SAP ABAP Table JBWPORD (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | JBWPORD | Table Relationship Diagram |
Short Description | Generated Table for View |
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 | T000 | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | RBELNR | RBELKPF | RBELKPF | CHAR | 10 | 0 | Number of flow header | * | |
4 | RPOSNR | NVORGANG | CHAR3 | CHAR | 3 | 0 | Activity number | ||
5 | RANL | VVRANLW | WP_RANL | CHAR | 13 | 0 | Security ID Number | VWPANLA | |
6 | RLDEPO | RLDEPO | RLDEPO | CHAR | 10 | 0 | Securities Account | TWD01 | |
7 | DVORGANG | DVORGANG | DATUM | DATS | 8 | 0 | Activity date | ||
8 | SVORGANG | RVORGANG | RVORGANG | CHAR | 8 | 0 | Securities-Activity | ||
9 | SSTATI | SSTATI | STATI | NUMC | 2 | 0 | Status of data record | * | |
10 | INTEB | VVSINTEB | INTEB | NUMC | 2 | 0 | Financial Assets Management internal level | * | |
11 | RREFKONT | RREFKONT | USTRU | CHAR | 8 | 0 | Account Assignment Reference in Financial Assets Management | * | |
12 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
13 | RBELNRFI | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
14 | RBELNRFI2 | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
15 | SBLART | BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
16 | DBLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
17 | DBUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
18 | DGJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
19 | DMONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
20 | RSTBLG | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
21 | SSTORNO | SSTORNO | SSTORNO | CHAR | 1 | 0 | Reversal indicator | ||
22 | SSTOGRD | SSTOGRD | SSTOGRD | CHAR | 2 | 0 | Reason for Reversal | TZST | |
23 | DORDER | DORDER | DATUM | DATS | 8 | 0 | Order day | ||
24 | DANJRNL | DANJRNL | DATUM | DATS | 8 | 0 | Date of transferal to journal | ||
25 | DANFIBU | DANFIBU | DATUM | DATS | 8 | 0 | Date of transferal to FiAc | ||
26 | UANFIBU | UANFIBU | TIMES | TIMS | 6 | 0 | Time of transfer to financial accounting | ||
27 | SSPESEN | SSPESEN | SSPESEN | CHAR | 1 | 0 | Expenses key | ||
28 | NORDER | SECPOSITIONNUMBER | NUM8 | NUMC | 8 | 0 | Position number | ||
29 | NORDEXT | NORDEXT | CHAR20 | CHAR | 20 | 0 | External order number | ||
30 | RBANKK | RBANKK | SAKNR | CHAR | 10 | 0 | Bank account | SKA1 | |
31 | RKONTRA | RKONTRA_NEW | BU_PARTNER | CHAR | 10 | 0 | Reference to Counterparty | * | |
32 | SROLEXTKO | DUMMY_3 | CHAR3 | CHAR | 3 | 0 | Dummy function | ||
33 | RDEALER | RDEALER | RDEALER | CHAR | 12 | 0 | Trader | * | |
34 | XZUSATZ | XZUSATZ | CHAR18 | CHAR | 18 | 0 | Assignment | ||
35 | SSTCKKZ | SSTCKKZ | SSTCKKZ | CHAR | 1 | 0 | Accrued interest method | ||
36 | SSTCKTG | SSTCKTG | SZBMETH | CHAR | 1 | 0 | Accrued interest: Daily method | ||
37 | PEFFZINS | PEFFZINS | DEC3_7 | DEC | 10 | 7 | Effective Interest Rate | ||
38 | SEFFMETH | SEFFMETH | SEFFMETH | NUMC | 1 | 0 | Effective Interest Method (Financial Mathematics) | ||
39 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
40 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
41 | SOBJEKT | VVKEYOBJ | VVKEY | CHAR | 10 | 0 | Internal key for object | ||
42 | RZBANK | VVRZBANK_NEW | BU_PARTNER | CHAR | 10 | 0 | Paying Bank | BUT000 | |
43 | SROLEXTZB | DUMMY_3 | CHAR3 | CHAR | 3 | 0 | Dummy function | ||
