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- Cross-Application Components (CA)
- Cross-Application Components (CA)
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- Enterprise Portal (EP)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
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- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
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- Biller Consolidator (FIN-FSCM-BC)
- Biller Direct (FIN-FSCM-BD)
- Collections Management (FIN-FSCM-COL)
- Credit Management (FIN-FSCM-CR)
- Digital Payments (FIN-FSCM-DP)
- Direct Bank Communication (FIN-FSCM-BNK)
- Dispute Management (FIN-FSCM-DM)
- FSCM In-House Cash (FIN-FSCM-IHC)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- Internal Collection Procedure (FIN-FSCM-DR)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
JBDGSCH
IS-B: Transaction Master Data
|
#transactional
|
Component: Analyzer
- 🔑 Keys (2)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates (9)
- ☰ Categorical (4)
- Other (18)
- 🔗 Relations (5)
Column Name | Description | |
---|---|---|
MANDT FK | Client | |
RGENUM | Transaction Number |
Column Name | Description | |
---|---|---|
💲 Currency of transaction (WGWAER): | ||
BRPRV1 | Remaining Commission 1 | |
BRPRV2 | Remaining Commission 2 | |
BRPRV3 | Remaining Commission 3 | |
BRPRV4 | Remaining Commission 4 |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
DKGUEL | Validity Date for Determining Costing Rule | |
DSTORN | Reversal Date | |
DLKALK | Date of Last Costing Run | |
DERFAS | Created on | |
TERFAS | Time of entry | |
DUPDAT | Changed On | |
TUPTIM | Time Changed | |
DGBEGI | Date of Transaction Start | |
DGENDE | Date of Transaction End |
Column Name | Description | |
---|---|---|
SGSTAT | Transaction Status | Show values |
SAKPAS | Asset/Liability Indicator | Show values |
SZSTKZ | Cash Flow Indicator | Show values |
SZSART | Cash flow category | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
RKALRG | Costing Rule | JBRKALRG | |
RGENUX | Transaction Number (External) | CHAR30 | |
RBKONT | Account Number | JBRBKONT | |
RBKONX | Account Number Supplement | CHAR10 | |
SHERKU | Source Indicator | JBSHERKU | |
SPERIO | Costed to Period | NUM3 | |
SKJAHR | Costed up to Year | NUM4 | |
ARSTP1 | Number of Periods for Residual Distribution of Commission 1 | INT1 | |
ARSTP2 | Number of Periods for Residual Distribution of Commission 2 | INT1 | |
ARSTP3 | Number of Periods for Residual Distribution of Commission 3 | INT1 | |
ARSTP4 | Number of Periods for Residual Distribution of Commission 4 | INT1 | |
RANL | Contract Number | RANL | |
RFHA | Financial Transaction | T_RFHA | |
NORDER | Order Number | NUM8 | |
UPUSER | Last Changed By | SYCHAR12 | |
RBESTO | Position Number | NUM10 | |
SLSONL | Indicator for Online Cash Flow Disturbance Cat. 1 | CHAR1 | |
RFHAZU | Financial Transaction Activity (Money Market) | T_RFHAZU |
Master Data Relations | Join Conditions |
---|---|
Company Code | |
Client | JBDGSCH.MANDT == T000.MANDT |
Bank Product | |
Bank Product Variant for Costing | |
Currency of transaction |