SAP ABAP Table JBIUFOREX (Receiver Structure: Forex 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	JBIUFOREX	Table Relationship Diagram
Short Description	Receiver Structure: Forex 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	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	RPORTB	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	*
9	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
10	ZUONR	☐	TB_TFPROJ	T_TFPROJ	CHAR	13	0	Finance Project
11	GSPPART	☐	TB_GSPPART	TEXT19	CHAR	19	0	Contact Person
12	NORDEXT	☐	TB_NORDEXT	FTI_CHAR16LOW	CHAR	16	0	External Reference
13	WGSCHFT1	☐	TB_WGSCHF1	WAERS	CUKY	5	0	Currency of Outgoing Side	*
14	WGSCHFT2	☐	TB_WGSCHF2	WAERS	CUKY	5	0	Currency of Incoming Side	*
15	DVTRAB	☐	TB_DVTRAB	DATUM	DATS	8	0	Contract Conclusion Date
16	TVTRAB	☐	TB_TVTRAB	UZEIT	TIMS	6	0	Time of contract conclusion
17	SAKTIV	☐	TB_SAKTIV	T_SAKTIV	NUMC	1	0	Active Status of Transaction or Activity
18	SFHAZBA	☐	TB_SFHAZBA	SBEWART	CHAR	4	0	Flow Type	*
19	BZBETR	☐	TB_BZBETR	WERTV7	CURR	13	2	Payment amount in payment currency
20	WZBETR	☐	TB_WZBETR	WAERS	CUKY	5	0	Payment Currency	*
21	SSIGN	☐	TB_SSIGN	T_SSIGN	CHAR	1	0	Direction of flow
22	DZTERM	☐	TB_DZTERM	DATUM	DATS	8	0	Payment or Delivery Date
23	BZBETR1	☐	TB_BZBETR	WERTV7	CURR	13	2	Payment amount in payment currency
24	BZBETR2	☐	TB_BZBETR	WERTV7	CURR	13	2	Payment amount in payment currency
25	ZUOND	☐	TB_ZUOND	TEXT18	CHAR	18	0	Assignment
26	REFER	☐	TB_REFER	CHAR16	CHAR	16	0	Internal Reference
27	MERKM	☐	TB_MERKM	CHAR25	CHAR	25	0	Characteristics
28	MODE	☐	JBSMODE	JBSMODE	CHAR	1	0	Mode of Data Flow

History

Last changed by/on	SAP	20130529
SAP Release Created in