SAP ABAP Table JBIUFHA (Receiver Structure for Financial Transactions)

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	JBIUFHA	Table Relationship Diagram
Short Description	Receiver Structure for Financial Transactions

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	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	RFHA	☑	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
4	CRUSER	☐	TB_CRUSER	SYCHAR12	CHAR	12	0	Entered by
5	DCRDAT	☐	TB_DCRDAT	DATUM	DATS	8	0	Entered On
6	TCRTIM	☐	TB_TCRTIM	UZEIT	TIMS	6	0	Entry Time
7	UPUSER	☐	TB_UPUSER	SYCHAR12	CHAR	12	0	Last Changed by
8	DUPDAT	☐	TB_DUPDAT	DATUM	DATS	8	0	Changed on
9	TUPTIM	☐	TB_TUPTIM	UZEIT	TIMS	6	0	Time changed
10	RANTYP	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
11	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	*
12	SFGTYP	☐	TB_SFGTYP	T_SFGTYP	NUMC	3	0	Transaction Category	*
13	SGSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
14	SFHAART	☐	TB_SFHAART	T_SFHAART	CHAR	3	0	Financial Transaction Type	*
15	RGATT	☐	TI_RGATT	T_RGATT	CHAR	13	0	Class
16	RMAID	☐	TB_RMAID	T_RMAID	CHAR	10	0	Master Agreement	*
17	RFHAZUNR	☐	TB_RFHAZUN	T_RFHAZU	NUMC	5	0	Number status of activity
18	RFHAZUL	☐	TB_RFHAZUL	T_RFHAZU	NUMC	5	0	Last Active Transaction Activity
19	SAKTIV	☐	TB_SAKTIV	T_SAKTIV	NUMC	1	0	Active Status of Transaction or Activity
20	KONTRH	☐	TB_KUNNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
21	EXTPARTNR	☐	BP_EXT_PNR	CHAR15	CHAR	15	0	External Business Partner ID
22	RDEALER	☐	RDEALER	RDEALER	CHAR	12	0	Trader	*
23	SROLEXT	☐	DUMMY_3	CHAR3	CHAR	3	0	Dummy function
24	RGARANT	☐	TB_RGARANT_NEW	BU_PARTNER	CHAR	10	0	Guarantor of Financial Transaction	*
25	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
26	RREFKONT2	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
27	RPORTB	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	*
28	WGSCHFT	☐	TB_WGSCHFT	WAERS	CUKY	5	0	Currency of transaction	*
29	WGSCHFT1	☐	TB_WGSCHF1	WAERS	CUKY	5	0	Currency of Outgoing Side	*
30	WGSCHFT2	☐	TB_WGSCHF2	WAERS	CUKY	5	0	Currency of Incoming Side	*
31	AMTINPUT	☐	TB_AMTIN	TX_AMTIN	CHAR	1	0	Note field for traded amount forex transactions
32	DBLFZ	☐	TB_DBLFZ	DATUM	DATS	8	0	Term Start
33	SKALID	☐	SKALID	WFCID	CHAR	2	0	Factory calendar	*
34	SKALID2	☐	SKALID	WFCID	CHAR	2	0	Factory calendar	*
35	JLIMIT	☐	TB_JLIMIT	XFELD	CHAR	1	0	Limit indicator
36	AKUEND	☐	TB_AKUEND	T_AKUEND	NUMC	2	0	Period of Notice
37	SKUEND	☐	TB_SKUEND	T_SKUEND	NUMC	1	0	Unit of Period of Notice
38	SIHERK	☐	JBSIHERK	JBSIHERK	CHAR	2	0	Internal Source Indicator
39	RBSTFU	☐	JBRBSTFU	JBRBSTFU	CHAR	10	0	Bank Position Management Point	*
40	RGENUM	☐	JBRGENUM	JBRGENUM	CHAR	10	0	Transaction Number
41	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
42	SOPCLO	☐	JBSOPCLO	JBSOPCLO	CHAR	1	0	Open/Closed Indicator
43	RLDEPO	☐	VRLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
44	ZUONR	☐	TB_TFPROJ	T_TFPROJ	CHAR	13	0	Finance Project
45	DELFZ	☐	DELFZ	DATUM	DATS	8	0	End of Term
46	ABWTYP	☐	TB_ABWTYP	T_ABWTYP	CHAR	5	0	Processing Category	*
47	TBEGRU	☐	TBEGRU	TRBEGRU	CHAR	4	0	Authorization Group	*
48	VRFHA	☐	TB_VORFHA	T_RFHA	CHAR	13	0	Reference transaction (Rollover/premature settlement)	*
49	SINCLBE	☐	TB_SINCLBE	T_SINCLBE	CHAR	1	0	Calculation Period: Start Inclusive vs. End Inclusive
50	DVTRAB	☐	TB_DVTRAB	DATUM	DATS	8	0	Contract Conclusion Date
51	TVTRAB	☐	TB_TVTRAB	UZEIT	TIMS	6	0	Time of contract conclusion
52	BZBETR1	☐	TB_BZBETR	WERTV7	CURR	13	2	Payment amount in payment currency
53	BZBETR2	☐	TB_BZBETR	WERTV7	CURR	13	2	Payment amount in payment currency
54	BZBETR	☐	TB_BZBETR	WERTV7	CURR	13	2	Payment amount in payment currency
55	WZBETR	☐	TB_WZBETR	WAERS	CUKY	5	0	Payment Currency	*
56	DZTERM	☐	TB_DZTERM	DATUM	DATS	8	0	Payment or Delivery Date
57	MODE	☐	JBSMODE	JBSMODE	CHAR	1	0	Mode of Data Flow

History

Last changed by/on	SAP	20110901
SAP Release Created in