44 | DSTOCK | VVDSTOCK | DATUM | DATS | 8 | 0 | Premium reserve fund date | ||
45 | RPNNR | VVRPNNR | VVRPNNR | CHAR | 10 | 0 | Daybook no. | ||
46 | RHANDPL | VVRHANDPL | VVRHANDPL | CHAR | 10 | 0 | Exchange | TWH01 | |
47 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ONR00 | |
48 | SEVALPOST | SEVALPOST | XFELD | CHAR | 1 | 0 | PEC for flow executed indicator yes/no | ||
49 | REFRLDEPO | VVREFRLDEP | RLDEPO | CHAR | 10 | 0 | Reference sec.acct for sec.acct transfer (inflow/outflow) | * | |
50 | TRSEDOCNR1 | TRSEDOCNR | TRSEDOCNR | CHAR | 10 | 0 | Document number of security posting document | VWPOSTDOC | |
51 | TRSEGJAHR1 | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
52 | TRSEDOCNR2 | TRSEDOCNR | TRSEDOCNR | CHAR | 10 | 0 | Document number of security posting document | VWPOSTDOC | |
53 | TRSEGJAHR2 | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
54 | ZUOND | TB_ZUOND | TEXT18 | CHAR | 18 | 0 | Assignment | ||
55 | REFER | TB_REFER | CHAR16 | CHAR | 16 | 0 | Internal Reference | ||
56 | MERKM | TB_MERKM | CHAR25 | CHAR | 25 | 0 | Characteristics | ||
57 | DEVALPOST | DEVALPOST | DATUM | DATS | 8 | 0 | Date of period-end closing | ||
58 | SHERKUNFT | VVSHERK | VVSHERK | CHAR | 1 | 0 | Origin indicator: 'From planned record/actual record' | ||
59 | RFHA | TB_RFHA | T_RFHA | CHAR | 13 | 0 | Financial Transaction | * | |
60 | RERF | RERF | SYCHAR12 | CHAR | 12 | 0 | Entered by | ||
61 | DERF | DERF | DATUM | DATS | 8 | 0 | First Entered on | ||
62 | TERF | TERF | TIMES | TIMS | 6 | 0 | Time of Initial Entry | ||
63 | REHER | REHER | CHAR10 | CHAR | 10 | 0 | Source of initial entry | ||
64 | RBEAR | RBEAR | SYCHAR12 | CHAR | 12 | 0 | Employee ID | ||
65 | DBEAR | DBEAR | DATUM | DATS | 8 | 0 | Last Edited on | ||
66 | TBEAR | TBEAR | TIMES | TIMS | 6 | 0 | Last Edited at | ||
67 | RBHER | RBHER | CHAR10 | CHAR | 10 | 0 | Editing Source | ||
68 | SBEWART | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | TZB0A | |
69 | SBEWZITI | SBEWZITI | SBEWZITI | CHAR | 4 | 0 | Flow category | TZB03 | |
70 | SSOLHAB | VVSSOLHAB | VVSSOLHAB | CHAR | 1 | 0 | Debit/credit indicator | ||
71 | SNWHR | SNWHR | WAERS | CUKY | 5 | 0 | Currency of nominal amount | TCURC | |
72 | SBWHR | SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | TCURC | |
73 | SCWHR | SCWHR | WAERS | CUKY | 5 | 0 | Settlement Currency | TCURC | |
74 | ASTUECK | ASTUECK | ASTUECK | DEC | 15 | 5 | Number of units for unit-quoted securities | ||
75 | BWKURS | BWKURS | BWKURS | CURR | 13 | 2 | Security price for unit quotation | ||
76 | BNWHR | BNWHR | WERTV7 | CURR | 13 | 2 | Nominal amount | ||
77 | PWKURS | PWKURS | PWKURS | DEC | 10 | 7 | Security price for percentage quotation | ||
78 | BBWHR | BBWHR | WERTV7 | CURR | 13 | 2 | Amount in position currency | ||
79 | BCWHR | BCWHR | WERTV7 | CURR | 13 | 2 | Settlement Amount | ||
80 | BHWHR | BHWHR | WERTV7 | CURR | 13 | 2 | Amount in local currency | ||
81 | KURS1 | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
82 | KURS2 | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
83 | DVALUT | VVDZINVAL | DATUM | DATS | 8 | 0 | Interest Value Date/Calculation Date | ||
84 | DDISPO | VVDWERTST | DATUM | DATS | 8 | 0 | Value date / planning day | ||
85 | DBESTAND | DBESTAND | DATUM | DATS | 8 | 0 | Position value date | ||
86 | DBEST6B | DBEST6B | DATUM | DATS | 8 | 0 | Date for §6b EstG relevant postings | ||
