Data Element list used by SAP ABAP Table JBTICOB (Financial Object Data for Costing)
SAP ABAP Table
JBTICOB (Financial Object Data for Costing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
JBARPER1 | Number of Periods for Residual Distribution of Commission 1 | |
3 | ![]() |
JBARPER2 | Number of Periods for Residual Distribution of Commission 2 | |
4 | ![]() |
JBARPER3 | Number of Periods for Residual Distribution of Commission 3 | |
5 | ![]() |
JBARPER4 | Number of Periods for Residual Distribution of Commission 4 | |
6 | ![]() |
JBBABRBW | Settlement NPV | |
7 | ![]() |
JBBABRHW | Net Present Value for Settlement (LC) | |
8 | ![]() |
JBBDSKBW | NPV of Average Effective Committed Capital | |
9 | ![]() |
JBBDSKHW | NPV of Average Committed Effective Capital (LC) | |
10 | ![]() |
JBBDSVOL | Average Volume | |
11 | ![]() |
JBBEGEPBW | NPV of Charges/Commission in Transaction Currency | |
12 | ![]() |
JBBEGEPHW | NPV of Charges/Commission in Local Currency | |
13 | ![]() |
JBBEGEPRO | Amount of Charges/Commission | |
14 | ![]() |
JBBGWERT | Equivalent Value in Local Currency for a Forex Transaction | |
15 | ![]() |
JBBMRKBW | NPV of Reserve Requirement Costs | |
16 | ![]() |
JBBREFPR | Reference Price - Amount | |
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 | ![]() |
JBKREFKUR | Reference Rate for Foreign Exchange Transactions | |
28 | ![]() |
JBKZUKUR | Translation Rate for Commitment Costing | |
29 | ![]() |
JBLISTTYPE | Condition List Type | |
30 | ![]() |
JBOBJNR | Object number for financial transactions | |
31 | ![]() |
JBRADKEY_D | Differentiation of Transactions from Costing View | |
32 | ![]() |
JBRBPROD | Bank Product | |
33 | ![]() |
JBRBPVAR | Bank Product Variant for Costing | |
34 | ![]() |
JBREFKUR | Reference Price for Securities/Listed Transactions | |
35 | ![]() |
JBRFHAZU | Financial Transaction Activity (Money Market) | |
36 | ![]() |
JBRKALRG | Costing Rule | |
37 | ![]() |
JBRNAMEAUS | Disbursement Procedure (Loan) | |
38 | ![]() |
JBSDARBE | Control of Flow Data Storage | |
39 | ![]() |
JBSDATST | Control of Master Data Storage | |
40 | ![]() |
JBSEGKAK | Profitability Analysis Active Indicator | |
41 | ![]() |
JBSEGKRL | STC-Relevant Indicator | |
42 | ![]() |
JBSGSTAT | Transaction Status | |
43 | ![]() |
JBSHERKU | Source Indicator | |
44 | ![]() |
JBSKJAHR | Costed up to Year | |
45 | ![]() |
JBSLSONL | Indicator for Online Cash Flow Disturbance Cat. 1 | |
46 | ![]() |
JBSMODIF | Indicator Showing Disbursement Changes | |
47 | ![]() |
JBSPERIO | Costed to Period | |
48 | ![]() |
JBSZSART | Cash flow category | |
49 | ![]() |
JBSZSTKZ | Cash Flow Indicator | |
50 | ![]() |
JBT_DTE_CFD_FLL_DSB_STFD | Status of Cash Flow from Full Disbursement | |
51 | ![]() |
JBT_DTE_FULL_DISBURSEMENT_DATE | Date of Full Disbursement | |
52 | ![]() |
JBWWHRORG | Transaction Currency pre EURO Conversion | |
53 | ![]() |
MANDT | Client | |
54 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
55 | ![]() |
TB_DUPDAT | Changed on | |
56 | ![]() |
TB_TUPTIM | Time changed | |
57 | ![]() |
TB_UPUSER | Last Changed by | |
58 | ![]() |
VVSART | Product Type |