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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

TableNote
AFO_CFUPD_SAVEAdministr. of Generated Payment Flows for Financial Objects
AFO_CF_UPDATEFOs For Loans, For Which Payment Flows are Generated
AFO_FOI_FAIL_ADMFO Integration: Storage of Admin. Information for Error Logs
AFO_WORK_FO_FAILFinancial Objects in Worklists
AFWBM_BASICTRM: Additional Attributes of a Basic Benchmark
AFWCH_STR_SAMPSample Customizing
CE1E_B1Model Bank
I9AMVMKIS-B: RM Model/Include DBTab Variable Characteristics
JBAFOKOKOCondition Header
JBAFOKOPOCondition Items
JBCFKOPFCash Flow Transaction: Header Data
JBCFZSTRBEWEGCash Flow Transaction: Flow Data for Cash Flow
JBCFZSTRKOPFCash Flow Transaction: Header Data for Cash Flow
JBDBEWEPosition Flows Generated by Position Changes
JBDBSTDSAP Banking: Positions
JBDBSTWPosition Values
JBDEUROIndicator Table for EURO Conversion (CC)
JBDI0000Template Structure for Generated Qty Table in STC for ABC
JBDKKOFFixing Table for Variable Transactions
JBDKKOF_BACKUPBackup Table for the Conversion of JBDKKOF
JBDKKOF_NNew Fixing Table for Variable Transactions
JBDKKONSAP Banking: Business Partner Account
JBDLSZAType 2 Cash Flow Disturbance (Shifting of a Payment)
JBDOBJ1Object Table for Financial Transactions, General Part
JBDOBJEURAdditional Fields for Finance Object (EURO Conversion)
JBDOBJZUSTC Additional Data for Financial Object
JBDSERVSAP Banking: Master Table for Service Transactions
JBDUBSTSAP Banking: Non-Interest-Bearing Position
JBDVTMDVariable transaction - master data
JBDZSAUSVERCash Flow Transaction: Individual Disbursement Procedure
JBDZSEKCash Flow (Effective Capital and NIM between Payment Dates)
JBDZSKOCash Flow Header
JBDZSTRCash Flow
JBDZSVOCash Flow (Volume Information)
JBDZSZTSAP Banking: Cash Flow (Interest and Repayment Schedule)
JBKLBESTCredit Limit: Characteristics for Position Objects
JBKLOBJ1Segment Table for Financial Transactions, CL Part
JBNIPLALM Non Interest Profit and Loss
JBRACCOUNTRM BP Update Administration for Account Balances
JBRBPCFVRM: BP Update Administration for Cash Flows
JBRBPCFVNRM: BP Update Management for Cash Flows
JBRBPFARTRM: Update Type for Objects per View
JBRBPKSVRM BP Update Administration for Account Balances
JBRBPWPVRM: BP Update Administration for Positions/Securities
JBRDBKORM: DB Table Header Information Extended Risk Object
JBRDBRTBSTDRM: Position for Extended Risk Object
JBRDBRTEXTRM: DB Table for External Risk Object
JBREGSHRM Base Portfolio for Single Transactions
JBRHKORM: Version Table: Header Information: Extended Risk Object
JBRKNZRM: External Key Figures for Financial Object
JBRMZBGRM: Assignment of Transactions to Business Partners
JBROBJ1RM: Definition of Fields/Characteristics Specific to RM
JBROZRM Gap Opportunity Interest Rates from Single Trans. Costing
JBROZPROTKOPFRM Gap: Log Information from OI Determination (Header)
JBROZPROTPOSRM Gap: Log Information from OI Determination (Items)
JBRSVKORM: Header Table of SDTFT for Saved Datasets
JBRVMKBRRM: Template for Tables I73xxxx with Valuation Rule
JBSSAMOBRegulatory Reporting - Grouping Objects
JBSWPOFFOpen, Non-Fulfilled Spot Securities Transactions (RR)
JBTOBJ1Segment Table for Financial Transactions, STC Part
JBTOBJPCommission Fields for Financial Transactions
KLINTNRCredit Limit: Admin. of Internal Key for Check Transactions
KLLIMITEXCEEDEDManagement of Exceeded Limits per Product/Transaction Type
KLREPRisk Line Items
KLREPOSRisk Line Items
KLZUEXTOBJAssignment of External Administration Key to Object Number
PFAIM_MDATMANUMaster Data: Pos. Managed Externally and Entered Manually
TJBD_FOBJ_ARC_PTObject-Specific Package Templates FOBJ_ARCH
TJBD_FOCF_ARC_PTObject-specific Package Templates: FOCF_ARCH
TJBR_GPTP_RCH_PTObject-Specific Package Templates for GPTP_ARCH
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