SAP ABAP Table JBTLOBEWEG (Loans (Flow Data))
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       JBA (Package) Application developmnet IS-B General Development
Basic Data
Table Category INTTAB    Structure 
Structure JBTLOBEWEG   Table Relationship Diagram
Short Description Loans (Flow Data)    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 DTRANS VVDTRANS DATUM DATS 8   0   Flow data key: System date  
3 TTRANS VVTTRANS UZEIT TIMS 6   0   Transaction data key: system time  
4 NTRANS VVNTRANS NUMC4 NUMC 4   0   Transaction data key: Consecutive number  
5 RBELKPFD RBELKPFD RBELKPFD CHAR 10   0   Document Number of Document Header (Loan)  
6 RLDEPO RLDEPO RLDEPO CHAR 10   0   Securities Account *
7 DVORGANG DVORGANG DATUM DATS 8   0   Activity date  
8 SVORGANG RVORGANG RVORGANG CHAR 8   0   Securities-Activity  
9 NVORGANG NVORGANG CHAR3 CHAR 3   0   Activity number  
10 SBEWART SBEWART SBEWART CHAR 4   0   Flow Type *
11 SREFBEW SREFBEW SBEWART CHAR 4   0   Reference flow type *
12 SSOLHAB VVSSOLHAB VVSSOLHAB CHAR 1   0   Debit/credit indicator  
13 RERF RERF SYCHAR12 CHAR 12   0   Entered by  
14 DERF DERF DATUM DATS 8   0   First Entered on  
15 TERF TERF TIMES TIMS 6   0   Time of Initial Entry  
16 REHER REHER CHAR10 CHAR 10   0   Source of initial entry  
17 RBEAR RBEAR SYCHAR12 CHAR 12   0   Employee ID  
18 DBEAR DBEAR DATUM DATS 8   0   Last Edited on  
19 TBEAR TBEAR TIMES TIMS 6   0   Last Edited at  
20 RBHER RBHER CHAR10 CHAR 10   0   Editing Source  
21 RREFKONT RREFKONT USTRU CHAR 8   0   Account Assignment Reference in Financial Assets Management *
22 RANL RANL RANL CHAR 13   0   Contract Number  
23 SSTATI SSTATI STATI NUMC 2   0   Status of data record *
24 INTEB VVSINTEB INTEB NUMC 2   0   Financial Assets Management internal level *
25 SSTORNO SSTORNO SSTORNO CHAR 1   0   Reversal indicator  
26 SSTOGRD SSTOGRD SSTOGRD CHAR 2   0   Reason for Reversal *
27 RSTBLG STBLG BELNR CHAR 10   0   Reverse Document Number  
28 RVORGANG RVORGANG RVORGANG CHAR 8   0   Securities-Activity  
29 SBEWZITI SBEWZITI SBEWZITI CHAR 4   0   Flow category *
30 SAEND TFM_SAEND TFM_SAEND NUMC 1   0   Change Indicator for FiMa Flow Records  
31 SPLANIST SPLANIST SPLANIST CHAR 1   0   Plan/actual record/record to be released indicator  
32 SWOHER SWOHER CHAR1 CHAR 1   0   Source of flow record  
33 SABGRENZ VVSABGRENZ VVSABGRENZ NUMC 1   0   Accrual/deferral method  
34 SFDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
35 JFDUPD JFDUPD JANEI CHAR 1   0   Record transferred to cash management and forecast  
36 SSORTZIT SSORTZIT CHAR1 CHAR 1   0   Sort indicator for interest/repayment schedule calculations  
37 NFOLGE NFOLGE VVNFOLGE NUMC 4   0   Display sequence of condition types within the group  
38 JZINSBAS JZINSBAS JANEI CHAR 1   0   Flow in interest base  
39 JZINSZPT JZINSZPT JANEI CHAR 1   0   Interest date  
40 JONLAEN JONLAEN VVSONLAEN CHAR 1   0   Indicator for fixing a flow record  
41 JONLBUC JONLBUC CHAR1 CHAR 1   0   Online posting flag indicator  
42 SBWHR SBWHR WAERS CUKY 5   0   Position Currency (Currency of Position Amount) *
43 BBWHR BBWHR WERTV7 CURR 13   2   Amount in position currency  
