J11SDAB SAP (Send Structure for TR-EDT Receiver Structure JBIUDAB) Structure details
Dictionary Type: Structure
Description: Send Structure for TR-EDT Receiver Structure JBIUDAB
Description: Send Structure for TR-EDT Receiver Structure JBIUDAB
Structure field list including key, data, relationships and ABAP select examples
J11SDAB 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 Receiver Structure JBIUDAB" 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_J11SDAB TYPE J11SDAB.
The J11SDAB table consists of various fields, each holding specific information or linking keys about Send Structure for TR-EDT Receiver Structure JBIUDAB data available in SAP. These include BUKRS (Company Code), RANL (Contract Number), MANDT (Client), STYPE (Record Category for TR-EDT: Loan Flows).. 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)
SAP J11SDAB 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 | ||
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| STYPE | Record Category for TR-EDT: Loan Flows | STYPE_BEW | CHAR | 1 | STYPE_BEW | ||||
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | TZK01 | SKOART | |||
| SBEWART | Flow Type | SBEWART | CHAR | 4 | TZB0A | SBEWART | |||
| VVSBBEZ | Indicator for the relevance of the relationship | VVSBBEZ | NUMC | 3 | TZB07 | VVSBBEZ | |||
| SPLANIST | Plan/actual record/record to be released indicator | SPLANIST | CHAR | 1 | SPLANIST | ||||
| RPARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
| DBUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| DBLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| DVALUT | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
| DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
| DDISPO | Payment Date | DDISPO | DATS | 8 | DATUM | ||||
| DVERRECH | Settlement date | VVDVERRECH | DATS | 8 | DATUM | ||||
| SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1 | VVSINCL | ||||
| SINCLVERR | Inclusive Indicator for Clearing Date | VVSINCLVER | NUMC | 1 | VVSINCLVER | ||||
| SINCLBIS | Inclusive Indicator for the End of a Calculation Period | VVSINCLBIS | NUMC | 1 | VVSINCLBIS | ||||
| SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | VVSEXCLVON | NUMC | 1 | VVSEXCLVON | ||||
| NO_SINCL_CHANGE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| DBERVON | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
| DBERBIS | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
| BHWHR | Amount that Changes Position in Local Currency | UEBBWHR | NUMC | 13 | NUMC13 | ||||
| N_BHWHR | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| BBWHR | Amount that Changes the Position | UEBBBHR | NUMC | 13 | NUMC13 | ||||
| N_BBWHR | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| SBWHR | Currency of position amount | UB_SBWHR | CHAR | 5 | CHAR5 | ||||
| BNWHR | Amount that Changes Position in Local Currency | UEBBWHR | NUMC | 13 | NUMC13 | ||||
| N_BNWHR | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| SNWHR | Currency of nominal amount | UB_SNWHR | CHAR | 5 | CHAR5 | ||||
| BCWHR | Settlement amount in foreign currency | UEBBCHR | NUMC | 13 | NUM13 | ||||
| N_BCWHR | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| SCWHR | Currency of payment amount | UB_SCWHR | CHAR | 5 | CHAR5 | ||||
| BBASIS | Calculation base for conditions | UEBBASIS | NUMC | 13 | NUM13 | ||||
| N_BBASIS | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| SZEGEN | Generate incoming payment immediately | SZEGEN | NUMC | 2 | TD21 | SZEGEN | |||
| RBELKPFD | Document Number of Document Header (Loan) | RBELKPFD | CHAR | 10 | VDBEKI | ALPHA | RBELKPFD | ||
| DGUEL_KK | Date Condition Effective from | DGUEL | DATS | 8 | DATUM | ||||
| DGUEL_KP | Date Condition Effective from | DGUEL | DATS | 8 | DATUM | ||||
