLBEG | Transaction Start for CL | ||
| 36 | JBDKLEND | Transaction End for CL | ||
| 37 | JBDLKALK | Date of Last Costing Run | ||
| 38 | JBDLRBEG | Transaction Start Date for CL Country Risk | ||
| 39 | JBDLREND | Transaction End Date for CL Country Risk | ||
| 40 | JBDMWBEG | Transaction Start for RR | ||
| 41 | JBDMWEND | Transaction End for RR | ||
| 42 | JBDRMBEG | Transaction Start for RM | ||
| 43 | JBDRMEND | Transaction End for RM | ||
| 44 | JBDSAMB | Collective Order Date To | ||
| 45 | JBDSAMKZ | Indicator for Collective Order | ||
| 46 | JBDSAMV | Collective Order Date From | ||
| 47 | JBD_CHREL | Financial Object: Change Relevance Indicator | ||
| 48 | JBD_DTE_EXPOBJ | Export Object Category | ||
| 49 | JBINTORD | Internal Order Number | ||
| 50 | JBKREFKUR | Reference Rate for Foreign Exchange Transactions | ||
| 51 | JBKZUKUR | Translation Rate for Commitment Costing | ||
| 52 | JBNIPL_IDNUM | Key of Non-Interest Profit and Loss | ||
| 53 | JBNREF1 | 1st Reference Number for Accessing a Text Table | ||
| 54 | JBNREF2 | 2nd Reference Number for Accessing a Text Table | ||
| 55 | JBOBJNR | Object number for financial transactions | ||
| 56 | JBRABREG | Write-Down Rule | ||
| 57 | JBRADKEY_D | Differentiation of Transactions from Costing View | ||
| 58 | JBRAKTPAS | Indicator: Asset/Liability Transaction | ||
| 59 | JBRBESTO | Position Number | ||
| 60 | JBRBEWREG_ | Valuation Rule | ||
| 61 | JBRBKONT | Account Number | ||
| 62 | JBRBPROD | Bank Product | ||
| 63 | JBRBPVAR | Bank Product Variant for Costing | ||
| 64 | JBREFKUR | Reference Price for Securities/Listed Transactions | ||
| 65 | JBREXTNR | External Account Number | ||
| 66 | JBREXTOB | External Grouping Object Number | ||
| 67 | JBRFHAZU | Financial Transaction Activity (Money Market) | ||
| 68 | JBRIDBSTD | Internal Number for Position of Generic Transactions | ||
| 69 | JBRIDBSTDEXT | External ID for Position of Generic Transactions | ||
| 70 | JBRIDEXT | External Number of the Generic Transaction | ||
| 71 | JBRIDXRT | Internal Number of the Generic Transaction | ||
| 72 | JBRKALRG | Costing Rule | ||
| 73 | JBRKALRG | Costing Rule | ||
| 74 | JBRNAMEAUS | Disbursement Procedure (Loan) | ||
| 75 | JBROBJNR | Grouping Object No. | ||
| 76 | JBRREFNR | Contact Person's Number | ||
| 77 | JBRSERVI | Service Number | ||
| 78 | JBRUBEST | Position Name | ||
| 79 | JBRVREGEL | Summarization Rule | ||
| 80 | JBSANART | Display Type | ||
| 81 | JBSCHOB | New Financial Object | ||
| 82 | JBSDARBE | Control of Flow Data Storage | ||
| 83 | JBSDATST | Control of Master Data Storage | ||
| 84 | JBSDBLE | Control Field for DB Accesses | ||
| 85 | JBSDBLE | Control Field for DB Accesses | ||
| 86 | JBSEBENI | Internal Hierarchy Level | ||
| 87 | JBSEGKAK | Profitability Analysis Active Indicator | ||
| 88 | JBSEGKRL | STC-Relevant Indicator | ||
| 89 | JBSEGUB | Indicator - Record Relevant for Profitability Analysis? | ||
| 90 | JBSERROR | Error flag | ||
| 91 | JBSFEMD | Mode for Data Transfer for Profitability Analysis Part | ||
| 92 | JBSFKMD | Mode for Data Transfer CL Part | ||
| 93 | JBSFRMD | Mode for Data Transfer of Analysis Parameters | ||
| 94 | JBSGEART | Transaction Type for Financial Innovations | ||
| 95 | JBSGSTAT | Transaction Status | ||
| 96 | JBSHERKU | Source Indicator | ||
| 97 | JBSKJAHR | Costed up to Year | ||
| 98 | JBSKLAKT | Indicator CL Active | ||
| 99 | JBSKLREL | Indicator CL Relevant | ||
| 100 | JBSKLUB | Indicator, Showing if Record Relevant for CL | ||
| 101 | JBSKTART | Regulatory Reporting - Account Type | ||
| 102 | JBSKTAUS | Account Print-Out | ||
| 103 | JBSKTKLS | Differentiation of Transactions (Principle 1A) | ||
| 104 | JBSLSONL | Indicator for Online Cash Flow Disturbance Cat. 1 | ||
| 105 | JBSMODE | Mode of Data Flow | ||
| 106 | JBSMODIF | Indicator Showing Disbursement Changes | ||
| 107 | JBSMWAKT | RR Active Indicator | ||
| 108 | JBSMWREL | RR Relevant Indicator | ||
| 109 | JBSMWUB | RR Transfer Indicator for Object Transfer | ||
| 110 | JBSOBJART | Type of Grouping Object (Part of JBSPGRUP) | ||
| 111 | JBSPERIO | Costed to Period | ||
