J11SDA1 SAP (Send Structure for TR-EDT Receiever Structure JBIUDA1) Structure details
Dictionary Type: Structure
Description: Send Structure for TR-EDT Receiever Structure JBIUDA1
Description: Send Structure for TR-EDT Receiever Structure JBIUDA1
Structure field list including key, data, relationships and ABAP select examples
J11SDA1 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Send Structure for TR-EDT Receiever Structure JBIUDA1" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_J11SDA1 TYPE J11SDA1.
The J11SDA1 table consists of various fields, each holding specific information or linking keys about Send Structure for TR-EDT Receiever Structure JBIUDA1 data available in SAP. These include BUKRS (Company Code), RANL (Contract Number), STYPE (Record Category for TR-EDI: Loans), SFEMODE (Transfer mode).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP J11SDA1 structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| STYPE | Record Category for TR-EDI: Loans | STYPEDARL | CHAR | 1 | STYPEDARL | ||||
| SFEMODE | Transfer mode | TRUBMODE | CHAR | 1 | TRUBMODE | ||||
| ROLE | CML Correspondence Role Type of Recipient | TB_ROLE_CORR | CHAR | 4 | TDPZ6 | T_ROLE_CORR | |||
| ROLETYP | BP Role | BU_PARTNERROLE | CHAR | 6 | TB003 | BU_ROLE | BUPA_ROLE | ||
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
| SSTATI | Status of data record | SSTATI | NUMC | 2 | TZC37 | STATI | |||
| GSART | Product Type | VVSART | CHAR | 3 | TZPAB | VVSART | SAN | VVSART_APPL_BAS | |
| RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | CHAR | 8 | T037S | USTRU | KRE | ||
| STITEL | Loan Type Indicator | STITEL | NUMC | 3 | TD03 | STITEL | |||
| SGLZB | SCB asset group indicator | SGLZB | CHAR | 4 | TW07 | SGLZB | |||
| SFIBG | Asset Grouping Indicator | SFIBG | NUMC | 4 | TW08 | SFIBG | |||
| SBILK | Balance Sheet Indicator | SBILK | CHAR | 2 | TW11 | SBILK | |||
| XAKT | File Number | XAKT | CHAR | 32 | CHAR32 | ||||
| SGR1 | Group Key 1 (Freely Available) | SGRP1 | CHAR | 6 | TDDG1 | SGRP1 | |||
| SGR2 | Group Key 2 (Freely Available) | SGRP2 | CHAR | 6 | TDDG2 | SGRP2 | |||
| SSOLIST | Plan/Actual principle | VVSSOLIST | CHAR | 1 | VVSSOLIST | ||||
| SFRIST | Loan Term | SFRIST | NUMC | 2 | TD09 | SFRIST | |||
| BANTRAG | Capital applied for | UB_BANTRAG | NUMC | 13 | NUM13 | ||||
| N_BANTRAG | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| SANTWHR | Currency ISO code | UB_WHR | CHAR | 5 | CHAR5 | WHR | |||
| DANTRAG | Entry Date of Loan Application | DANTRAG | DATS | 8 | DATUM | ||||
| BZUSAGE | Commitment capital | UB_BZUSAGE | NUMC | 13 | NUM13 | ||||
| N_BZUSAGE | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| BNBUERG | Initial capital not guaranteed | VVUBBUERG | NUMC | 13 | NUM13 | ||||
| N_BNBUERG | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| DZUSAGE | Loan - Date of Commitment by Lender | DZUSAGE | DATS | 8 | DATUM | ||||
| DBLFZ | Start of Term | DBLFZ | DATS | 8 | DATUM | ||||
| DELFZ | End of Loan Term | DENDLFZ | DATS | 8 | DATUM | ||||
| SSICHER | Primary collateral | SSICHER | CHAR | 4 | TD01 | SSICH | |||
| SVZWECK | Purpose of Loan | SVZWECK | CHAR | 2 | TD07 | SVZWK | |||
| SSONDER | Special treatment of loan | SSONDER | NUMC | 2 | TD10 | SSONDER | |||
| SFIWO | Indicator: Type of Residential Object Financing | SFIWO | CHAR | 2 | TD15 | SFIWO | |||
