SAP ABAP Table JBTFGBEWEG (Financial Transaction (Flow Data))

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	JBTFGBEWEG	Table Relationship Diagram
Short Description	Financial Transaction (Flow Data)

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	RFHAZU	☑	TB_RFHAZU	T_RFHAZU	NUMC	5	0	Transaction activity
5	DCRDAT	☑	TB_CRDAT	DATUM	DATS	8	0	Entered On
6	TCRTIM	☑	TB_TCRTIM	UZEIT	TIMS	6	0	Entry Time
7	RFHAZB	☑	TB_RFHAZB	T_RFHAZB	NUMC	4	0	Transaction flow
8	CRUSER	☐	TB_CRUSER	SYCHAR12	CHAR	12	0	Entered by
9	UPUSER	☐	TB_UPUSER	SYCHAR12	CHAR	12	0	Last Changed by
10	DUPDAT	☐	TB_DUPDAT	DATUM	DATS	8	0	Changed on
11	TUPTIM	☐	TB_TUPTIM	UZEIT	TIMS	6	0	Time changed
12	RANTYP	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
13	SFHAZBA	☐	TB_SFHAZBA	SBEWART	CHAR	4	0	Flow Type	*
14	SBKKLAS	☐	TB_SBKKLAS	T_SBKKLAS	CHAR	1	0	Classification of flows and conditions
15	SBKTYP	☐	TB_SBKTYP	T_SBKTYP	CHAR	2	0	Category of Flows and Conditions	*
16	SBERFIMA	☐	SBEWFIMA	SBEWFIMA	CHAR	4	0	Calculation category for cash flow calculator	*
17	SSIGN	☐	TB_SSIGN	T_SSIGN	CHAR	1	0	Direction of flow
18	SHERKUNFT	☐	TB_SHERK	T_XFELD04	CHAR	4	0	Display Area of Flow or Condition
19	SABVERF	☐	TB_SABVERF	T_SABVERF	CHAR	5	0	Procedure to Generate Derived Flows	*
20	RKONDGR	☐	TB_RKONDGR	T_RKONDGR	NUMC	1	0	Direction of Transaction
21	RKOND	☐	TB_KOND	T_KOND	NUMC	4	0	Condition
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	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
25	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
26	SBZVABW	☐	TB_SBZVABW	XFELD	CHAR	1	0	Alternative payment details stated in flow
27	RAHABKI	☐	TB_RHABKI	HBKID	CHAR	5	0	Short key for own house bank	*
28	RAHKTID	☐	TB_RHKTID	HKTID	CHAR	5	0	Short key for house bank account	*
29	RPZAHL	☐	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee	*
30	RPBANK	☐	TB_RPBANK	BVTYP	CHAR	4	0	Partner bank details
31	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
32	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
33	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
34	SPAYRQ	☐	TB_SPAYRQK	XFELD	CHAR	1	0	Generate payment request
35	SPRSNG	☐	TB_SPRSNGK	XFELD	CHAR	1	0	Individual payment
36	SPRGRD	☐	TB_SPRGRD	T_SPRGRD	CHAR	1	0	Determine grouping definition
37	SCSPAY	☐	TB_SCSPAY	XFELD	CHAR	1	0	Same direction necessary for joint payment?
38	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
39	PAYGR	☐	PAYGR	CHAR20	CHAR	20	0	Grouping Field for Automatic Payments
40	SBEWEBE	☐	TB_SBEWEBE	T_SBEWEBE	CHAR	1	0	Posting Status of Flow
41	SSPRGRD	☐	TB_SSPRGRD	T_SSPRGRD	NUMC	1	0	Reason Why Flow Is Blocked for Posting
42	SBFREI	☐	TB_SBFREI	XFELD	CHAR	1	0	Release Given for Flow to Be Posted?
43	SSTORNOBWG	☐	TB_SBWGSTO	XFELD	CHAR	1	0	Flow reversal in Treasury
44	PRKEY	☐	PRQ_KEYNO	PRQ_KEYNO	CHAR	10	0	Key Number for Payment Request	*
45	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
46	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
47	DBUCHUNG	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
48	DFAELL	☐	TB_DFAELL	DATUM	DATS	8	0	Due date
