Data Element list used by SAP ABAP Table J11SDAB (Send Structure for TR-EDT Receiver Structure JBIUDAB)
SAP ABAP Table
J11SDAB (Send Structure for TR-EDT Receiver Structure JBIUDAB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABASTAGE | Number of base days in a calculation period | ||
| 2 | BLDAT | Document Date in Document | ||
| 3 | BP_PARTNR_NEW | Business Partner Number | ||
| 4 | BUDAT | Posting Date in the Document | ||
| 5 | BUDAT | Posting Date in the Document | ||
| 6 | BUKRS | Company Code | ||
| 7 | DBERBIS | End of Calculation Period | ||
| 8 | DBERVON | Start of Calculation Period | ||
| 9 | DDISPO | Payment Date | ||
| 10 | DDISPO | Payment Date | ||
| 11 | DFAELL | Due date | ||
| 12 | DGUEL | Date Condition Effective from | ||
| 13 | DGUEL | Date Condition Effective from | ||
| 14 | DVALUT | Calculation Date | ||
| 15 | DZAHLS | Block Key for Payment | ||
| 16 | DZLSCH | Payment method | ||
| 17 | GSBER | Business Area | ||
| 18 | MANDT | Client | ||
| 19 | MANSP | Dunning block | ||
| 20 | RANL | Contract Number | ||
| 21 | RBELKPFD | Document Number of Document Header (Loan) | ||
| 22 | RBO | Business Operation Number (Loans) | ||
| 23 | RHABEN | Account for credit posting | ||
| 24 | RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 25 | RSOLL | Account for debit posting | ||
| 26 | SBEWART | Flow Type | ||
| 27 | SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 28 | SPLANIST | Plan/actual record/record to be released indicator | ||
| 29 | SREFBEW | Reference flow type | ||
| 30 | SSTOGRD | Reason for Reversal | ||
| 31 | SSTORNO | Reversal indicator | ||
| 32 | STYPE_BEW | Record Category for TR-EDT: Loan Flows | ||
| 33 | SVORFALL | Business Operation (Activity) | ||
| 34 | SWOHER | Source of flow record | ||
| 35 | SZART_LO | Payment transaction for loans | ||
| 36 | SZBMETH | Interest Calculation Method | ||
| 37 | SZEGEN | Generate incoming payment immediately | ||
| 38 | TB_EXTENS_DDISPO_OLD | Old Payment Date | ||
| 39 | TB_EXTENS_DFAELL_OLD | Old Due Date | ||
| 40 | TFMSPAEXCL | Exclusive Indicator for Start Date of a Period | ||
| 41 | TFMSPAULT | Month-End Indicator for Start Date of a Period | ||
| 42 | TFMSPEINCL | Inclusive Indicator for End Date of a Period | ||
| 43 | TFMSPEULT | Month-End Indicator for End of a Period | ||
| 44 | TRUBMODBEW | Transfer mode - flow data | ||
| 45 | UB_KOMMA | Number of decimal places from legacy system | ||
| 46 | UB_KOMMA | Number of decimal places from legacy system | ||
| 47 | UB_KOMMA | Number of decimal places from legacy system | ||
| 48 | UB_KOMMA | Number of decimal places from legacy system | ||
| 49 | UB_KOMMA | Number of decimal places from legacy system | ||
| 50 | UB_KOMMA | Number of decimal places from legacy system | ||
| 51 | UB_KOMMA | Number of decimal places from legacy system | ||
| 52 | UB_KOMMA | Number of decimal places from legacy system | ||
| 53 | UB_KOMMA | Number of decimal places from legacy system | ||
| 54 | UB_KOMMA | Number of decimal places from legacy system | ||
| 55 | UB_KOMMA | Number of decimal places from legacy system | ||
| 56 | UB_KURSF | Exchange rate | ||
| 57 | UB_PKOND | Percentage rate for condition items | ||
| 58 | UB_SBWHR | Currency of position amount | ||
| 59 | UB_SCWHR | Currency of payment amount | ||
| 60 | UB_SNWHR | Currency of nominal amount | ||
| 61 | UEBBASIS | Calculation base for conditions | ||
| 62 | UEBBBHR | Amount that Changes the Position | ||
| 63 | UEBBBHR | Amount that Changes the Position | ||
| 64 | UEBBCHR | Settlement amount in foreign currency | ||
| 65 | UEBBCHR | Settlement amount in foreign currency | ||
| 66 | UEBBWHR | Amount that Changes Position in Local Currency | ||
| 67 | UEBBWHR | Amount that Changes Position in Local Currency | ||
| 68 | UEBBWHR | Amount that Changes Position in Local Currency | ||
| 69 | UEBBWHR | Amount that Changes Position in Local Currency | ||
| 70 | VVDBPERIOD | Period start | ||
| 71 | VVDEPERIOD | Period End | ||
| 72 | VVDPKOND | Determination date for percentage rate of condition items | ||
| 73 | VVDVERRECH | Settlement date | ||
| 74 | VVJAUSWA | Control whether field selection from TZPA or TZPAB is used | ||
| 75 | VVSBBEZ | Indicator for the relevance of the relationship | ||
| 76 | VVSEXCLVON | Exclusive Indicator for the Start of a Calculation Period | ||
| 77 | VVSINCL | Inclusive indicator for beginning and end of a period | ||
| 78 | VVSINCLBIS | Inclusive Indicator for the End of a Calculation Period | ||
| 79 | VVSINCLVER | Inclusive Indicator for Clearing Date | ||
| 80 | VVSTICHTAG | Key date for data transfer | ||
| 81 | XFELD | Checkbox |