| SHOME | Home statement | SHOME | NUMC | 3 | TD11 | SHOME | |||
| SLAENDER | Country ID | SLAENDER | CHAR | 3 | T005 | LAND1 | |||
| SKWG14_NEU | Position grouping acc. Para 14 GBA (Sec. and loans) | VVSKWG14 | CHAR | 2 | VVSKWG14 | ||||
| JORIG | Posting system indicator for borrower's note loans | BUCHSYS | NUMC | 1 | BUCHSYS | ||||
| VVSLOEKZ | Deletion indicator | VVSLOEKZ | NUMC | 1 | VVSLOEKZ | ||||
| SDTYP | Loans Class | VVSDTYP | NUMC | 3 | TD02 | VVSDTYP | |||
| DBEWI | Approval date | VVDBEWI | DATS | 8 | DATUM | ||||
| AABTRET | Number of Assignments Still Possible | AABTRET | NUMC | 2 | NUM02 | ||||
| BABTRET | Minimum amount for assignments | UBABTRET | NUMC | 13 | NUMC13 | ||||
| N_BABTRET | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| XALLB | Long name | XALLB | CHAR | 60 | XLBEZ | ||||
| SABT | Assignee | VVSABT | CHAR | 4 | TDS1 | VVSABT | |||
| MABER | Dunning Area | MABER | CHAR | 2 | T047M | MABER | |||
| SONDST | Special posting treatment | VVSONDST | CHAR | 2 | TD14 | VVSONDST | |||
| SGRP3 | Group Key 3 (Freely Available) | SGRP3 | CHAR | 6 | TDDG3 | SGRP3 | |||
| SGRP4 | Group Key 4 (Freely Available) | SGRP4 | CHAR | 6 | TDDG4 | SGRP4 | |||
| SZKEY | Indicator for Control of Incoming Payment Distribution | VVSZKEY | NUMC | 2 | TVZ01 | VVSZKEY | |||
| SVERFU | Type of Restraint on Drawing | VVSVERFU | NUMC | 2 | TZV05 | VVSVERFU | |||
| STITART | Borrower's Note Loan Security Type | VVSTITART | NUMC | 2 | TD16 | VVSTITART | |||
| NAVAL | Guarantee number | VVNAVAL | CHAR | 15 | CHAR15 | ||||
| DVERFU | Date of restraint on disposal upto | VVDVERFU | DATS | 8 | DATUM | ||||
| RPORTB | Portfolio | RPORTB | CHAR | 10 | TWPOB | RPORTB | T50 | H_RPORTB_CORE | |
| SREGION | Sales Region | VVSREGION | CHAR | 4 | TD18 | VVSREGION | |||
| SGESST | Branch Office | VVSGESST | CHAR | 4 | TD17 | VVSGESST | |||
| SMAHNM | Loan Manual Dunning Level | VVSMAHNM | CHAR | 1 | Assigned to domain | VVSMAHNM | |||
| SABGRENZ | Loan Discount Accrual/Deferral Method | VVSABGRD | CHAR | 1 | VVSABGRD | ||||
| SFEST | Indicator for Control of Fixed Contract | VVFESTKZ | CHAR | 1 | VVFESTKZ | ||||
| RDARNEHM | Borrower/Applicant Number | RDARNEHM_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| SKWGDAR | Credit type indicator for Austrian reporting | SKWGDAR | NUMC | 1 | TZ34 | SKWGDAR | |||
| SKWGKRED | Credit category indicator Para. 75 report (Austria) | SKWGKRED | NUMC | 1 | TZ35 | SKWGKRED | |||
| DGUEL_KK | Date Condition Effective from | DGUEL | DATS | 8 | DATUM | ||||
| STILGRHY | Payment cycle | STILGRHY | NUMC | 2 | SRHYT | ||||
| STILGART | Repayment Type Indicator | STILGART | NUMC | 1 | STILGART | ||||
| SDISEIN | Type of Discount Withholding | SDISEIN | CHAR | 1 | SDISEIN | ||||
| KZAHLUNG | Pay-in/disbursement rate | UB_KZAHLUNG | NUMC | 10 | NUM10 | ||||
| N_KZAHLUNG | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| BZAHLUNG | Pay-in/disbursement amount | UB_BZAHLUNG | NUMC | 13 | NUM13 | ||||
| N_BZAHLUNG | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| SWHRZHLG | Currency of payment amount | UB_SWHRZHLG | CHAR | 5 | CHAR5 | ||||
| SWHRZUSA | Currency of commitment amount | UB_SWHRZUSA | CHAR | 5 | CHAR5 | ||||
| SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC | 1 | SEFFMETH | ||||
| SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
| SDISKO | Discounted | SDISKO | CHAR | 1 | SDISKO | ||||
| DKUEND | Date of notice | DKUEND | DATS | 8 | DATUM | ||||
| SKUEND | Reason for Notice | SKUEND | NUMC | 3 | TD04 | SKUEART | |||
| DKUENDDG | Earliest Possible Date for Notice Given by the Lender | DKUENDDG | DATS | 8 | DATUM | ||||
| DRESAM | Reservation of Conditions On | DRESAM | DATS | 8 | DATUM | ||||
| DRESBIS | Reservation of Conditions Until | DRESBIS | DATS | 8 | DATUM | ||||
| DANGAM | Offer creation date | DANGAM | DATS | 8 | DATUM | ||||
| DANGBIS | Offer Effective To | DANGBIS | DATS | 8 | DATUM | ||||
| SANGVOR | Offer/Acceptance Reservation Indicator | SANGVOR | NUMC | 2 | Assigned to domain | SANGVOR | |||
| JANNAHME | Offer Acceptance Indicator | JANNAHME | CHAR | 1 | JANEI | ||||
| SANNAHME | Type of offer acceptance indicator | SANNAHME | NUMC | 2 | TD13 | SKONTAKT | |||
| DANNAHME | Date of acceptance of offer | DANNAHME | DATS | 8 | DATUM | ||||
| JVERTRAG | Indicator: Contract Created? | JVERTRAG | CHAR | 1 | JANEI | ||||
| DVERTRAM | Contract creation date | DVERTRAM | DATS | 8 | DATUM | ||||
| DVERTBIS | Return contract by | DVERTBIS | DATS | 8 | DATUM | ||||
| SEFFM2 | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC | 1 | SEFFMETH | ||||
| SKUEGL | Notice Arrangement Lender | VVSKUEGL | NUMC | 3 | TD28 | VVSKUEGL | |||
| DEFSZ | Date of fixed period end | VVDEFSZ | DATS | 8 | DATUM | ||||
| DGES | Earliest Notice Date in acc. with the Legal Right of Notice | VVDGES | DATS | 8 | DATUM | ||||
| SGESAUS | Legal Right of Notice Excluded | VVSGESAUS | CHAR | 1 | XFELD | ||||
| SZKZ | Special int. ID for int. on arrears for remaining balance | VVSZKZ | CHAR | 1 | TDSOZ | VVSZKZ | |||
| NANGEBOT | Offer consecutive number | NLFD_ANG | NUMC | 3 | LFNR3 | ||||
| SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1 | VVSINCL | ||||
| ZVRHYEFF | Int.sttlmnt frequency for effective int.rate calc.in months | VVZVRHYEFF | NUMC | 3 | NUMC03 | ||||
| PVGLEFFZ | Comparative effective interest | UBPVGLEFFZ | NUMC | 10 | NUM10 | ||||
| N_PVGLEFFZ | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| SULTEFSZ | Month-end indicator for end of fixed period | VVSULTEFSZ | CHAR | 1 | VVSULT | ||||
| DABEFFZ | Date when calculation of effective rate starts | VVDABEFFZ | DATS | 8 | DATUM | ||||
| DKUENDDN | Earliest Possible Date for Notice Given by the Borrower | VVDKUENDDN | DATS | 8 | DATUM | ||||
| SKUEDN | Notice Arrangement Borrower | VVSKUEDN | NUMC | 3 | TD29 | VVSKUEDN | |||
| SKUEART | Notice Type for the Loan | VVSKUEART | NUMC | 3 | TD27 | VVSKUEART | |||
| DMARKTZINS | ISB: Market Rate Date: Market Interest Rate for NPV Calc. | DMARKTZINS | DATS | 8 | DATS | ||||
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | TZK01 | SKOART | |||
| DGUEL_KP | Condition Item Valid From | DGUEL_KP | DATS | 8 | DATUM | ||||
| NSTUFE | Level number of condition item for recurring payments | NSTUFE | NUMC | 2 | NUMC2 | ||||
| PKOND | Percentage rate for condition items | UB_PKOND | NUMC | 10 | NUM10 | ||||
| N_PKOND | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| BKOND | Condition Item Currency Amount | UB_BKOND | NUMC | 13 | NUM13 | ||||
| N_BKOND | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| PEFFZINS | Effective Interest Rate | UBPEFFZINS | NUMC | 10 | NUM10 | ||||
