SAP ABAP Table JBIUSTAMM (Master Data 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	JBIUSTAMM	Table Relationship Diagram
Short Description	Master Data 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	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	RFHA	☑	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
3	CRUSER	☐	TB_CRUSER	SYCHAR12	CHAR	12	0	Entered by
4	DCRDAT	☐	TB_DCRDAT	DATUM	DATS	8	0	Entered On
5	TCRTIM	☐	TB_TCRTIM	UZEIT	TIMS	6	0	Entry Time
6	UPUSER	☐	TB_UPUSER	SYCHAR12	CHAR	12	0	Last Changed by
7	DUPDAT	☐	TB_DUPDAT	DATUM	DATS	8	0	Changed on
8	TUPTIM	☐	TB_TUPTIM	UZEIT	TIMS	6	0	Time changed
9	RANTYP	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
10	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	*
11	SFGTYP	☐	TB_SFGTYP	T_SFGTYP	NUMC	3	0	Transaction Category	*
12	SGSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
13	SFHAART	☐	TB_SFHAART	T_SFHAART	CHAR	3	0	Financial Transaction Type	*
14	RGATT	☐	TI_RGATT	T_RGATT	CHAR	13	0	Class
15	RFHAZUNR	☐	TB_RFHAZUN	T_RFHAZU	NUMC	5	0	Number status of activity
16	RFHAZUL	☐	TB_RFHAZUL	T_RFHAZU	NUMC	5	0	Last Active Transaction Activity
17	KONTRH	☐	TB_KUNNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
18	EXTPARTNR	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
19	RDEALER	☐	RDEALER	RDEALER	CHAR	12	0	Trader	*
20	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
21	GSPPART	☐	TB_GSPPART	TEXT19	CHAR	19	0	Contact Person
22	NORDEXT	☐	TB_NORDEXT	FTI_CHAR16LOW	CHAR	16	0	External Reference
23	RPORTB	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	*
24	WGSCHFT	☐	TB_WGSCHFT	WAERS	CUKY	5	0	Currency of transaction	*
25	WGSCHFT1	☐	TB_WGSCHF1	WAERS	CUKY	5	0	Currency of Outgoing Side	*
26	WGSCHFT2	☐	TB_WGSCHF2	WAERS	CUKY	5	0	Currency of Incoming Side	*
27	DBLFZ	☐	TB_DBLFZ	DATUM	DATS	8	0	Term Start
28	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
29	RLDEPO	☐	VRLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
30	POSACC	☐	TPM_POS_ACCOUNT_FUT	TPM_POS_ACCOUNT_FUT	CHAR	10	0	Futures Account for Listed Options and Futures	*
31	DELFZ	☐	DELFZ	DATUM	DATS	8	0	End of Term
32	ABWTYP	☐	TB_ABWTYP	T_ABWTYP	CHAR	5	0	Processing Category	*
33	VRFHA	☐	TB_VORFHA	T_RFHA	CHAR	13	0	Reference transaction (Rollover/premature settlement)	*
34	DVTRAB	☐	TB_DVTRAB	DATUM	DATS	8	0	Contract Conclusion Date
35	TVTRAB	☐	TB_TVTRAB	UZEIT	TIMS	6	0	Time of contract conclusion
36	SAKTIV	☐	TB_SAKTIV	T_SAKTIV	NUMC	1	0	Active Status of Transaction or Activity
37	RANL	☑	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	*
38	ZUOND	☐	TB_ZUOND	TEXT18	CHAR	18	0	Assignment
39	REFER	☐	TB_REFER	CHAR16	CHAR	16	0	Internal Reference
40	MERKM	☐	TB_MERKM	CHAR25	CHAR	25	0	Characteristics
41	ZUONR	☐	TB_TFPROJ	T_TFPROJ	CHAR	13	0	Finance Project
42	SKALID	☐	SKALID	WFCID	CHAR	2	0	Factory calendar	*
43	SKALID2	☐	SKALID	WFCID	CHAR	2	0	Factory calendar	*

History

Last changed by/on	SAP	20130529
SAP Release Created in