SAP ABAP Table JBIUPGEHA (Extended Transfer Struct. for Money Mkt. 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	JBIUPGEHA	Table Relationship Diagram
Short Description	Extended Transfer Struct. for Money Mkt. 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	.INCLUDE	☐				0	0	Transfer Structure for Fixed-Term Deposits
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	RFHA	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
4	SGSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
5	SFHAART	☐	TB_SFHAART	T_SFHAART	CHAR	3	0	Financial Transaction Type	*
6	KONTRH	☐	TB_KUNNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
7	EXTPARTNR	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
8	RDEALER	☐	RDEALER	RDEALER	CHAR	12	0	Trader	*
9	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
10	RPORTB	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	*
11	ZUONR	☐	TB_TFPROJ	T_TFPROJ	CHAR	13	0	Finance Project
12	RGARANT	☐	TB_RGARANT_NEW	BU_PARTNER	CHAR	10	0	Guarantor of Financial Transaction	*
13	TBEGRU	☐	TBEGRU	TRBEGRU	CHAR	4	0	Authorization Group	*
14	WGSCHFT	☐	TB_WGSCHFT	WAERS	CUKY	5	0	Currency of transaction	*
15	DBLFZ	☐	TB_DBLFZ	DATUM	DATS	8	0	Term Start
16	DELFZ	☐	DELFZ	DATUM	DATS	8	0	End of Term
17	DVTRAB	☐	TB_DVTRAB	DATUM	DATS	8	0	Contract Conclusion Date
18	TVTRAB	☐	TB_TVTRAB	UZEIT	TIMS	6	0	Time of contract conclusion
19	GSPPART	☐	TB_GSPPART	TEXT19	CHAR	19	0	Contact Person
20	NORDEXT	☐	TB_NORDEXT	FTI_CHAR16LOW	CHAR	16	0	External Reference
21	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
22	DGUEL_KP	☐	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
23	NSTUFE	☐	NSTUFE	NUMC2	NUMC	2	0	Level number of condition item for recurring payments
24	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
25	BKOND	☐	BKOND	WERTV7	CURR	13	2	Condition item currency amount
26	SWHRKOND	☐	SWHRKOND	WAERS	CUKY	5	0	Currency of Condition Item	*
27	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
28	SRHYTHM	☐	TB_SRHYTHM	T_SRHYTHM	NUMC	1	0	Frequency Indicator
29	AMMRHY	☐	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
30	ATTRHY	☐	ATTRHY	NUMC03	NUMC	3	0	Frequency in Days
31	SFORTREG	☐	JBSFORTREG	JBSFORTREG	CHAR	2	0	Update for Calculation/Due Date for Interest
32	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
33	SVULT	☐	VVSBULT	JFLAGG	CHAR	1	0	Month-end indicator for calculation date
34	INCLEXLC	☐	TB_INCEX	XFELD	CHAR	1	0	Include/Exclude Indicator
35	SVWERK	☐	TB_SVWERK	T_SWERK	NUMC	1	0	Working Day Shift for Calculation Day
36	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
37	SFULT	☐	SFULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
38	SFWERK	☐	TB_SFWERK	T_SWERK	NUMC	1	0	Working Day Shift for Due Date
39	SKALID	☐	SKALID	WFCID	CHAR	2	0	Factory calendar	*
40	SKALID2	☐	SKALID	WFCID	CHAR	2	0	Factory calendar	*
41	SDWERK	☐	TB_SDWERK	T_SWERK	NUMC	1	0	Working Day Shift for Payment Date
42	AFGSTAGE	☐	TB_AFGSTAG	T_GSTAGE	INT4	10	0	Number of days for rel. determination of due date
43	SZNSPRO	☐	TB_SZNSPRO	T_SZNSPRO	NUMC	1	0	Interest Handling with Rollover
44	DZNSSTD	☐	TB_DZNSSTD	DATUM	DATS	8	0	Payment date for deferred interest
45	SINCLBE	☐	TB_SINCLBE	T_SINCLBE	CHAR	1	0	Calculation Period: Start Inclusive vs. End Inclusive
46	SRNDNG	☐	TB_SRNDNG	TFM_SROUND	CHAR	1	0	Rounding of Amount from Generated Flows
47	SFHAZBA	☐	TB_SFHAZBA	SBEWART	CHAR	4	0	Flow Type	*
48	BZBETR	☐	TB_BZBETR	WERTV7	CURR	13	2	Payment amount in payment currency
49	WZBETR	☐	TB_WZBETR	WAERS	CUKY	5	0	Payment Currency	*
50	SSIGN	☐	TB_SSIGN	T_SSIGN	CHAR	1	0	Direction of flow
51	DZTERM	☐	TB_DZTERM	DATUM	DATS	8	0	Payment or Delivery Date
52	MODE	☐	JBSMODE	JBSMODE	CHAR	1	0	Mode of Data Flow
53	ZUOND	☐	TB_ZUOND	TEXT18	CHAR	18	0	Assignment
54	REFER	☐	TB_REFER	CHAR16	CHAR	16	0	Internal Reference
55	MERKM	☐	TB_MERKM	CHAR25	CHAR	25	0	Characteristics
56	SFRANZ	☐	TFMSFRANZ	TFMSFRANZ	NUMC	1	0	Shift Due Date
57	RMAID	☐	TB_RMAID	T_RMAID	CHAR	10	0	Master Agreement	*
58	JEXPOZINS	☐	TB_JZINSRE	XFELD	CHAR	1	0	Exponential Interest Calculation
59	JSOFVERR	☐	TFMSOFVERR	TFMSOFVERR	CHAR	1	0	Indicator for Immediate Settlement (Financial Mathematics)
60	PPAYMENT	☐	TFM_PPAYMENT	TFM_PPAYMENT	DEC	11	7	Payment Rate
61	SKALID3	☐	SKALID	WFCID	CHAR	2	0	Factory calendar	*
62	PWKURS	☐	TB_PWKURS	DEC3_7	DEC	10	7	Price as percentage quotation
63	SNPVCAL	☐	TB_SNPVCAL	T_SNPVCAL	CHAR	1	0	NPV Calculation
64	SEGMENT	☐	JBSEGMENT	CHAR1	CHAR	1	0	Indicator for Segment
65	ORG_INDEX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
66	OBJNR	☐	JBOBJNR	J_OBJNR	CHAR	22	0	Object number for financial transactions	*

History

Last changed by/on	SAP	20130529
SAP Release Created in