| N_PEFFZINS | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| SWHRKOND | Currency of Condition Item | UB_SWHRKOND | CHAR | 5 | CHAR5 | ||||
| SBASIS | Calculation base reference | VVSBASIS | CHAR | 4 | TZFB | VVSBASIS | |||
| SZSREF | Reference Interest Rate | SZSREF | CHAR | 10 | T056R | ZIREFKU | |||
| SZSREFVZ | +/- sign / reference interest rate operator | SZSREFVZ | CHAR | 1 | SZSREFVZ | ||||
| AMMRHY | Frequency in months | AMMRHY | NUMC | 3 | NUMC03 | ||||
| ATTRHY | Frequency in Days | ATTRHY | NUMC | 3 | NUMC03 | ||||
| SZAWS | Payment form (at start of period, mid-period, at period end) | SZAWS | NUMC | 1 | SZAHLDIV | ||||
| RDIVNR | Dividend coupon number | RDIVNR | NUMC | 3 | NUM03 | ||||
| JNULLKON | Condition Form | JNULLKON | CHAR | 1 | SKONDF | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| JBMONAT | Indicator for calculating amount per month | JBMONAT | CHAR | 1 | JANEI | ||||
| DVALUT | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
| AVGSTAGEVZ | +/- sign for number of working days for value date | AVGSTAGEVZ | CHAR | 1 | PLUSM | ||||
| AFGSTAGEVZ | +/- sign for number of working days for due date | AFGSTAGEVZ | CHAR | 1 | PLUSM | ||||
| DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| RKONT | Quota number | RKONT | NUMC | 6 | RKONT | RKT | |||
| SVULT | Month-end indicator for calculation date | VVSBULT | CHAR | 1 | JFLAGG | ||||
| SFULT | Month-End Indicator for Due Date | SFULT | CHAR | 1 | VVSULT | ||||
| AVGSTAGE | Number of working days for value date | AVGSTAGE | NUMC | 2 | NUMC2 | ||||
| AFGSTAGE | Number of working days to due date | AFGSTAGE | NUMC | 2 | NUMC2 | ||||
| SVKALZUS | Field is no longer used | VVSNVER1 | CHAR | 1 | CHAR1 | ||||
| SFKALZUS | Field is no longer used | VVSNVER1 | CHAR | 1 | CHAR1 | ||||
| SKALID | Factory calendar | SKALID | CHAR | 2 | TFACD | WFCID | H_TFACD | ||
| JSOFVERR | Immediate settlement | JSOFVERR | CHAR | 1 | TFMSOFVERR | ||||
| DALLGEM | General date | DALLGEM | DATS | 8 | DATUM | ||||
| SZEGEN | Generate incoming payment immediately | SZEGEN | NUMC | 2 | TD21 | SZEGEN | |||
| SBUST | Posting control key | VVSBUST | NUMC | 2 | TZB09 | VVSBUST | |||
| SKOPO | Detailed identification for condition items | VVSKOPO | NUMC | 2 | TZK07 | VVSKOPO | |||
| SALTKOND | Bracket condition for alternative conditions | VVSALTKOND | NUMC | 4 | SKONDGRP | ||||
| SZINSANP | Cross-referenced condition grp for interest rate adjustment | VVSZINSANP | NUMC | 4 | SKONDGRP | ||||
| SFORMREF | Formula reference for the cash flow calculator | VVSFORMREF | CHAR | 4 | AT30 | T_FORMBE | |||
| SVARNAME | Description of variables in cash flow calculator | VVSVARNAME | CHAR | 4 | T_XFELD04 | ||||
| SVWERK | Shift calculation date to working day | VVSVWERK | NUMC | 1 | T_SWERK | ||||
| SVMETH | Method for determining the next value date | VVSVMETH | NUMC | 1 | T_SVMETH | ||||
| SFWERK | Shift due date to working day | VVSFWERK | NUMC | 1 | T_SWERK | ||||
| SFMETH | Method for determining the next due date | VVSFMETH | NUMC | 1 | T_SFMETH | ||||
| DPKOND | Determination date for percentage rate of condition items | VVDPKOND | DATS | 8 | DATUM | ||||
| AZGSTAGE | Number of working days for interest fixing | AZGSTAGE | NUMC | 2 | NUMC2 | ||||
| SZKALRI | Calendar direction for interest rate fixing | SZKALRI | CHAR | 1 | SKALRI | ||||