87 | RSOLL | RSOLL | SAKNR | CHAR | 10 | 0 | Account for debit posting | SKA1 | |
88 | SBSLSOLL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
89 | RZKSOLL | RZKSOLL | SAKNR | CHAR | 10 | 0 | Debit interim account | SKA1 | |
90 | SBSLZKSO | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
91 | RZKHABE | RZKHABE | SAKNR | CHAR | 10 | 0 | Credit interim account | SKA1 | |
92 | SBSLZKHA | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
93 | RHABEN | RHABEN | SAKNR | CHAR | 10 | 0 | Account for credit posting | SKA1 | |
94 | SBSLHABEN | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
95 | SWHRT | SWHRT | SWHRT | CHAR | 1 | 0 | Currency swap indicator | ||
96 | JONLAEN | JONLAEN | VVSONLAEN | CHAR | 1 | 0 | Indicator for fixing a flow record | ||
97 | JZINSBAS | JZINSBAS | JANEI | CHAR | 1 | 0 | Flow in interest base | ||
98 | JZINSZPT | JZINSZPT | JANEI | CHAR | 1 | 0 | Interest date | ||
99 | PKOND | PKOND | DECV3_7 | DEC | 10 | 7 | Percentage rate for condition items | ||
100 | BBASIS | BBASIS | WERTV7 | CURR | 13 | 2 | Calculation base amount | ||
101 | DBERVON | DBERVON | DATUM | DATS | 8 | 0 | Start of Calculation Period | ||
102 | DBERBIS | DBERBIS | DATUM | DATS | 8 | 0 | End of Calculation Period | ||
103 | ATAGE | VVATAGE | INT6 | NUMC | 6 | 0 | Number of days | ||
104 | ABASTAGE | ABASTAGE | INT6 | NUMC | 6 | 0 | Number of base days in a calculation period | ||
105 | SZBMETH | SZBMETH | SZBMETH | CHAR | 1 | 0 | Interest Calculation Method | ||
106 | SKALIDWT | TFMSKALIDWT | WFCID | CHAR | 2 | 0 | Interest Calendar | * | |
107 | JEXPOZINS | TB_JZINSRE | XFELD | CHAR | 1 | 0 | Exponential Interest Calculation | ||
108 | SWOHER | TB_SWOHER | TB_SWOHER | CHAR | 1 | 0 | Treasury: Source of flow | ||
109 | JSTOCK | VVJSTOCK | JANEI | CHAR | 1 | 0 | Premium reserve fund-relevant indicator | ||
110 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
111 | DFAELL | DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
112 | SKOART | SKOART | SKOART | NUMC | 4 | 0 | Condition Type (Smallest Subdivision of Condition Records) | TZK01 | |
113 | SEXCLVON | VVSEXCLVON | VVSEXCLVON | NUMC | 1 | 0 | Exclusive Indicator for the Start of a Calculation Period | ||
114 | SULTVON | VVSULTVON | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Start of a Calculation Period | ||
115 | SINCLVON | VVSINCLBIS | VVSINCLBIS | NUMC | 1 | 0 | Inclusive Indicator for the End of a Calculation Period | ||
116 | SULTBIS | VVSULTBIS | VVSULT | CHAR | 1 | 0 | Month-End Indicator for the End of a Calculation Period | ||
117 | DVERRECH | VVDVERRECH | DATUM | DATS | 8 | 0 | Settlement date | ||
118 | DPKOND | VVDPKOND | DATUM | DATS | 8 | 0 | Determination date for percentage rate of condition items | ||
119 | SREFZITI | VVSREFZITI | SBEWZITI | CHAR | 4 | 0 | Refer.flow category in accrual/deferral flow records | * | |
120 | SINCL | VVSINCL | VVSINCL | NUMC | 1 | 0 | Inclusive indicator for beginning and end of a period | ||
121 | SVULT | VVSVULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Value Date | ||
122 | APERTAGE | VVAPERTAGE | INT6 | NUMC | 6 | 0 | No. of days of a (calculation) period in cash flow | ||
123 | STGMETH | VVSTGMETH | VVSTGMETH | NUMC | 1 | 0 | Daily Method | ||
124 | STGBASIS | VVSTGBASIS | VVSTGBASIS | CHAR | 1 | 0 | Base Days Method | ||
125 | DBPERIOD | VVDBPERIOD | DATUM | DATS | 8 | 0 | Period start | ||