44 SCWHR SCWHR WAERS CUKY 5   0   Settlement Currency *
45 BCWHR BCWHR WERTV7 CURR 13   2   Settlement Amount  
46 BHWHR BHWHR WERTV7 CURR 13   2   Amount in local currency  
47 SNWHR SNWHR WAERS CUKY 5   0   Currency of nominal amount *
48 BNWHR BNWHR WERTV7 CURR 13   2   Nominal amount  
49 BBASIS BBASIS WERTV7 CURR 13   2   Calculation base amount  
50 DBERVON DBERVON DATUM DATS 8   0   Start of Calculation Period  
51 SEXCLVON VVSEXCLVON VVSEXCLVON NUMC 1   0   Exclusive Indicator for the Start of a Calculation Period  
52 SULTVON VVSULTVON VVSULT CHAR 1   0   Month-End Indicator for Start of a Calculation Period  
53 DBERBIS DBERBIS DATUM DATS 8   0   End of Calculation Period  
54 SINCLBIS VVSINCLBIS VVSINCLBIS NUMC 1   0   Inclusive Indicator for the End of a Calculation Period  
55 SULTBIS VVSULTBIS VVSULT CHAR 1   0   Month-End Indicator for the End of a Calculation Period  
56 DFAELL DFAELL DATUM DATS 8   0   Due date  
57 SFULT SFULT VVSULT CHAR 1   0   Month-End Indicator for Due Date  
58 DDISPO DDISPO DATUM DATS 8   0   Payment Date  
59 DVALUT DVALUT DATUM DATS 8   0   Calculation Date  
60 SINCL VVSINCL VVSINCL NUMC 1   0   Inclusive indicator for beginning and end of a period  
61 SVULT VVSVULT VVSULT CHAR 1   0   Month-End Indicator for Value Date  
62 DVERRECH VVDVERRECH DATUM DATS 8   0   Settlement date  
63 SINCLVERR VVSINCLVER VVSINCLVER NUMC 1   0   Inclusive Indicator for Clearing Date  
64 SULTVERR VVSULTVERR VVSULT CHAR 1   0   Month-End Indicator for Clearing Date  
65 ATAGE VVATAGE INT6 NUMC 6   0   Number of days  
66 ABASTAGE ABASTAGE INT6 NUMC 6   0   Number of base days in a calculation period  
67 APERTAGE VVAPERTAGE INT6 NUMC 6   0   No. of days of a (calculation) period in cash flow  
68 STGMETH VVSTGMETH VVSTGMETH NUMC 1   0   Daily Method  
69 STGBASIS VVSTGBASIS VVSTGBASIS CHAR 1   0   Base Days Method  
70 SZBMETH SZBMETH SZBMETH CHAR 1   0   Interest Calculation Method  
71 PKOND PKOND DECV3_7 DEC 10   7   Percentage rate for condition items  
72 DPKOND VVDPKOND DATUM DATS 8   0   Determination date for percentage rate of condition items  
73 DBPERIOD VVDBPERIOD DATUM DATS 8   0   Period start  
74 SPAEXCL TFMSPAEXCL TFMSPAEXCL NUMC 1   0   Exclusive Indicator for Start Date of a Period  
75 SPAULT TFMSPAULT VVSULT CHAR 1   0   Month-End Indicator for Start Date of a Period  
76 DEPERIOD VVDEPERIOD DATUM DATS 8   0   Period End  
77 SPEINCL TFMSPEINCL TFMSPEINCL NUMC 1   0   Inclusive Indicator for End Date of a Period  
78 SPEULT TFMSPEULT VVSULT CHAR 1   0   Month-End Indicator for End of a Period  
79 SWHRKOND SWHRKOND WAERS CUKY 5   0   Currency of Condition Item *
80 BKOND BKOND WERTV7 CURR 13   2   Condition item currency amount  
81 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
82 BMWST BMWST WRTV7 CURR 13   2   Value-added tax amount included  
83 SBASIS SBASIS VVSBASIS CHAR 4   0   Calculation base indicator *
84 JSOFVERR JSOFVERR TFMSOFVERR CHAR 1   0   Immediate settlement  
85 BSALDO BSALDO WERTV7 CURR 13   2   Remaining Balance of a Contract (Account)  
86 BTIKALK TFMBTIKALK TFM_WRTV7 CURR 13   2   Imputed annuity repayment amount (FiMa internal)  
87 BKARZINS TFMBKAZINS TFM_WRTV7 CURR 13   2   Int.for days betw. redemption clear.and pmnt (FiMa-internal)  