| DZSREF | Date fixing for benchmark interest rate in cash flow | VVDZSREF | DATS | 8 | DATUM | ||||
| SKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | VVSKALID2 | CHAR | 2 | TFACD | WFCID | |||
| JGESUCHT | Int. indicator for alternative calculations | VVJGESUCHT | CHAR | 1 | CHAR1 | ||||
| KURS1 | Exchange rate | UB_KURSF | NUMC | 9 | KURSC | ||||
| N_KURS1 | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| BBASIS | Calculation base for conditions | UB_BBASIS | NUMC | 13 | NUM13 | ||||
| N_BBASIS | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| SZWERK | Shift to working day for interest fixing date | VVSZWERK | NUMC | 1 | T_SWERK | ||||
| SFINCL | Inclusive Indicator for Due Date | VVSFINCL | NUMC | 1 | VVSINCL | ||||
| SRUNDVORF | Rounding of interim results for prepayments | VVSRUNDVF | NUMC | 1 | TFMSRUNDVF | ||||
| SZWKEY | Payment form with adjustment days | VVSZWKEY | CHAR | 2 | TDZW | VVSZWKEY | |||
| SFVMETH | Update method for calculation date/due date | TB_SFVMETH | NUMC | 2 | T_SFVMETH | ||||
| SDWERK | Working Day Shift for Payment Date | TB_SDWERK | NUMC | 1 | T_SWERK | ||||
| SBERECH | Grace Period Interest Method | SBERECH | CHAR | 1 | XFELD | ||||
| JPROZR | Percentage Calculation | TB_JPROZR | CHAR | 1 | XFELD | ||||
| SZEITANT | Indicator for Pro Rata Temporis Calculations | VVSZEITANT | NUMC | 1 | VVSZEITANT | ||||
| SFANT | Indicator for due date-related FiMa calculations | VVSFANT | NUMC | 1 | VVSFANT | ||||
| SFRANZ | Shift Due Date | TFMSFRANZ | NUMC | 1 | TFMSFRANZ | ||||
| KBKOND | Condition amount independent of currency | UBKBKOND | NUMC | 15 | NUM15 | ||||
| N_KBKOND | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| SBASFIX | Indicator for fixing calculation base | TFMSBASFIX | NUMC | 1 | TFMSBASFIX | ||||
| MANSP | Dunning block | MANSP | CHAR | 1 | T040S | MANSP | |||
| ZAHLS | Payment Block Key | DZLSPR | CHAR | 1 | T008 | ZAHLS | SPE | ||
| RSBVER | Loans Contract Clerk | VVRSBVER_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
| RSBBH | Loans Clerk in Accounting | VVRSBBH_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
| RSBEAR | Clerk Responsible for Rollover of Loan | VVRSPROL_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
| JKOPOVORBEL | Indicator for Default Setting of Conditions from Customizing | VVKOPOVORBEL | CHAR | 1 | JANEI | ||||
| COM_VAL_CLASS | General Valuation Class | TPM_COM_VAL_CLASS | NUMC | 4 | Assigned to domain | TPM_COM_VAL_CLASS | CVC | ||
| STYP1 | Activity Type | VVSTYP | CHAR | 1 | Assigned to domain | VVSTYP | FPT | ||
| STYP2 | Activity Type | VVSTYP | CHAR | 1 | Assigned to domain | VVSTYP | FPT | ||
| STYP3 | Activity Type | VVSTYP | CHAR | 1 | Assigned to domain | VVSTYP | FPT | ||
| NO_KOPO_CHANGE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| JDECK | Regulatory reporting BPV (hedge fund Y/N) | JDECK | CHAR | 1 | JANEI | ||||
| JBAVG | BAV approval | JBAVG | CHAR | 1 | KENZX | ||||
| XAKTZBAV | BAV file number | XAKTZBAV | CHAR | 32 | TEXT32 | ||||
| DBAVGEN | Date of BAV authorization | DBAVGEN | DATS | 8 | DATUM | ||||
| SGBAV | BAV asset group (C11/74) indicator | SGBAV | NUMC | 3 | TW06 | SGBAV | |||
| SBAV501 | *** Internal usage *** | SBAV501 | CHAR | 4 | TW12B | SBAV501 | |||
| JARW | *** Not used *** | JARW | CHAR | 1 | JANEI | ||||
