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 |