88 BFRATE BBWHR WERTV7 CURR 13   2   Amount in position currency  
89 AMMRHY AMMRHY NUMC03 NUMC 3   0   Frequency in months  
90 ATTRHY ATTRHY NUMC03 NUMC 3   0   Frequency in Days  
91 XBEWART XBEWART TEXT30 CHAR 30   0   Name of flow type  
92 JGESUCHT VVJGESUCHT CHAR1 CHAR 1   0   Int. indicator for alternative calculations  
93 ASTUECK ASTUECK ASTUECK DEC 15   5   Number of units for unit-quoted securities  
94 BWKURS BWKURS BWKURS CURR 13   2   Security price for unit quotation  
95 SSWHR VVSSWHR WAERS CUKY 5   0   Stock price currency *
96 PWKURS PWKURS PWKURS DEC 10   7   Security price for percentage quotation  
97 BSWHR VVBSWHR WERTV7 CURR 13   2   Market value  
98 KWKURS VVKWKURS VVKWKURS DEC 15   6   Security price  
99 SRUNIT VVSRUNIT VVSRUNIT CHAR 5   0   Currency unit *
100 SSTCKKZ SSTCKKZ SSTCKKZ CHAR 1   0   Accrued interest method  
101 SSTCKTG SSTCKTG SZBMETH CHAR 1   0   Accrued interest: Daily method  
102 PEFFZINS PEFFZINS DEC3_7 DEC 10   7   Effective Interest Rate  
103 SEFFMETH SEFFMETH SEFFMETH NUMC 1   0   Effective Interest Method (Financial Mathematics)  
104 KURS1 KURSF KURSF DEC 9   5   Exchange rate  
105 KURS2 KURSF KURSF DEC 9   5   Exchange rate  
106 DBESTAND DBESTAND DATUM DATS 8   0   Position value date  
107 DBEST6B DBEST6B DATUM DATS 8   0   Date for §6b EstG relevant postings  
108 DORDER DORDER DATUM DATS 8   0   Order day  
109 NORDER NORDER NUM8 NUMC 8   0   Order Number  
110 NORDEXT NORDEXT CHAR20 CHAR 20   0   External order number  
111 SSPESEN SSPESEN SSPESEN CHAR 1   0   Expenses key  
112 SLIMIT SLIMIT SLIMIT CHAR 1   0   Order notation  
113 BLIMIT BLIMIT BWKURS CURR 13   2   Limit price for unit quotation  
114 PLIMIT PLIMIT PWKURS DEC 10   7   Limit price for percentage quotation  
115 RSOLL RSOLL SAKNR CHAR 10   0   Account for debit posting *
116 RHABEN RHABEN SAKNR CHAR 10   0   Account for credit posting *
117 RBANKK RBANKK SAKNR CHAR 10   0   Bank account *
118 RZKSOLL RZKSOLL SAKNR CHAR 10   0   Debit interim account *
119 RZKHABE RZKHABE SAKNR CHAR 10   0   Credit interim account *
120 RVERMIT RVERMIT_NEW BU_PARTNER CHAR 10   0   Agent partner ID *
121 RKONTRA RVERMIT_NEW BU_PARTNER CHAR 10   0   Agent partner ID *
122 SROLEXTKO BU_PARTNERROLE BU_ROLE CHAR 6   0   BP Role *
123 XZUSATZ XZUSATZ CHAR18 CHAR 18   0   Assignment  
124 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
125 SPARTNR BP_PARTNR_NEW BU_PARTNER CHAR 10   0   Business Partner Number *
126 SZEGEN SZEGEN SZEGEN NUMC 2   0   Generate incoming payment immediately *
127 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
128 SREQU0 SREQUEST JANEI CHAR 1   0   Request  
129 SREQU1 SREQUEST JANEI CHAR 1   0   Request  
130 SREQU2 SREQUEST JANEI CHAR 1   0   Request  
131 SCRWHR1 WAERS WAERS CUKY 5   0   Currency Key *
132 SCRWHR2 WAERS WAERS CUKY 5   0   Currency Key *
133 KCROSS KURSF KURSF DEC 9   5   Exchange rate  
134 SBSLSOLL BSCHL BSCHL CHAR 2   0   Posting Key *
135 SBSLHABEN BSCHL BSCHL CHAR 2   0   Posting Key *
136 SBSLZKSO BSCHL BSCHL CHAR 2   0   Posting Key *
137 SBSLZKHA BSCHL BSCHL CHAR 2   0   Posting Key *
138 SWHRT SWHRT SWHRT CHAR 1   0   Currency swap indicator  
