Data Element list used by SAP ABAP Table JBIUFEST (Transfer Structure for Fixed-Term Deposits)
SAP ABAP Table
JBIUFEST (Transfer Structure for Fixed-Term Deposits) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AMMRHY | Frequency in months | |
2 | ![]() |
ATTRHY | Frequency in Days | |
3 | ![]() |
BKOND | Condition item currency amount | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
6 | ![]() |
DELFZ | End of Term | |
7 | ![]() |
DFAELL | Due date | |
8 | ![]() |
DGUEL_KP | Condition Item Valid From | |
9 | ![]() |
DVALUT | Calculation Date | |
10 | ![]() |
JBSFORTREG | Update for Calculation/Due Date for Interest | |
11 | ![]() |
JBSMODE | Mode of Data Flow | |
12 | ![]() |
NSTUFE | Level number of condition item for recurring payments | |
13 | ![]() |
PKOND | Percentage rate for condition items | |
14 | ![]() |
RDEALER | Trader | |
15 | ![]() |
RPORTB | Portfolio | |
16 | ![]() |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
17 | ![]() |
SFULT | Month-End Indicator for Due Date | |
18 | ![]() |
SKALID | Factory calendar | |
19 | ![]() |
SKALID | Factory calendar | |
20 | ![]() |
SKALID | Factory calendar | |
21 | ![]() |
SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
22 | ![]() |
SWHRKOND | Currency of Condition Item | |
23 | ![]() |
SZBMETH | Interest Calculation Method | |
24 | ![]() |
TBEGRU | Authorization Group | |
25 | ![]() |
TB_AFGSTAG | Number of days for rel. determination of due date | |
26 | ![]() |
TB_BZBETR | Payment amount in payment currency | |
27 | ![]() |
TB_DBLFZ | Term Start | |
28 | ![]() |
TB_DVTRAB | Contract Conclusion Date | |
29 | ![]() |
TB_DZNSSTD | Payment date for deferred interest | |
30 | ![]() |
TB_DZTERM | Payment or Delivery Date | |
31 | ![]() |
TB_GSPPART | Contact Person | |
32 | ![]() |
TB_INCEX | Include/Exclude Indicator | |
33 | ![]() |
TB_JZINSRE | Exponential Interest Calculation | |
34 | ![]() |
TB_KUNNR_NEW | Business Partner Number | |
35 | ![]() |
TB_MERKM | Characteristics | |
36 | ![]() |
TB_NORDEXT | External Reference | |
37 | ![]() |
TB_REFER | Internal Reference | |
38 | ![]() |
TB_RFHA | Financial Transaction | |
39 | ![]() |
TB_RGARANT_NEW | Guarantor of Financial Transaction | |
40 | ![]() |
TB_RMAID | Master Agreement | |
41 | ![]() |
TB_SDWERK | Working Day Shift for Payment Date | |
42 | ![]() |
TB_SFHAART | Financial Transaction Type | |
43 | ![]() |
TB_SFHAZBA | Flow Type | |
44 | ![]() |
TB_SFWERK | Working Day Shift for Due Date | |
45 | ![]() |
TB_SINCLBE | Calculation Period: Start Inclusive vs. End Inclusive | |
46 | ![]() |
TB_SRHYTHM | Frequency Indicator | |
47 | ![]() |
TB_SRNDNG | Rounding of Amount from Generated Flows | |
48 | ![]() |
TB_SSIGN | Direction of flow | |
49 | ![]() |
TB_SVWERK | Working Day Shift for Calculation Day | |
50 | ![]() |
TB_SZNSPRO | Interest Handling with Rollover | |
51 | ![]() |
TB_TFPROJ | Finance Project | |
52 | ![]() |
TB_TVTRAB | Time of contract conclusion | |
53 | ![]() |
TB_WGSCHFT | Currency of transaction | |
54 | ![]() |
TB_WZBETR | Payment Currency | |
55 | ![]() |
TB_ZUOND | Assignment | |
56 | ![]() |
TFMSFRANZ | Shift Due Date | |
57 | ![]() |
TFMSOFVERR | Indicator for Immediate Settlement (Financial Mathematics) | |
58 | ![]() |
TFM_PPAYMENT | Payment Rate | |
59 | ![]() |
VVSART | Product Type | |
60 | ![]() |
VVSBULT | Month-end indicator for calculation date |