Data Element list used by SAP ABAP Table JBIUPDAB (TR-EDT: Loan flows - transfer with internal fields)
SAP ABAP Table
JBIUPDAB (TR-EDT: Loan flows - transfer with internal fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
HKONT | General Ledger Account | |
19 | ![]() |
JZEGEN | TR: Incoming payment must be generated | |
20 | ![]() |
KUNNR | Customer Number | |
21 | ![]() |
MANDT | Client | |
22 | ![]() |
MANSP | Dunning block | |
23 | ![]() |
RANL | Contract Number | |
24 | ![]() |
RBELKPFD | Document Number of Document Header (Loan) | |
25 | ![]() |
RBO | Business Operation Number (Loans) | |
26 | ![]() |
RHABEN | Account for credit posting | |
27 | ![]() |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
28 | ![]() |
RSOLL | Account for debit posting | |
29 | ![]() |
SBEWART | Flow Type | |
30 | ![]() |
SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
31 | ![]() |
SPLANIST | Plan/actual record/record to be released indicator | |
32 | ![]() |
SREFBEW | Reference flow type | |
33 | ![]() |
SSTOGRD | Reason for Reversal | |
34 | ![]() |
SSTORNO | Reversal indicator | |
35 | ![]() |
STYPE_BEW | Record Category for TR-EDT: Loan Flows | |
36 | ![]() |
SVORFALL | Business Operation (Activity) | |
37 | ![]() |
SWOHER | Source of flow record | |
38 | ![]() |
SYTABIX | Row Index of Internal Tables | |
39 | ![]() |
SZART_LO | Payment transaction for loans | |
40 | ![]() |
SZBMETH | Interest Calculation Method | |
41 | ![]() |
SZEGEN | Generate incoming payment immediately | |
42 | ![]() |
TB_EXTENS_DDISPO_OLD | Old Payment Date | |
43 | ![]() |
TB_EXTENS_DFAELL_OLD | Old Due Date | |
44 | ![]() |
TFMSPAEXCL | Exclusive Indicator for Start Date of a Period | |
45 | ![]() |
TFMSPAULT | Month-End Indicator for Start Date of a Period | |
46 | ![]() |
TFMSPEINCL | Inclusive Indicator for End Date of a Period | |
47 | ![]() |
TFMSPEULT | Month-End Indicator for End of a Period | |
48 | ![]() |
TRUBMODBEW | Transfer mode - flow data | |
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_KOMMA | Number of decimal places from legacy system | |
57 | ![]() |
UB_KOMMA | Number of decimal places from legacy system | |
58 | ![]() |
UB_KOMMA | Number of decimal places from legacy system | |
59 | ![]() |
UB_KOMMA | Number of decimal places from legacy system | |
60 | ![]() |
UB_KURSF | Exchange rate | |
61 | ![]() |
UB_PKOND | Percentage rate for condition items | |
62 | ![]() |
UB_SBWHR | Currency of position amount | |
63 | ![]() |
UB_SCWHR | Currency of payment amount | |
64 | ![]() |
UB_SNWHR | Currency of nominal amount | |
65 | ![]() |
UEBBASIS | Calculation base for conditions | |
66 | ![]() |
UEBBBHR | Amount that Changes the Position | |
67 | ![]() |
UEBBBHR | Amount that Changes the Position | |
68 | ![]() |
UEBBCHR | Settlement amount in foreign currency | |
69 | ![]() |
UEBBCHR | Settlement amount in foreign currency | |
70 | ![]() |
UEBBWHR | Amount that Changes Position in Local Currency | |
71 | ![]() |
UEBBWHR | Amount that Changes Position in Local Currency | |
72 | ![]() |
UEBBWHR | Amount that Changes Position in Local Currency | |
73 | ![]() |
UEBBWHR | Amount that Changes Position in Local Currency | |
74 | ![]() |
VVDBPERIOD | Period start | |
75 | ![]() |
VVDEPERIOD | Period End | |
76 | ![]() |
VVDPKOND | Determination date for percentage rate of condition items | |
77 | ![]() |
VVDVERRECH | Settlement date | |
78 | ![]() |
VVJAUSWA | Control whether field selection from TZPA or TZPAB is used | |
79 | ![]() |
VVSBBEZ | Indicator for the relevance of the relationship | |
80 | ![]() |
VVSBUST | Posting control key | |
81 | ![]() |
VVSEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
82 | ![]() |
VVSINCL | Inclusive indicator for beginning and end of a period | |
83 | ![]() |
VVSINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
84 | ![]() |
VVSINCLVER | Inclusive Indicator for Clearing Date | |
85 | ![]() |
VVSTICHTAG | Key date for data transfer | |
86 | ![]() |
XFELD | Checkbox |