| DARWGEN | Date for fixing the accepted value | DARWGEN | DATS | 8 | DATUM | ||||
| XAKTZARW | BAV file character_accepted value | XAKTZARW | CHAR | 20 | TEXT20 | ||||
| XAUFORT | Storage location | XAUFORT | CHAR | 22 | TEXT22 | ||||
| DERWMEL | Date when the acquistion was reported to FISO | DERWMEL | DATS | 8 | DATUM | ||||
| SJBUE | Asset group R11/76, Asset 6 (yearly stock overview) | VVSJBUE | CHAR | 6 | TZ17 | VVSJBUE | |||
| SNEU_ANL | Asset group R11/76, appendix 3 and 4 | VVSNEU_ANL | CHAR | 9 | TZ18 | VVSNEU_ANL | |||
| XR5_91_1 | Indicator R5/91, appendix 1 | VVXR5_91_1 | CHAR | 2 | VVXR5_91_1 | ||||
| XR5_91_2 | Indicator R5/91, appendix 1 | VVXR5_91_2 | CHAR | 1 | KENZX | ||||
| XR5_91_3 | Indicator R5/91, appendix 3 | VVXR5_91_3 | CHAR | 1 | KENZX | ||||
| XTREU | *** Internal usage *** | VVXTREU | CHAR | 1 | KENZX | ||||
| XDECK | Indicator for eligibility for premium reserve fund | VVXDECK | CHAR | 1 | KENZX | ||||
| XARW | BAV approval of accepted value | VVXARW | CHAR | 1 | KENZX | ||||
| SMW102 | BAV asset group stmt 102 | VVSMW102 | CHAR | 5 | TZ32 | VVSMW102 | |||
| X_R97_03 | Indicator for circular R5/97 appendix 3 and 4 | VVX_R97_03 | CHAR | 2 | TZ36 | VVX_R97_03 | |||
| X_R97_05 | Indicator for R5/97 appendix 5 | VVX_R97_05 | CHAR | 2 | TZ37 | VVX_R97_05 | |||
| X_R97_06 | Indicator for R5/97 appendix 6 - Collateral | VVX_R97_06 | CHAR | 1 | VVX_R97_06 | ||||
| X_R97_08 | Indicator for R5/97 appendix 8 | VVX_R97_08 | CHAR | 1 | TZ38 | VVX_R97_08 | |||
| X_R97_101 | Indicator for R5/97 appendix 10 | VVX_R97_10 | CHAR | 4 | TZ39B | VVX_R97_10 | |||
| X_R97_102 | Indicator for R5/97 appendix 10 | VVX_R97_10 | CHAR | 4 | TZ39B | VVX_R97_10 | |||
| X_R97_103 | Indicator for R5/97 appendix 10 | VVX_R97_10 | CHAR | 4 | TZ39B | VVX_R97_10 | |||
| X_R97_104 | Indicator for R5/97 appendix 10 | VVX_R97_10 | CHAR | 4 | TZ39B | VVX_R97_10 | |||
| XTREU1 | Trustee inflow/outflow list indicator | VVXTREU1 | CHAR | 1 | VVXTREU1 | ||||
| DGUEL_AB | Entry effective from | DGUEL_AB | DATS | 8 | DATUM | ||||
| SUDEC | Insurance Line of Business Indicator | SUDEC | NUMC | 2 | TW05 | SUDEC | |||
| SSKZB | BAV stock indicator | SSKZB | NUMC | 1 | TZ11 | SSKZB | |||
| SOEFFKL | Indicator BAV opening clause | SOEFFKL | CHAR | 1 | JANEI | ||||
| RINUM | BAV identification number | RINUM | CHAR | 22 | RINUM | ||||
| SSKZF | Tax office stock indicator | SSKZF | NUMC | 1 | TZ13 | SSKZF | |||
| RINUMH | BAV hist. identifications number | RINUMH | CHAR | 30 | CHAR30 | ||||
| RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
| SANLART | BAV asset type PRF3 and PRF8 | VVSANLART | CHAR | 6 | TZ19 | VVSANLART | |||
| BARWBAV | BAV accepted value | UB_BARWBAV | NUMC | 13 | NUM13 | ||||
| N_BARWBAV | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| SAWHR | Currency ISO code | UB_WHR | CHAR | 5 | CHAR5 | WHR | |||
| BVWERT | Market value BAV | UB_BVWERT | NUMC | 13 | NUM13 | ||||
| N_BVWERT | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| SVWHR | Currency ISO code | UB_WHR | CHAR | 5 | CHAR5 | WHR | |||
| BARW_VU | Accepted value VU | UB_BARW_VU | NUMC | 13 | NUM13 | ||||
| N_BARW_VU | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| SAWHR_VU | Currency ISO code | UB_WHR | CHAR | 5 | CHAR5 | WHR | |||
| SAART | Asset Type According to Regulatory Accounting Requirements | VVSAART | CHAR | 6 | TZ28 | VVSAART | |||