| 112 | JBSPGRUP | Product Group of Bank Product | ||
| 113 | JBSRMAKT | Analysis Active Indicator | ||
| 114 | JBSRMREL | RM Relevancy Indicator | ||
| 115 | JBSRMUB | Indicator showing whether the record is relevant for RM | ||
| 116 | JBSRSAKT | Transaction Differentiation for COOKE or GAB | ||
| 117 | JBSSHLNG | Short/Long Indicator | ||
| 118 | JBSWAERS | Ind: Value Fields in Local or Transaction Currency? | ||
| 119 | JBSZSART | Cash flow category | ||
| 120 | JBSZSTKZ | Cash Flow Indicator | ||
| 121 | JBVTNUM | Number of Variable Transaction | ||
| 122 | JBWBWAER | Currency of Position | ||
| 123 | JBWGWAER | Currency of transaction | ||
| 124 | KLCRDATLR | Entered On (Country Risk) | ||
| 125 | KLCRUSERLR | Entered By (Country Risk) | ||
| 126 | KLDUPDATLR | Changed On (Country Risk) | ||
| 127 | KLTCRTIMLR | Time Entered (Country Risk) | ||
| 128 | KLTUPTIMLR | Time Changed (Country Risk) | ||
| 129 | KLUPUSERLR | Last Changed By (Country Risk) | ||
| 130 | KLWGWAER | Transaction Currency (CL) | ||
| 131 | KL_ARAKT | Indicator: Counterparty/Issuer Risk Active | ||
| 132 | KL_ARBEG | Transaction Start Date for CL Counterparty/Issuer Risk | ||
| 133 | KL_AREND | Transaction End Date for CL Counterparty/Issuer Risk | ||
| 134 | KL_CAID | Identifier for Collateral Groups | ||
| 135 | KL_CEQCLASS | CEQ Class | ||
| 136 | KL_DEFRIRE | Default Risk Rule | ||
| 137 | KL_DISPW | Planned Currency for Cash Management and Forecast | ||
| 138 | KL_FAZID | Identifier for Facilities (External) | ||
| 139 | KL_FAZID_OBJ | Facility Assignment (External) to Financial Object | ||
| 140 | KL_FAZNR | Identifier for Facilities (Internal) | ||
| 141 | KL_FAZNR_OBJ | Assignment of Facility (Internal) to Financial Object | ||
| 142 | KL_FDLEV | Credit Limit: Level for Cash Management and Forecasting | ||
| 143 | KL_INTORG | Internal Organizational Unit (Branch where Postings Made) | ||
| 144 | KL_LEQCLASS | Loss Equivalent Class | ||
| 145 | KL_LRAKT | Indicator: Country Risk Active | ||
| 146 | KL_LRB | Country Risk Area | ||
| 147 | KL_LRL | Relevant Country for Country Risk | ||
| 148 | KL_LRLPOL | Country of Head Office of Branch (Political) | ||
| 149 | KL_NID | Indentifier for Netting Groups | ||
| 150 | KL_RISK_EFFECT | Transaction is Risk-Reducing | ||
| 151 | KL_RRFIND | Recovery Rate | ||
| 152 | KL_SID | Identifier for Collateral Provision | ||
| 153 | KL_SID | Identifier for Collateral Provision | ||
| 154 | KL_SIDEXT | External Identifier for Collateral Provision | ||
| 155 | KL_SKPSK | Credit Limit Part: General Ledger Account | ||
| 156 | MANDT | Client | ||
| 157 | NORDEXT | External order number | ||
| 158 | RANL | Contract Number | ||
| 159 | RANLALT1 | Alternative Identification | ||
| 160 | RDEALER | Trader | ||
| 161 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 162 | RLDEPO | Securities Account | ||
| 163 | RPORTB | Portfolio | ||
| 164 | SANLF | Product Category | ||
| 165 | SARCHIV | Archiving Category Indicator | ||
| 166 | SYTABIX | Row Index of Internal Tables | ||
| 167 | TB_CONTROL | Monitoring Unit | ||
| 168 | TB_CRDAT | Entered On | ||
| 169 | TB_CRDAT | Entered On | ||
| 170 | TB_CRUSER | Entered by | ||
| 171 | TB_CRUSER | Entered by | ||
| 172 | TB_DUPDAT | Changed on | ||
| 173 | TB_DUPDAT | Changed on | ||
| 174 | TB_DUPDAT | Changed on | ||
| 175 | TB_DUPDAT | Changed on | ||
| 176 | TB_RFHA | Financial Transaction | ||
| 177 | TB_SLPG_R1 | Limit Product Group With/Without Collective Limit | ||
| 178 | TB_TCRTIM | Entry Time | ||
| 179 | TB_TCRTIM | Entry Time | ||
| 180 | TB_TUPTIM | Time changed | ||
| 181 | TB_TUPTIM | Time changed | ||
| 182 | TB_TUPTIM | Time changed | ||
| 183 | TB_TUPTIM | Time changed | ||
| 184 | TB_UPUSER | Last Changed by | ||
| 185 | TB_UPUSER | Last Changed by | ||
| 186 | TB_UPUSER | Last Changed by | ||
| 187 | TB_UPUSER | Last Changed by | ||
| 188 | TPM_POS_ACCOUNT_FUT | Futures Account for Listed Options and Futures | ||
| 189 | VRLDEPO | Securities Account | ||
| 190 | VVRANLW | Security ID Number | ||
| 191 | VVRANLW | Security ID Number | ||
| 192 | VVRANLW | Security ID Number | ||
| 193 | VVSART | Product Type |