139 DANST DANST DATUM DATS 8   0   Reservation date  
140 TANST TANST TIMES TIMS 6   0   Order time of day  
141 SANST SANST SANST CHAR 2   0   Reservation reason *
142 RDEALER RDEALER RDEALER CHAR 12   0   Trader *
143 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
144 GSBER GSBER GSBER CHAR 4   0   Business Area *
145 RBELNR RBELKPF RBELKPF CHAR 10   0   Number of flow header *
146 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
147 MABER MABER MABER CHAR 2   0   Dunning Area *
148 RZBANK VVRZBANK_NEW BU_PARTNER CHAR 10   0   Paying Bank *
149 SROLEXTZB DUMMY_3 CHAR3 CHAR 3   0   Dummy function  
150 JVERK6B CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
151 RPNNR VVRPNNR VVRPNNR CHAR 10   0   Daybook no.  
152 JEINBEHALT VVJEINBE KENZX CHAR 1   0   Indicator for withholding of amount during disbursement  
153 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
154 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
155 SBUST VVSBUST VVSBUST NUMC 2   0   Posting control key  
156 DSTOCK VVDSTOCK DATUM DATS 8   0   Premium reserve fund date  
157 DBUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
158 JVERF JVERF JVERF CHAR 1   0   Indicator whether drawings exist for the disbursement  
159 ZAHLS DZAHLS ZAHLS CHAR 1   0   Block Key for Payment *
160 SBERFIMA SBEWFIMA SBEWFIMA CHAR 4   0   Calculation category for cash flow calculator *
161 SBUCHA VVSBUCHA CHAR1 CHAR 1   0   Indicator for postings to accruals/deferrals accounts  
162 SREFZITI VVSREFZITI SBEWZITI CHAR 4   0   Refer.flow category in accrual/deferral flow records *
163 JVORAUS VVJVORAUS KENZX CHAR 1   0   ID for planned record reference to an advance payment  
164 RKLAMMER RKLAMMER RANL CHAR 13   0   Classification Number for Finance Projects  
165 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
166 SCOUPON VVSCOUPON VVSCOUPON CHAR 1   0   Coupon ID for interest and accrued interest calculation  
167 DCOUPON VVDCOUPON DATUM DATS 8   0   Coupon date of next delivered coupon  
168 SFLAT VVSFLAT XFELD CHAR 1   0   Indicator 'Traded flat',i.e.no accrued interest calculation  
169 SKOART SKOART SKOART NUMC 4   0   Condition Type (Smallest Subdivision of Condition Records) *
170 DGUEL_KK DGUEL DATUM DATS 8   0   Date Condition Effective from  
171 NLFD_ANG NLFD_ANG LFNR3 NUMC 3   0   Offer consecutive number  
172 DGUEL_KP DGUEL_KP DATUM DATS 8   0   Condition Item Valid From  
173 NSTUFE NSTUFE NUMC2 NUMC 2   0   Level number of condition item for recurring payments  
174 .INCLUDE       0   0   Include structure for VZZBEPP for new securities fields  
175 RHANDPL VVRHANDPL VVRHANDPL CHAR 10   0   Exchange *
176 SFIXRATE2 VVSFIXRATE XFELD CHAR 1   0   Fixed exchange rate  
177 SFIXRATE1 VVSFIXRATE XFELD CHAR 1   0   Fixed exchange rate  
178 NEVAL NUM4 NUM04 NUMC 4   0   Four-digit number  
179 RPOSNR NVORGANG CHAR3 CHAR 3   0   Activity number  
180 SEVALPOST SEVALPOST XFELD CHAR 1   0   PEC for flow executed indicator yes/no  
181 SHERKUNFT VVSHERK VVSHERK CHAR 1   0   Origin indicator: 'From planned record/actual record'  
182 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
183 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