| SDV | Premium reserve fund list number | VVSDV | CHAR | 2 | TZ30 | VVSDVNR | |||
| SUABT | Subsection number of premium reserve fund list | VVSUABT | CHAR | 2 | TZ31 | VVSUABT | |||
| SMWWHR | Currency ISO code | UB_WHR | CHAR | 5 | CHAR5 | WHR | |||
| SNW600 | Asset group BAV stmt 101, 201 and 600 | VVSNW600 | CHAR | 4 | TZ29P | VVSNW600 | |||
| TDFORMAT | Tag column | TDFORMAT | CHAR | 2 | TDELEMSTYL | ||||
| TDLINE | Text Line | TDLINE | CHAR | 132 | TDSTXLLINE | ||||
| SLWID | Key word ID for user-defined fields | SLWID | CHAR | 7 | TCN00 | SLWID | |||
| USR00 | User field with 20 characters | USRCHAR20 | CHAR | 20 | USRCHAR20 | ||||
| USR01 | User field with 20 characters | USRCHAR20 | CHAR | 20 | USRCHAR20 | ||||
| USR02 | User field with 10 characters | USRCHAR10 | CHAR | 10 | USRCHAR10 | ||||
| USR03 | User field with 10 characters | USRCHAR10 | CHAR | 10 | USRCHAR10 | ||||
| USR04 | Numerical value, 13 characters long | NUM13 | NUMC | 13 | NUM13 | ||||
| N_USR04 | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| USE04 | 3-Byte field | CHAR3 | CHAR | 3 | CHAR3 | ||||
| USR05 | Numerical value, 13 characters long | NUM13 | NUMC | 13 | NUM13 | ||||
| N_USR05 | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| USE05 | 3-Byte field | CHAR3 | CHAR | 3 | CHAR3 | ||||
| USR06 | Numerical value, 13 characters long | NUM13 | NUMC | 13 | NUM13 | ||||
| N_USR06 | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| USE06 | R/2 table | CHAR5 | CHAR | 5 | CHAR5 | ||||
| USR07 | Numerical value, 13 characters long | NUM13 | NUMC | 13 | NUM13 | ||||
| N_USR07 | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| USE07 | R/2 table | CHAR5 | CHAR | 5 | CHAR5 | ||||
| USR08 | User field for date | USRDATE | DATS | 8 | USRDATE | ||||
| USR09 | User field for date | USRDATE | DATS | 8 | USRDATE | ||||
| USR10 | User-defined field: Indicator for reports | USRFLAG | CHAR | 1 | FLAG | ||||
| USR11 | User-defined field: Indicator for reports | USRFLAG | CHAR | 1 | FLAG | ||||
| SDUNNCMP | Summarization Level for Dunning Letter | SDUNNCMP | CHAR | 2 | SDUNNCMP | ||||
| XNODUNN | Exclude Loan from Dunning Run | XNODUNN | CHAR | 1 | XFELD | ||||
| SDUNCHARG | Post Dunning Charges and Interest to this Contract | SDUNCHARG | CHAR | 1 | XFELD | ||||
| SDUNNDOC | Type of Dunning Letter | SDUNNDOC | CHAR | 1 | SDUNNDOC | ||||
| SDUNNBUC | Post Dunning Charges and Interest to This Partner | SDUNNBUC | CHAR | 1 | XFELD | ||||
| ZUOND | Assignment | TB_ZUOND | CHAR | 18 | TEXT18 | ||||
| REFER | Internal Reference | TB_REFER | CHAR | 16 | CHAR16 | ||||
| MERKM | Characteristics | TB_MERKM | CHAR | 25 | CHAR25 | ||||
| DBEGINEKA | Start date of last external account statement | DBEGINEKA | DATS | 8 | CK_DATUM | ||||
| DLASTEKA | Key date of last external account statement | DLASTEKA | DATS | 8 | DATUM | ||||
| DCREATEEKA | Creation date of last external account statement | DCREATEEKA | DATS | 8 | CK_DATUM | ||||
| SRHYEKA | Generation frequency of external account statement | CREARHYEKA | NUMC | 1 | ERSTRHY | ||||
| STMTNREKA | Number of last account statement | STMTNREKA | NUMC | 7 | NUMC07 | ||||
| RESTCAPEKA | Remaining capital at evaluation start of ext. acct statement | UB_RESTCAPEKA | NUMC | 13 | NUMC13 | ||||