126 | SPAEXCL | TFMSPAEXCL | TFMSPAEXCL | NUMC | 1 | 0 | Exclusive Indicator for Start Date of a Period | ||
127 | SPAULT | TFMSPAULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Start Date of a Period | ||
128 | DEPERIOD | VVDEPERIOD | DATUM | DATS | 8 | 0 | Period End | ||
129 | SPEINCL | TFMSPEINCL | TFMSPEINCL | NUMC | 1 | 0 | Inclusive Indicator for End Date of a Period | ||
130 | SPEULT | TFMSPEULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for End of a Period | ||
131 | SINCLVERR | VVSINCLVER | VVSINCLVER | NUMC | 1 | 0 | Inclusive Indicator for Clearing Date | ||
132 | SULTVERR | VVSULTVERR | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Clearing Date | ||
133 | DGUEL_KP | DGUEL_KP | DATUM | DATS | 8 | 0 | Condition Item Valid From | ||
134 | NSTUFE | NSTUFE | NUMC2 | NUMC | 2 | 0 | Level number of condition item for recurring payments | ||
135 | DCOUPON | VVDCOUPON | DATUM | DATS | 8 | 0 | Coupon date of next delivered coupon | ||
136 | SCOUPON | VVSCOUPON | VVSCOUPON | CHAR | 1 | 0 | Coupon ID for interest and accrued interest calculation | ||
137 | SFLAT | VVSFLAT | XFELD | CHAR | 1 | 0 | Indicator 'Traded flat',i.e.no accrued interest calculation | ||
138 | SBERFIMA | SBEWFIMA | SBEWFIMA | CHAR | 4 | 0 | Calculation category for cash flow calculator | AT40 | |
139 | SVORGKZ | VVSVORGKZ | VVSVORGKZ | NUMC | 2 | 0 | Activity indicator for debit/credit control | ||
140 | SREFBEW | SREFBEW | SBEWART | CHAR | 4 | 0 | Reference flow type | * | |
141 | SINCLBIS | VVSINCLBIS | VVSINCLBIS | NUMC | 1 | 0 | Inclusive Indicator for the End of a Calculation Period | ||
142 | SSWHR | VVSSWHR | WAERS | CUKY | 5 | 0 | Stock price currency | TCURC | |
143 | BSWHR | VVBSWHR | WERTV7 | CURR | 13 | 2 | Market value | ||
144 | SRUNIT | VVSRUNIT | VVSRUNIT | CHAR | 5 | 0 | Currency unit | TZUNI | |
145 | KWKURS | VVKWKURS | VVKWKURS | DEC | 15 | 6 | Security price | ||
146 | DSCHLUSS | VVDSCHLUSS | DATUM | DATS | 8 | 0 | Date of business closing | ||
147 | TSCHLUSS | VVTSCHLUSS | UZEIT | TIMS | 6 | 0 | Time of business closing | ||
148 | SBUCHA | VVSBUCHA | CHAR1 | CHAR | 1 | 0 | Indicator for postings to accruals/deferrals accounts | ||
149 | RAHABKI | TB_RHABKI | HBKID | CHAR | 5 | 0 | Short key for own house bank | * | |
150 | RAHKTID | TB_RHKTID | HKTID | CHAR | 5 | 0 | Short key for house bank account | * | |
151 | RPBANK | TB_RPBANK | BVTYP | CHAR | 4 | 0 | Partner bank details | ||
152 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
153 | SZART | TB_SZART | XFELD | CHAR | 1 | 0 | Payment transaction | ||
154 | KGV_FLAG | TKGV | TKGV | CHAR | 1 | 0 | Manages status of the related price gains/losses flows | ||
155 | DZFEST | TB_DZFEST | DATUM | DATS | 8 | 0 | Interest rate fixing date | ||
156 | KMNR | KMNR | VKMNR | CHAR | 13 | 0 | Corporate Action Number | * | |
157 | ERNR | TER_HEADNUMBER | TER_RIGHTNUMBER | CHAR | 13 | 0 | ID number of exercised right | ||
158 | SPAYRQ | TB_SPAYRQK | XFELD | CHAR | 1 | 0 | Generate payment request | ||
159 | SPRSNG | TB_SPRSNGK | XFELD | CHAR | 1 | 0 | Individual payment | ||
160 | PRKEY | PRQ_KEYNO | PRQ_KEYNO | CHAR | 10 | 0 | Key Number for Payment Request | * | |
161 | RPZAHL | TB_RPZAHL_NEW | BU_PARTNER | CHAR | 10 | 0 | Payer/payee | * |
Foreign Keys
History
Last changed by/on | SAP | 20141121 |
SAP Release Created in |