184 SVORGKZ VVSVORGKZ VVSVORGKZ NUMC 2   0   Activity indicator for debit/credit control  
185 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
186 SSALBAS CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
187 MANSP MANSP MANSP CHAR 1   0   Dunning block *
188 RKONT RKONT RKONT NUMC 6   0   Quota number  
189 DAUSZ VVDAUSZ DATUM DATS 8   0   Lead date for withholding amounts for disbursement  
190 DTRANSREF VVDTRANS DATUM DATS 8   0   Flow data key: System date  
191 TTRANSREF VVTTRANS UZEIT TIMS 6   0   Transaction data key: system time  
192 NTRANSREF VVNTRANS NUMC4 NUMC 4   0   Transaction data key: Consecutive number  
193 SSOLIST SSOLIST CHAR1 CHAR 1   0   Calculation using actual principle (or debit)  
194 RDARNEHM RDARNEHM_NEW BU_PARTNER CHAR 10   0   Borrower/Applicant Number *
195 KBKOND VVKBKOND VVKWKURS DEC 15   6   Condition amount independent of currency  
196 RZEBEL RZEBEL RBELKPFD CHAR 10   0   Doc.no. of debit pos. doc.header (only for inc.pmnt records)  
197 RAHABKI TB_RHABKI HBKID CHAR 5   0   Short key for own house bank *
198 RAHKTID TB_RHKTID HKTID CHAR 5   0   Short key for house bank account *
199 RPBANK TB_RPBANK BVTYP CHAR 4   0   Partner bank details  
200 SZART TB_SZART XFELD CHAR 1   0   Payment transaction  
201 RBELNRFI BELNR_D BELNR CHAR 10   0   Accounting Document Number  
202 RBELNRFI2 BELNR_D BELNR CHAR 10   0   Accounting Document Number  
203 DZFEST TB_DZFEST DATUM DATS 8   0   Interest rate fixing date  
204 DSCHLUSS VVDSCHLUSS DATUM DATS 8   0   Date of business closing  
205 TSCHLUSS VVTSCHLUSS UZEIT TIMS 6   0   Time of business closing  
206 ZFBDT DDISPO DATUM DATS 8   0   Payment Date  
207 PEFFZCALL PEFFZINS DEC3_7 DEC 10   7   Effective Interest Rate  
208 REFRLDEPO VVREFRLDEP RLDEPO CHAR 10   0   Reference sec.acct for sec.acct transfer (inflow/outflow) *
209 HDN_KUNNR HDN_KUNNR KUNNR CHAR 10   0   Main Borrower Customer Number *
210 RUZBEL BELNR_D BELNR CHAR 10   0   Accounting Document Number  
211 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
212 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
213 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
214 RPARTNR BP_PARTNR_NEW BU_PARTNER CHAR 10   0   Business Partner Number *
215 S_SSDREF VVS_SSDREF SBEWZITI CHAR 4   0   Reference flow category in borrower's note loan flow records *
216 KGV_FLAG TKGV TKGV CHAR 1   0   Manages status of the related price gains/losses flows  
217 OBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number *
218 DEVALPOST DEVALPOST DATUM DATS 8   0   Date of period-end closing  
219 ZUOND TB_ZUOND TEXT18 CHAR 18   0   Assignment  
220 REFER TB_REFER CHAR16 CHAR 16   0   Internal Reference  
221 MERKM TB_MERKM CHAR25 CHAR 25   0   Characteristics  
222 SPAYRQ TB_SPAYRQK XFELD CHAR 1   0   Generate payment request  
223 SPRSNG TB_SPRSNGK XFELD CHAR 1   0   Individual payment  
224 PRKEY PRQ_KEYNO PRQ_KEYNO CHAR 10   0   Key Number for Payment Request *
225 XPORE PRQ_XPORE XFELD CHAR 1   0   Indicator: Individual Payment?  
226 HKTID HKTID HKTID CHAR 5   0   ID for account details *
227 RPZAHL TB_RPZAHL_NEW BU_PARTNER CHAR 10   0   Payer/payee *
History
Last changed by/on SAP  20141121 
SAP Release Created in