49	DZTERM	☐	TB_DZTERM	DATUM	DATS	8	0	Payment or Delivery Date
50	BZBETR	☐	TB_BZBETR	WERTV7	CURR	13	2	Payment amount in payment currency
51	WZBETR	☐	TB_WZBETR	WAERS	CUKY	5	0	Payment Currency	*
52	BHWBETR	☐	TB_HWBETR	WERTV7	CURR	13	2	Payment Amount in Local Currency
53	KHWKURS	☐	TB_KHWKURS	UKURS	DEC	9	5	Local currency rate
54	ASTUECK	☐	TB_ASTUECK	ASTUECK	DEC	15	5	No. of Units for Financial Instruments
55	BPRICE	☐	TB_BPRICE	WERTV7	CURR	13	2	Price per unit
56	WPRICE	☐	TB_WPRICE	WAERS	CUKY	5	0	Price currency	*
57	BHWPREIS	☐	TB_HWPREIS	WERTV7	CURR	13	2	Price in local currency
58	BINDEX	☐	TB_BINDEX	BWHR	CURR	13	2	Value of a point
59	VVBASIS	☐	TB_VVBASIS	T_PKTKUR	DEC	11	6	Price in points
60	PWKURS	☐	TB_PWKURS	DEC3_7	DEC	10	7	Price as percentage quotation
61	PRKKURS	☐	TI_PRKUR	TB_KKURS	DEC	13	9	Currency option premium with price in points
62	BNWHR	☐	TB_BNWHR	WERTV7	CURR	13	2	Nominal amount
63	RHANDPL	☐	VVRHANDPL	VVRHANDPL	CHAR	10	0	Exchange	*
64	SKURSART	☐	TI_KURSART	VVSKURSART	CHAR	2	0	Rate/Price Type - Treasury Instruments	*
65	DBERVON	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
66	DBERBIS	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
67	ATAGE	☐	VVATAGE	INT6	NUMC	6	0	Number of days
68	ABASTAGE	☐	ABASTAGE	INT6	NUMC	6	0	Number of base days in a calculation period
69	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
70	DPKOND	☐	VVDPKOND	DATUM	DATS	8	0	Determination date for percentage rate of condition items
71	DZFEST	☐	TB_DZFEST	DATUM	DATS	8	0	Interest rate fixing date
72	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
73	BBASIS	☐	BBASIS	WERTV7	CURR	13	2	Calculation base amount
74	WBASIS	☐	TB_WBASIS	WAERS	CUKY	5	0	Currency of calculation basis	*
75	SINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
76	SINCLBIS	☐	VVSINCLBIS	VVSINCLBIS	NUMC	1	0	Inclusive Indicator for the End of a Calculation Period
77	SULTBIS	☐	VVSULTBIS	VVSULT	CHAR	1	0	Month-End Indicator for the End of a Calculation Period
78	SEXCLVON	☐	VVSEXCLVON	VVSEXCLVON	NUMC	1	0	Exclusive Indicator for the Start of a Calculation Period
79	SULTVON	☐	VVSULTVON	VVSULT	CHAR	1	0	Month-End Indicator for Start of a Calculation Period
80	SAEND	☐	TFM_SAEND	TFM_SAEND	NUMC	1	0	Change Indicator for FiMa Flow Records
81	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
82	SVINCL	☐	VVSVINCL	VVSINCL	NUMC	1	0	Inclusive indicator for value date
83	SVULT	☐	VVSVULT	VVSULT	CHAR	1	0	Month-End Indicator for Value Date
84	SSTORNOMAN	☐	TB_SBWGSTM	T_SBWGSTM	CHAR	1	0	Manual reversal of flows posted in FI
85	SSTORNOART	☐	TB_SSTOART	T_SSTOART	CHAR	2	0	Type of manual reversal of flows posted in FI	*
86	SBWGARTREF	☐	TB_SBWGREF	SBEWART	CHAR	4	0	Referenced flow type	*
87	SKHWFIX	☐	TB_SKHWFIX	T_SKHWFIX	CHAR	1	0	Indicator for translation into local currency
88	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
89	RLDEPO	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
90	RANL	☐	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	*

History

Last changed by/on	SAP	20130529
SAP Release Created in