| N_RESTCAPEKA | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| DLASTZB | Key date of the last interest certificate | DLASTZB | DATS | 8 | CK_DATUM | ||||
| SPROCZB | Processing type of interest certificate | SPROCZB | NUMC | 1 | BZVERARB | ||||
| RKLAMMER | Classification Number for Finance Projects | RKLAMMER | CHAR | 13 | ALPHA | RANL | |||
| BEGRU | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
| RANLALT1 | Alternative Identification | RANLALT1 | CHAR | 13 | CHAR13 | ||||
| RANLALT2 | Alternative identification 2 | RANLALT2 | CHAR | 13 | CHAR13 | ||||
| SNICHTAB | Reason for Non-Acceptance | SNICHTAB | NUMC | 2 | TDA5 | SNICHTAB | |||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | T012K | HKTID | |||
| XALKZ | Short name | XALKZ | CHAR | 15 | XKBEZ | ||||
| DKONS | Syndicate loan date | DKONS | DATS | 8 | DATUM | ||||
| AKONS | Number of syndicate members | VVAKONS | NUMC | 3 | NUM03 | ||||
| SOBEZ | Organizational District | VVSOBEZ | CHAR | 2 | CHAR2 | ||||
| SBEZIRK | Agent District | VVSBEZIRK | CHAR | 4 | CHAR4 | ||||
| SABTRANS | Indicator for Possible Foreign Assignment | VVSABTRANS | CHAR | 1 | XFELD | ||||
| DABTR | Date of assignment | VVDABTR | DATS | 8 | DATUM | ||||
| NABTRV | Contract of assignment number | VVNABTRV | CHAR | 15 | CHAR15 | ||||
| BGESDAR | Total Amount of Syndicated Loan | UB_BGESDAR | NUMC | 13 | NUM13 | ||||
| N_BGESDAR | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| SPARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| SROUND | Rounding Category | TFM_SROUND | CHAR | 1 | TFM_SROUND | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| DCALLEND | Provision Expiry Date | TB_DCALLEND | DATS | 8 | DATUM | ||||
| ADR_REF | Address ID | BP_ADR_REF_NEW | CHAR | 10 | Assigned to domain | BU_ADRKIND | |||
| NLFD_ANG | Offer consecutive number | NLFD_ANG | NUMC | 3 | LFNR3 | ||||
| S_PKOND | +/- sign / reference interest rate operator | SZSREFVZ | CHAR | 1 | SZSREFVZ | ||||
| SFIMA_METHOD | Control Settings for FiMa Connection | TB_FIMA_METHOD | CHAR | 1 | T_FIMA_METHOD | ||||
| SCHEME_ID | Calculation Profile for Interest on Arrears Calculation | TB_SCHEME_ID | CHAR | 3 | Assigned to domain | T_SCHEME_ID | |||
| A_PAYDAY | Model Calculation: Day of Installment Payment (1-31) | TB_MODEL_PAYDAY | NUMC | 2 | T_VIEW_DAY_OF_PAYMENT | ||||
| CONTRACT_IBAN | IBAN (International Bank Account Number) | BU_IBAN | CHAR | 34 | CHAR34 | ||||
| CONTRACT_BIC | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
| IBAN_DET | Type of Determination of IBAN for a contract | TB_SEPA_IBAN_DET | CHAR | 1 | TB_SEPA_IBAN_DET_DOM | ||||
| EXT_NUMV | External Number Assignment with Components | FVD_EXT_NUMBER | CHAR | 1 | XFELD | ||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| .INCLU--AP | 0 | ||||||||
| BROUNDUNIT | Rounding Unit for Amounts (Migration Format) | TB_BROUNDUNIT_AC | NUMC | 13 | NUMC13 | ||||
| N_BROUNDUNIT | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 |
| Key field | Non-key field |
How do I retrieve data from SAP structure J11SDA1 using ABAP code?
As J11SDA1 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on J11SDA1 as there is no data to select.How to access SAP table J11SDA1
Within an ECC or HANA version of SAP you can also view further information about J11SDA1 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects