IS-B-SA-ALM is a SAP sub-module coming under IS module and IS-M component.Total 73 IS-B-SA-ALM tables are stored in our database.View these tables by sub modules wise coming under SAP IS-B-SA-ALM.You can also refer SAP IS-B-SA-ALM transaction codes from this link
- Module description :
- Parent Module : IS
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SAP IS-B-SA-ALM Tables
- CEPC_FS : Financial services enhancement for Profit center master
- JBACFART2KNZ : ALM Assignment of CF Type to CF Indicator for Simulated ROs
- JBALMCTRL_01 : ALM Control Table for General List Tool Fields
- JBALMCTRL_02 : ALM Control Table for List Tool Fields
- JBALMDLADM : ALM: Administration Information for Detailed Logs
- JBALMDLADMT : ALM: Text Definitions for Detailed Logs
- JBALMDLGLOB : ALM: Higher-Level Data of Detailed Log
- JBALMDLLOC : ALM: Higher-Level Data of Detailed Log
- JBAMPGPAR : ALM Market Price Weighting: Parameters
- JBAPHKMERK : ALM Assignment of Characteristics to PH Nodes
- JBAPLANELASAVE : ALM: Maturity-Band-Dependent Parameters
- JBAPLANPAR : ALM Assignment of Planning Parameters to Planning Variant
- JBAPLANPARLZB : ALM Assignment of Planning Parameters to Planning Variant
- JBAPLANV : ALM Planning Variant
- JBAPLANVT : ALM Planning Variant: Text Table
- JBASIMA : ALM Simulation Type
- JBASIMAP : ALM Simulation Type: Parameters
- JBASIMAT : ALM Simulation Type: Texts
- JBASIMLZBSAVE : ALM: Maturity-Band-Dependent Parameters
- JBASIMPARASAVEDB : ALM: Additional Information when Saving Sim. Transactions
- JBASIMT : ALM Simulation Category
- JBASIMTT : ALM Simulation Category: Texts
- JBNIPL : ALM Non Interest Profit and Loss
- JBNIPL_DATA : ALM Non Interest Profit and Loss Data
- JBRABREG0 : RM: Control of Write-Down Rules via Evaluation Type
- JBRABREG1 : RM: Write-Down Rule-Specific Control
- JBRABREG2 : RM: Control of Write-Down Rules via Evaluation Type
- JBRABREG3 : RM: Write-Down Rule-Specific Control
- JBRABREGTAB : RM: Write-Down Rule for P+L Evaluation
- JBRABREGTABT : RM: Write-Down Rule for P+L Simulation (Texts)
- JBRALMPARASAVE : ALM: Evaluation Parameters
- JBRBG2 : Gap Analysis - Global Control
- JBRBG2T : Text Table for Gap Type
- JBRBG3 : Gap Analysis - Control using Valuation Rule
- JBRBRFS : RM: Assignment of Valuation Rule to Due Date Scenario
- JBRBRIASZ : Assignment of Utilization Scenario to Valuation Rule
- JBRBRLQSZ : Assignment of Liquidation Scenario to Valuation Rule
- JBRDBRTBSTDII : RM: Position for Generic Transaction; Additional Data
- JBRFSZ : Due Date Scenario - Header Information
- JBRFSZABS : Absolute Due Date Scenario, Parameters
- JBRFSZREL : Relative Due Date Scenario, Parameters
- JBRIASZ : Settings for Utilization Scenarios
- JBRIASZD : Definitions of Utilization Scenarios
- JBRIASZDT : Descriptions for Utilization Scenarios
- JBRLQSZD : Settings for Liquidation Scenarios
- JBRLQSZH : Defintions of Liquidation Scenarios
- JBRLQSZHT : Texts for Liquidation Scenarios
- JBRLZB : Maturity band
- JBRLZBP : Maturity band parameters
- JBRLZBT : Maturity Band - Texts
- JBRPBL : Period block
- JBRPBLD : Period Block - Definition
- JBRPBLDT : Texts for Period Block - Definition
- JBRSIMZ : Simulated Interest - Definition
- JBRSIMZT : Texts for Simulated Interest Payments
- JBRSVGAPHD : RM: Header Data (Saved Gap Evaluation Results)
- JBRSVGAPHEAD : RM: Header Data (Saved Gap Evaluation Results)
- JBRSVGAPRES : RM: Saved Gap Evaluation Results
- JBRSZTABDB : ALM: Scenarios Used in a Simulation Run
- JBR_US_ACCT : Balance Sheet Account Key
- JBR_US_ACCT_MAP : Balancing Account
- J_1BBRANCH_FS : Branch with local calendar information
- J_1BBRANCH_HOLI : Special local holidays for the branch are maintained in this
- J_1BBRANCH_HOLIT : Special local holidays for the branch are maintained here
- SAVID_DELTA_STAT : Status of Delta Update
- T003_FS : Document Types
- TJBA_PREP_FACTOR : Prepayment CPR factors used by prepayment BADI -SAP standard
- TJBR_GPTP_RCHCST : Object-Specific Customizing for GPTP_ARCH
- TJBR_GPTP_RCH_PT : Object-Specific Package Templates for GPTP_ARCH
- TJBR_US_ACCT_T : Customizing Table for Balancing Account Texts
- TTD_COND_MAP : Time Deposit Conditions to Treasury Conditions
- TTD_FLOW_MAP : Time Deposit to Treasury Flow Map
- TZBZ_FS_CAL : Calendar enhancement for Financial services
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