Data Element list used by SAP ABAP Table JBIUFHA (Receiver Structure for Financial Transactions)
SAP ABAP Table
JBIUFHA (Receiver Structure for Financial Transactions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BP_EXT_PNR | External Business Partner ID | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
DELFZ | End of Term | |
4 | ![]() |
DUMMY_3 | Dummy function | |
5 | ![]() |
JBRBSTFU | Bank Position Management Point | |
6 | ![]() |
JBRGENUM | Transaction Number | |
7 | ![]() |
JBSIHERK | Internal Source Indicator | |
8 | ![]() |
JBSMODE | Mode of Data Flow | |
9 | ![]() |
JBSOPCLO | Open/Closed Indicator | |
10 | ![]() |
J_OBJNR | Object number | |
11 | ![]() |
MANDT | Client | |
12 | ![]() |
RANTYP | Contract Type | |
13 | ![]() |
RDEALER | Trader | |
14 | ![]() |
RPORTB | Portfolio | |
15 | ![]() |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
16 | ![]() |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
17 | ![]() |
SANLF | Product Category | |
18 | ![]() |
SKALID | Factory calendar | |
19 | ![]() |
SKALID | Factory calendar | |
20 | ![]() |
TBEGRU | Authorization Group | |
21 | ![]() |
TB_ABWTYP | Processing Category | |
22 | ![]() |
TB_AKUEND | Period of Notice | |
23 | ![]() |
TB_AMTIN | Note field for traded amount forex transactions | |
24 | ![]() |
TB_BZBETR | Payment amount in payment currency | |
25 | ![]() |
TB_BZBETR | Payment amount in payment currency | |
26 | ![]() |
TB_BZBETR | Payment amount in payment currency | |
27 | ![]() |
TB_CRUSER | Entered by | |
28 | ![]() |
TB_DBLFZ | Term Start | |
29 | ![]() |
TB_DCRDAT | Entered On | |
30 | ![]() |
TB_DUPDAT | Changed on | |
31 | ![]() |
TB_DVTRAB | Contract Conclusion Date | |
32 | ![]() |
TB_DZTERM | Payment or Delivery Date | |
33 | ![]() |
TB_JLIMIT | Limit indicator | |
34 | ![]() |
TB_KUNNR_NEW | Business Partner Number | |
35 | ![]() |
TB_RFHA | Financial Transaction | |
36 | ![]() |
TB_RFHAZUL | Last Active Transaction Activity | |
37 | ![]() |
TB_RFHAZUN | Number status of activity | |
38 | ![]() |
TB_RGARANT_NEW | Guarantor of Financial Transaction | |
39 | ![]() |
TB_RMAID | Master Agreement | |
40 | ![]() |
TB_SAKTIV | Active Status of Transaction or Activity | |
41 | ![]() |
TB_SFGTYP | Transaction Category | |
42 | ![]() |
TB_SFHAART | Financial Transaction Type | |
43 | ![]() |
TB_SINCLBE | Calculation Period: Start Inclusive vs. End Inclusive | |
44 | ![]() |
TB_SKUEND | Unit of Period of Notice | |
45 | ![]() |
TB_TCRTIM | Entry Time | |
46 | ![]() |
TB_TFPROJ | Finance Project | |
47 | ![]() |
TB_TUPTIM | Time changed | |
48 | ![]() |
TB_TVTRAB | Time of contract conclusion | |
49 | ![]() |
TB_UPUSER | Last Changed by | |
50 | ![]() |
TB_VORFHA | Reference transaction (Rollover/premature settlement) | |
51 | ![]() |
TB_WGSCHF1 | Currency of Outgoing Side | |
52 | ![]() |
TB_WGSCHF2 | Currency of Incoming Side | |
53 | ![]() |
TB_WGSCHFT | Currency of transaction | |
54 | ![]() |
TB_WZBETR | Payment Currency | |
55 | ![]() |
TI_RGATT | Class | |
56 | ![]() |
VRLDEPO | Securities Account | |
57 | ![]() |
VVSART | Product Type |