JBOBJNR Field in SAP | Object number for financial transactions Data Element using tables

JBOBJNR is a data element in SAP used for storing Object number for financial transactions data in table fields. Here is it basic details and list of tables using this JBOBJNR field in SAP.

Data Element : JBOBJNR
Description : Object number for financial transactions
Data Type :CHAR

Object number for financial transactions tables in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using JBOBJNR Field

Table	Note
AFO_CFUPD_SAVE	Administr. of Generated Payment Flows for Financial Objects
AFO_CF_UPDATE	FOs For Loans, For Which Payment Flows are Generated
AFO_FOI_FAIL_ADM	FO Integration: Storage of Admin. Information for Error Logs
AFO_WORK_FO_FAIL	Financial Objects in Worklists
AFWBM_BASIC	TRM: Additional Attributes of a Basic Benchmark
AFWCH_STR_SAMP	Sample Customizing
CE1E_B1	Model Bank
I9AMVMK	IS-B: RM Model/Include DBTab Variable Characteristics
JBAFOKOKO	Condition Header
JBAFOKOPO	Condition Items
JBCFKOPF	Cash Flow Transaction: Header Data
JBCFZSTRBEWEG	Cash Flow Transaction: Flow Data for Cash Flow
JBCFZSTRKOPF	Cash Flow Transaction: Header Data for Cash Flow
JBDBEWE	Position Flows Generated by Position Changes
JBDBSTD	SAP Banking: Positions
JBDBSTW	Position Values
JBDEURO	Indicator Table for EURO Conversion (CC)
JBDI0000	Template Structure for Generated Qty Table in STC for ABC
JBDKKOF	Fixing Table for Variable Transactions
JBDKKOF_BACKUP	Backup Table for the Conversion of JBDKKOF
JBDKKOF_N	New Fixing Table for Variable Transactions
JBDKKON	SAP Banking: Business Partner Account
JBDLSZA	Type 2 Cash Flow Disturbance (Shifting of a Payment)
JBDOBJ1	Object Table for Financial Transactions, General Part
JBDOBJEUR	Additional Fields for Finance Object (EURO Conversion)
JBDOBJZU	STC Additional Data for Financial Object
JBDSERV	SAP Banking: Master Table for Service Transactions
JBDUBST	SAP Banking: Non-Interest-Bearing Position
JBDVTMD	Variable transaction - master data
JBDZSAUSVER	Cash Flow Transaction: Individual Disbursement Procedure
JBDZSEK	Cash Flow (Effective Capital and NIM between Payment Dates)
JBDZSKO	Cash Flow Header
JBDZSTR	Cash Flow
JBDZSVO	Cash Flow (Volume Information)
JBDZSZT	SAP Banking: Cash Flow (Interest and Repayment Schedule)
JBKLBEST	Credit Limit: Characteristics for Position Objects
JBKLOBJ1	Segment Table for Financial Transactions, CL Part
JBNIPL	ALM Non Interest Profit and Loss
JBRACCOUNT	RM BP Update Administration for Account Balances
JBRBPCFV	RM: BP Update Administration for Cash Flows
JBRBPCFVN	RM: BP Update Management for Cash Flows
JBRBPFART	RM: Update Type for Objects per View
JBRBPKSV	RM BP Update Administration for Account Balances
JBRBPWPV	RM: BP Update Administration for Positions/Securities
JBRDBKO	RM: DB Table Header Information Extended Risk Object
JBRDBRTBSTD	RM: Position for Extended Risk Object
JBRDBRTEXT	RM: DB Table for External Risk Object
JBREGSH	RM Base Portfolio for Single Transactions
JBRHKO	RM: Version Table: Header Information: Extended Risk Object
JBRKNZ	RM: External Key Figures for Financial Object
JBRMZBG	RM: Assignment of Transactions to Business Partners
JBROBJ1	RM: Definition of Fields/Characteristics Specific to RM
JBROZ	RM Gap Opportunity Interest Rates from Single Trans. Costing
JBROZPROTKOPF	RM Gap: Log Information from OI Determination (Header)
JBROZPROTPOS	RM Gap: Log Information from OI Determination (Items)
JBRSVKO	RM: Header Table of SDTFT for Saved Datasets
JBRVMKBR	RM: Template for Tables I73xxxx with Valuation Rule
JBSSAMOB	Regulatory Reporting - Grouping Objects
JBSWPOFF	Open, Non-Fulfilled Spot Securities Transactions (RR)
JBTOBJ1	Segment Table for Financial Transactions, STC Part
JBTOBJP	Commission Fields for Financial Transactions
KLINTNR	Credit Limit: Admin. of Internal Key for Check Transactions
KLLIMITEXCEEDED	Management of Exceeded Limits per Product/Transaction Type
KLREP	Risk Line Items
KLREPOS	Risk Line Items
KLZUEXTOBJ	Assignment of External Administration Key to Object Number
PFAIM_MDATMANU	Master Data: Pos. Managed Externally and Entered Manually
TJBD_FOBJ_ARC_PT	Object-Specific Package Templates FOBJ_ARCH
TJBD_FOCF_ARC_PT	Object-specific Package Templates: FOCF_ARCH
TJBR_GPTP_RCH_PT	Object-Specific Package Templates for GPTP_ARCH