| DBPERIOD | Period start | VVDBPERIOD | DATS | 8 | DATUM | ||||
| SPAEXCL | Exclusive Indicator for Start Date of a Period | TFMSPAEXCL | NUMC | 1 | TFMSPAEXCL | ||||
| SPAULT | Month-End Indicator for Start Date of a Period | TFMSPAULT | CHAR | 1 | VVSULT | ||||
| DEPERIOD | Period End | VVDEPERIOD | DATS | 8 | DATUM | ||||
| SPEINCL | Inclusive Indicator for End Date of a Period | TFMSPEINCL | NUMC | 1 | TFMSPEINCL | ||||
| SPEULT | Month-End Indicator for End of a Period | TFMSPEULT | CHAR | 1 | VVSULT | ||||
| SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
| SREFBEW | Reference flow type | SREFBEW | CHAR | 4 | TZB0A | SBEWART | |||
| RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | CHAR | 8 | T037S | USTRU | KRE | ||
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1 | T008 | ZAHLS | |||
| MANSP | Dunning block | MANSP | CHAR | 1 | T040S | MANSP | |||
| RSOLL | Account for debit posting | RSOLL | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| RHABEN | Account for credit posting | RHABEN | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| SWOHER | Source of flow record | SWOHER | CHAR | 1 | CHAR1 | ||||
| STICHTAG | Key date for data transfer | VVSTICHTAG | DATS | 8 | DATUM | ||||
| OP_BBWHR | Amount that Changes the Position | UEBBBHR | NUMC | 13 | NUMC13 | ||||
| N_OP_BBWHR | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| OP_BHWHR | Amount that Changes Position in Local Currency | UEBBWHR | NUMC | 13 | NUMC13 | ||||
| N_OP_BHWHR | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| OP_BNWHR | Amount that Changes Position in Local Currency | UEBBWHR | NUMC | 13 | NUMC13 | ||||
| N_OP_BNWHR | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| OP_BCWHR | Settlement amount in foreign currency | UEBBCHR | NUMC | 13 | NUM13 | ||||
| N_OP_BCWHR | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| OP_DDISPO | Payment Date | DDISPO | DATS | 8 | DATUM | ||||
| OP_DBUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| SSTORNO | Reversal indicator | SSTORNO | CHAR | 1 | SSTORNO | ||||
| SSTOGRD | Reason for Reversal | SSTOGRD | CHAR | 2 | TZST | SSTOGRD | |||
| SZART | Payment transaction for loans | SZART_LO | CHAR | 1 | SZART_LO | ||||
| KURS2 | Exchange rate | UB_KURSF | NUMC | 9 | KURSC | ||||
| N_KURS2 | Number of decimal places from legacy system | UB_KOMMA | NUMC | 1 | NUM1 | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| DFAELL_OLD_EXT | Old Due Date | TB_EXTENS_DFAELL_OLD | DATS | 8 | DATUM | ||||
| DDISPO_OLD_EXT | Old Payment Date | TB_EXTENS_DDISPO_OLD | DATS | 8 | DATUM | ||||
| RBO_EXT | Business Operation Number (Loans) | RBO | CHAR | 15 | RBO | ||||
| SVORGANG | Business Operation (Activity) | SVORFALL | CHAR | 4 | SVORFALL | ||||
| ABASTAGE | Number of base days in a calculation period | ABASTAGE | NUMC | 6 | INT6 | ||||
| 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 | ||||
| DPKOND | Determination date for percentage rate of condition items | VVDPKOND | DATS | 8 | DATUM | ||||
| SSTCKKZ_X | Boolean Variable (X=True, -=False, Space=Unknown) | BOOLEAN | CHAR | 1 | BOOLEAN | ||||
| JSOFVERR_X | Boolean Variable (X=True, -=False, Space=Unknown) | BOOLEAN | CHAR | 1 | BOOLEAN | ||||
| ALT_BUCHEN | Control whether field selection from TZPA or TZPAB is used | VVJAUSWA | CHAR | 1 | JANEI | ||||
| SDBMODE | Transfer mode - flow data | TRUBMODBEW | CHAR | 1 | TRUBMODBEW |
| Key field | Non-key field |
How do I retrieve data from SAP structure J11SDAB using ABAP code?
As J11SDAB 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 J11SDAB as there is no data to select.How to access SAP table J11SDAB
Within an ECC or HANA version of SAP you can also view further information about J11SDAB 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