SAP ABAP Table JBIUFEST (Transfer Structure for Fixed-Term Deposits)
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
⤷ 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 | JBIUFEST | Table Relationship Diagram |
Short Description | Transfer Structure for Fixed-Term Deposits |
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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | RFHA | TB_RFHA | T_RFHA | CHAR | 13 | 0 | Financial Transaction | * | |
3 | SGSART | VVSART | VVSART | CHAR | 3 | 0 | Product Type | * | |
4 | SFHAART | TB_SFHAART | T_SFHAART | CHAR | 3 | 0 | Financial Transaction Type | * | |
5 | KONTRH | TB_KUNNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
6 | EXTPARTNR | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
7 | RDEALER | RDEALER | RDEALER | CHAR | 12 | 0 | Trader | * | |
8 | RREFKONT | RREFKONT | USTRU | CHAR | 8 | 0 | Account Assignment Reference in Financial Assets Management | * | |
9 | RPORTB | RPORTB | RPORTB | CHAR | 10 | 0 | Portfolio | * | |
10 | ZUONR | TB_TFPROJ | T_TFPROJ | CHAR | 13 | 0 | Finance Project | ||
11 | RGARANT | TB_RGARANT_NEW | BU_PARTNER | CHAR | 10 | 0 | Guarantor of Financial Transaction | * | |
12 | TBEGRU | TBEGRU | TRBEGRU | CHAR | 4 | 0 | Authorization Group | * | |
13 | WGSCHFT | TB_WGSCHFT | WAERS | CUKY | 5 | 0 | Currency of transaction | * | |
14 | DBLFZ | TB_DBLFZ | DATUM | DATS | 8 | 0 | Term Start | ||
15 | DELFZ | DELFZ | DATUM | DATS | 8 | 0 | End of Term | ||
16 | DVTRAB | TB_DVTRAB | DATUM | DATS | 8 | 0 | Contract Conclusion Date | ||
17 | TVTRAB | TB_TVTRAB | UZEIT | TIMS | 6 | 0 | Time of contract conclusion | ||
18 | GSPPART | TB_GSPPART | TEXT19 | CHAR | 19 | 0 | Contact Person | ||
19 | NORDEXT | TB_NORDEXT | FTI_CHAR16LOW | CHAR | 16 | 0 | External Reference | ||
20 | SKOART | SKOART | SKOART | NUMC | 4 | 0 | Condition Type (Smallest Subdivision of Condition Records) | * | |
21 | DGUEL_KP | DGUEL_KP | DATUM | DATS | 8 | 0 | Condition Item Valid From | ||
22 | NSTUFE | NSTUFE | NUMC2 | NUMC | 2 | 0 | Level number of condition item for recurring payments | ||
23 | PKOND | PKOND | DECV3_7 | DEC | 10 | 7 | Percentage rate for condition items | ||
24 | BKOND | BKOND | WERTV7 | CURR | 13 | 2 | Condition item currency amount | ||
25 | SWHRKOND | SWHRKOND | WAERS | CUKY | 5 | 0 | Currency of Condition Item | * | |
26 | SZBMETH | SZBMETH | SZBMETH | CHAR | 1 | 0 | Interest Calculation Method | ||
27 | SRHYTHM | TB_SRHYTHM | T_SRHYTHM | NUMC | 1 | 0 | Frequency Indicator | ||
28 | AMMRHY | AMMRHY | NUMC03 | NUMC | 3 | 0 | Frequency in months | ||
29 | ATTRHY | ATTRHY | NUMC03 | NUMC | 3 | 0 | Frequency in Days | ||
30 | SFORTREG | JBSFORTREG | JBSFORTREG | CHAR | 2 | 0 | Update for Calculation/Due Date for Interest | ||
31 | DVALUT | DVALUT | DATUM | DATS | 8 | 0 | Calculation Date | ||
32 | SVULT | VVSBULT | JFLAGG | CHAR | 1 | 0 | Month-end indicator for calculation date | ||
33 | INCLEXLC | TB_INCEX | XFELD | CHAR | 1 | 0 | Include/Exclude Indicator | ||
34 | SVWERK | TB_SVWERK | T_SWERK | NUMC | 1 | 0 | Working Day Shift for Calculation Day | ||
35 | DFAELL | DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
36 | SFULT | SFULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Due Date | ||
37 | SFWERK | TB_SFWERK | T_SWERK | NUMC | 1 | 0 | Working Day Shift for Due Date | ||
38 | SKALID | SKALID | WFCID | CHAR | 2 | 0 | Factory calendar | * | |
39 | SKALID2 | SKALID | WFCID | CHAR | 2 | 0 | Factory calendar | * | |
40 | SDWERK | TB_SDWERK | T_SWERK | NUMC | 1 | 0 | Working Day Shift for Payment Date | ||
41 | AFGSTAGE | TB_AFGSTAG | T_GSTAGE | INT4 | 10 | 0 | Number of days for rel. determination of due date | ||
42 | SZNSPRO | TB_SZNSPRO | T_SZNSPRO | NUMC | 1 | 0 | Interest Handling with Rollover | ||
43 | DZNSSTD | TB_DZNSSTD | DATUM | DATS | 8 | 0 | Payment date for deferred interest | ||
44 | SINCLBE | TB_SINCLBE | T_SINCLBE | CHAR | 1 | 0 | Calculation Period: Start Inclusive vs. End Inclusive | ||
45 | SRNDNG | TB_SRNDNG | TFM_SROUND | CHAR | 1 | 0 | Rounding of Amount from Generated Flows | ||
46 | SFHAZBA | TB_SFHAZBA | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
47 | BZBETR | TB_BZBETR | WERTV7 | CURR | 13 | 2 | Payment amount in payment currency | ||
48 | WZBETR | TB_WZBETR | WAERS | CUKY | 5 | 0 | Payment Currency | * | |
49 | SSIGN | TB_SSIGN | T_SSIGN | CHAR | 1 | 0 | Direction of flow | ||
50 | DZTERM | TB_DZTERM | DATUM | DATS | 8 | 0 | Payment or Delivery Date | ||
51 | MODE | JBSMODE | JBSMODE | CHAR | 1 | 0 | Mode of Data Flow | ||
52 | ZUOND | TB_ZUOND | TEXT18 | CHAR | 18 | 0 | Assignment | ||
53 | REFER | TB_REFER | CHAR16 | CHAR | 16 | 0 | Internal Reference | ||
54 | MERKM | TB_MERKM | CHAR25 | CHAR | 25 | 0 | Characteristics | ||
55 | SFRANZ | TFMSFRANZ | TFMSFRANZ | NUMC | 1 | 0 | Shift Due Date | ||
56 | RMAID | TB_RMAID | T_RMAID | CHAR | 10 | 0 | Master Agreement | * | |
57 | JEXPOZINS | TB_JZINSRE | XFELD | CHAR | 1 | 0 | Exponential Interest Calculation | ||
58 | JSOFVERR | TFMSOFVERR | TFMSOFVERR | CHAR | 1 | 0 | Indicator for Immediate Settlement (Financial Mathematics) | ||
59 | PPAYMENT | TFM_PPAYMENT | TFM_PPAYMENT | DEC | 11 | 7 | Payment Rate | ||
60 | SKALID3 | SKALID | WFCID | CHAR | 2 | 0 | Factory calendar | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |