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SAP Table JBDOBJ1

Object Table for Financial Transactions, General Part

JBDOBJ1 (Object Table for Financial Transactions, General Part) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link JBDOBJ1 to other SAP tables.

JBDOBJ1 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
OBJNR Object number for financial transactions JBOBJNR ONR00 CHAR 22 0
BUKRS Company Code BUKRS T001 CHAR 4 0
GSART Product Type VVSART TZPA CHAR 3 0
SDATST Control of Master Data Storage JBSDATST CHAR 2 0
01 JBDKKON - Savings Account/Current Account
02 VDARL - Loan
03 VWBEKI - Security Order
04 VTBFHA - Financial Transaction
05 JBDSERV - Service
06 JBDBSTD - Securities Position
07 JBDUBST - non-interest-bearing position
08 JBSSAMOB - group objects (no longer supported)
09 JBRDBKO - General Holder
10 JBRDBRTBSTD - Position of general holders
11 BKK42 - Bank Current Accounts
12 JBDVTMD - Variable Transaction
13 Class position in securities account
14 Class position in futures account
15 Facilities
16 Collateral
18 TEXT_POSITIONS - Exposure Positions
19 TRL Positions/Subpositions
20 Lot based Position in Futures Account
SDATBE Control of Flow Data Storage JBSDARBE CHAR 2 0
01 JBDKKON - Savings Account, Checking Account
02 VDARL - Loan
03 VWBEKI - Security Order
SHERKU Source Indicator JBSHERKU CHAR 8 0
SGSTAT Transaction Status JBSGSTAT CHAR 1 0
1 New
2 Changed
3 Deactivated
4 Reversed
CNDLIST Condition List JBCNDLIST CHAR 6 0
DEGKBE Date of Transaction Start JBDGBEGI DATS 8 0
DEGKEN Date of Transaction End JBDGENDE DATS 8 0
DRMBEG Transaction Start for RM JBDRMBEG DATS 8 0
DRMEND Transaction End for RM JBDRMEND DATS 8 0
DMWBEG Transaction Start for RR JBDMWBEG DATS 8 0
DMWEND Transaction End for RR JBDMWEND DATS 8 0
DKLBEG Transaction Start for CL JBDKLBEG DATS 8 0
DKLEND Transaction End for CL JBDKLEND DATS 8 0
SEGKRL STC-Relevant Indicator JBSEGKRL CHAR 1 0
0 No
1 Yes
SEGKAK Profitability Analysis Active Indicator JBSEGKAK CHAR 1 0
0 No
1 Yes
SRMREL RM Relevancy Indicator JBSRMREL CHAR 1 0
0 No
1 Yes
SRMAKT Analysis Active Indicator JBSRMAKT CHAR 1 0
0 No
1 Yes
SMWREL RR Relevant Indicator JBSMWREL CHAR 1 0
0 No
1 Yes
SMWAKT RR Active Indicator JBSMWAKT CHAR 1 0
0 No
1 Yes
SKLREL Indicator CL Relevant JBSKLREL CHAR 1 0
0 No
1 Yes
SKLAKT Indicator CL Active JBSKLAKT CHAR 1 0
0 No
1 Yes
UPUSER Last Changed by TB_UPUSER CHAR 12 0
DUPDAT Changed on TB_DUPDAT DATS 8 0
TUPTIM Time changed TB_TUPTIM TIMS 6 0
CRUSER Entered by TB_CRUSER CHAR 12 0
DCRDAT Entered On TB_CRDAT DATS 8 0
TCRTIM Entry Time TB_TCRTIM TIMS 6 0
NAMEAUS Disbursement Procedure (Loan) JBRNAMEAUS JBTAUSVER CHAR 10 0
ARCHIVE_STATUS Archivability Status AFX_DTE_ARCHIVE_STATUS CHAR 1 0
1 Cannot Be Archived
2 Can Be Archived
3 Can Be Deleted
ARCHIVE_FLUD Resubmission Date AFX_DTE_ARCHIVE_FLUD DATS 8 0

JBDOBJ1 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
JBDOBJ1 BUKRS JBDOBJ1 BUKRS T001 Company Codes BUKRS
JBDOBJ1 BUKRS JBDOBJ1 MANDT T001 Company Codes MANDT
JBDOBJ1 GSART JBDOBJ1 MANDT TZPA Financial Assets Management Product Types MANDT
JBDOBJ1 GSART JBDOBJ1 GSART TZPA Financial Assets Management Product Types GSART
JBDOBJ1 MANDT JBDOBJ1 MANDT T000 Clients MANDT
JBDOBJ1 NAMEAUS * JBTAUSVER Disbursement Procedure (Loans) - Customizing STUFE
JBDOBJ1 NAMEAUS JBDOBJ1 MANDT JBTAUSVER Disbursement Procedure (Loans) - Customizing MANDT
JBDOBJ1 NAMEAUS JBDOBJ1 NAMEAUS JBTAUSVER Disbursement Procedure (Loans) - Customizing NAMEAUS
JBDOBJ1 OBJNR JBDOBJ1 MANDT ONR00 General Object Number MANDT
JBDOBJ1 OBJNR JBDOBJ1 OBJNR ONR00 General Object Number OBJNR