Data Element list used by SAP ABAP Table JBTFGBEWEG (Financial Transaction (Flow Data))
SAP ABAP Table JBTFGBEWEG (Financial Transaction (Flow Data)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABASTAGE | Number of base days in a calculation period | |
2 | Data Element | BBASIS | Calculation base amount | |
3 | Data Element | BELNR_D | Accounting Document Number | |
4 | Data Element | BUDAT | Posting Date in the Document | |
5 | Data Element | BUKRS | Company Code | |
6 | Data Element | DBERBIS | End of Calculation Period | |
7 | Data Element | DBERVON | Start of Calculation Period | |
8 | Data Element | DGUEL_KP | Condition Item Valid From | |
9 | Data Element | DVALUT | Calculation Date | |
10 | Data Element | DZLSCH | Payment method | |
11 | Data Element | DZUONR | Assignment number | |
12 | Data Element | DZWELS | List of the Payment Methods to be Considered | |
13 | Data Element | GJAHR | Fiscal Year | |
14 | Data Element | MANDT | Client | |
15 | Data Element | NSTUFE | Level number of condition item for recurring payments | |
16 | Data Element | PAYGR | Grouping Field for Automatic Payments | |
17 | Data Element | PKOND | Percentage rate for condition items | |
18 | Data Element | PRQ_KEYNO | Key Number for Payment Request | |
19 | Data Element | RANTYP | Contract Type | |
20 | Data Element | RLDEPO | Securities Account | |
21 | Data Element | RREFKONT | Account Assignment Reference in Financial Assets Management | |
22 | Data Element | SBEWFIMA | Calculation category for cash flow calculator | |
23 | Data Element | SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
24 | Data Element | SZBMETH | Interest Calculation Method | |
25 | Data Element | TB_ASTUECK | No. of Units for Financial Instruments | |
26 | Data Element | TB_BINDEX | Value of a point | |
27 | Data Element | TB_BNWHR | Nominal amount | |
28 | Data Element | TB_BPRICE | Price per unit | |
29 | Data Element | TB_BZBETR | Payment amount in payment currency | |
30 | Data Element | TB_CRDAT | Entered On | |
31 | Data Element | TB_CRUSER | Entered by | |
32 | Data Element | TB_DFAELL | Due date | |
33 | Data Element | TB_DUPDAT | Changed on | |
34 | Data Element | TB_DZFEST | Interest rate fixing date | |
35 | Data Element | TB_DZTERM | Payment or Delivery Date | |
36 | Data Element | TB_HWBETR | Payment Amount in Local Currency | |
37 | Data Element | TB_HWPREIS | Price in local currency | |
38 | Data Element | TB_KHWKURS | Local currency rate | |
39 | Data Element | TB_KOND | Condition | |
40 | Data Element | TB_PWKURS | Price as percentage quotation | |
41 | Data Element | TB_RFHA | Financial Transaction | |
42 | Data Element | TB_RFHAZB | Transaction flow | |
43 | Data Element | TB_RFHAZU | Transaction activity | |
44 | Data Element | TB_RHABKI | Short key for own house bank | |
45 | Data Element | TB_RHKTID | Short key for house bank account | |
46 | Data Element | TB_RKONDGR | Direction of Transaction | |
47 | Data Element | TB_RPBANK | Partner bank details | |
48 | Data Element | TB_RPZAHL_NEW | Payer/payee | |
49 | Data Element | TB_SABVERF | Procedure to Generate Derived Flows | |
50 | Data Element | TB_SBEWEBE | Posting Status of Flow | |
51 | Data Element | TB_SBFREI | Release Given for Flow to Be Posted? | |
52 | Data Element | TB_SBKKLAS | Classification of flows and conditions | |
53 | Data Element | TB_SBKTYP | Category of Flows and Conditions | |
54 | Data Element | TB_SBWGREF | Referenced flow type | |
55 | Data Element | TB_SBWGSTM | Manual reversal of flows posted in FI | |
56 | Data Element | TB_SBWGSTO | Flow reversal in Treasury | |
57 | Data Element | TB_SBZVABW | Alternative payment details stated in flow | |
58 | Data Element | TB_SCSPAY | Same direction necessary for joint payment? | |
59 | Data Element | TB_SFHAZBA | Flow Type | |
60 | Data Element | TB_SHERK | Display Area of Flow or Condition | |
61 | Data Element | TB_SKHWFIX | Indicator for translation into local currency | |
62 | Data Element | TB_SPAYRQK | Generate payment request | |
63 | Data Element | TB_SPRGRD | Determine grouping definition | |
64 | Data Element | TB_SPRSNGK | Individual payment | |
65 | Data Element | TB_SSIGN | Direction of flow | |
66 | Data Element | TB_SSPRGRD | Reason Why Flow Is Blocked for Posting | |
67 | Data Element | TB_SSTOART | Type of manual reversal of flows posted in FI | |
68 | Data Element | TB_SZART | Payment transaction | |
69 | Data Element | TB_TCRTIM | Entry Time | |
70 | Data Element | TB_TUPTIM | Time changed | |
71 | Data Element | TB_UPUSER | Last Changed by | |
72 | Data Element | TB_VVBASIS | Price in points | |
73 | Data Element | TB_WBASIS | Currency of calculation basis | |
74 | Data Element | TB_WPRICE | Price currency | |
75 | Data Element | TB_WZBETR | Payment Currency | |
76 | Data Element | TFM_SAEND | Change Indicator for FiMa Flow Records | |
77 | Data Element | TI_KURSART | Rate/Price Type - Treasury Instruments | |
78 | Data Element | TI_PRKUR | Currency option premium with price in points | |
79 | Data Element | UZAWE | Payment method supplement | |
80 | Data Element | VVATAGE | Number of days | |
81 | Data Element | VVDPKOND | Determination date for percentage rate of condition items | |
82 | Data Element | VVRANLW | Security ID Number | |
83 | Data Element | VVRHANDPL | Exchange | |
84 | Data Element | VVSEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
85 | Data Element | VVSINCL | Inclusive indicator for beginning and end of a period | |
86 | Data Element | VVSINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
87 | Data Element | VVSULTBIS | Month-End Indicator for the End of a Calculation Period | |
88 | Data Element | VVSULTVON | Month-End Indicator for Start of a Calculation Period | |
89 | Data Element | VVSVINCL | Inclusive indicator for value date | |
90 | Data Element | VVSVULT | Month-End Indicator for Value Date |