JBICFDAR SAP (Loans for Cash Flow Generation) Structure details
Dictionary Type: Structure
Description: Loans for Cash Flow Generation
Description: Loans for Cash Flow Generation
Structure field list including key, data, relationships and ABAP select examples
JBICFDAR 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 "Loans for Cash Flow Generation" 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_JBICFDAR TYPE JBICFDAR.
The JBICFDAR table consists of various fields, each holding specific information or linking keys about Loans for Cash Flow Generation data available in SAP. These include MANDT (Client), BUKRS (Company Code), SARCHIV (Archiving Category Indicator), RANL (Contract Number).. 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: Not classified
SAP JBICFDAR 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 |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| SARCHIV | Archiving Category Indicator | SARCHIV | CHAR | 1 | SARCHIV | ARC | |||
| RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
| DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
| TERF | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
| REHER | Source of initial entry | REHER | CHAR | 10 | CHAR10 | ||||
| RBEAR | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
| DBEAR | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
| TBEAR | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
| RBHER | Editing Source | RBHER | CHAR | 10 | CHAR10 | ||||
| SOBJEKT | Internal key for object | VVKEYOBJ | CHAR | 10 | VVKEY | ||||
| SSTATI | Status of data record | SSTATI | NUMC | 2 | TZC37 | STATI | |||
| SANLF | Product Category | SANLF | NUMC | 3 | TZAF | VVSANLF | |||
| 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 | ||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | T012K | HKTID | |||
| 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 | |||
| XALKZ | Short name | XALKZ | CHAR | 15 | XKBEZ | ||||
| XALLB | Long name | XALLB | CHAR | 60 | XLBEZ | ||||
| XAKT | File Number | XAKT | CHAR | 32 | CHAR32 | ||||
| RANLALT1 | Alternative Identification | RANLALT1 | CHAR | 13 | CHAR13 | ||||
| RANLALT2 | Alternative identification 2 | RANLALT2 | CHAR | 13 | CHAR13 | ||||
| SGR1 | Group Key 1 (Freely Available) | SGRP1 | CHAR | 6 | TDDG1 | SGRP1 | |||
| SGR2 | Group Key 2 (Freely Available) | SGRP2 | CHAR | 6 | TDDG2 | SGRP2 | |||
| RKLAMMER | Classification Number for Finance Projects | RKLAMMER | CHAR | 13 | ALPHA | RANL | |||
| RANLKET | Principle loan investment number | RANLHPT | CHAR | 13 | CHAR13 | RAN | |||
| RANTRAG | Application number | RANTRAG | CHAR | 13 | CHAR13 | ||||
| SSOLIST | Plan/Actual principle | VVSSOLIST | CHAR | 1 | VVSSOLIST | ||||
| SFRIST | Loan Term | SFRIST | NUMC | 2 | TD09 | SFRIST | |||
| BANTRAG | Capital applied for | BANTRAG | CURR | 13(2) | BWHR | ||||
| SANTWHR | Currency | SWHR | CUKY | 5 | TCURC | WAERS | WHR | ||
| DANTRAG | Entry Date of Loan Application | DANTRAG | DATS | 8 | DATUM | ||||
| BZUSAGE | Commitment capital | BZUSAGE | CURR | 13(2) | WERTV7 | ||||
| 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 | ||||
| DBDIS | Start of distribution of discount | DBDIS | DATS | 8 | DDAT | ||||
| SDISMETH | Discount distribution method | SDISMETH | NUMC | 1 | DISMETH | ||||
| 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 | |||
| SDTI | DTI indicator | SDTI | NUMC | 5 | NUMC | ||||
| SHOME | Home statement | SHOME | NUMC | 3 | TD11 | SHOME | |||
| SLAENDER | Country ID | SLAENDER | CHAR | 3 | T005 | LAND1 | |||
| AABTRET | Number of Assignments Still Possible | AABTRET | NUMC | 2 | NUM02 | ||||
| BABTRET | Minimum amount for assignments | BABTRET | CURR | 13(2) | BWHR | ||||
| SNICHTAB | Reason for Non-Acceptance | SNICHTAB | NUMC | 2 | TDA5 | SNICHTAB | |||
| DARCHIV | Date of Rejection/Withdrawal | DARCHIV | DATS | 8 | DATUM | ||||
| BGESDAR | Total amount of syndicated loan | BGESDAR | CURR | 13(2) | BWHR | ||||
| DKONS | Syndicate loan date | DKONS | DATS | 8 | DATUM | ||||
| SKWGKRED | Credit category indicator Para. 75 report (Austria) | SKWGKRED | NUMC | 1 | TZ35 | SKWGKRED | |||
| SKWGDAR | Credit type indicator for Austrian reporting | SKWGDAR | NUMC | 1 | TZ34 | SKWGDAR | |||
| 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 | ||||
| SABTRANS | Indicator for Possible Foreign Assignment | VVSABTRANS | CHAR | 1 | XFELD | ||||
| AKONS | Number of syndicate members | VVAKONS | NUMC | 3 | NUM03 | ||||
| SFGKZ | Release Indicator | VVSFGKZ | CHAR | 1 | VVSFGKZ | ||||
| SABT | Assignee | VVSABT | CHAR | 4 | TDS1 | VVSABT | |||
| MABER | Dunning Area | MABER | CHAR | 2 | T047M | MABER | |||
| MAHNS | Dunning level | MAHNS_D | NUMC | 1 | MAHNS | ||||
| MADAT | Last dunned on | MADAT | DATS | 8 | DATUM | ||||
| RPNR | Activity number/rollover number | VVRPNR | NUMC | 8 | NUMC08 | ||||
| RSBEAR | Dummy field 12 characters CHAR | DUMMY_12 | CHAR | 12 | CHAR12 | ||||
| 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 | |||
| BEGRU | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
| SVERFU | Type of Restraint on Drawing | VVSVERFU | NUMC | 2 | TZV05 | VVSVERFU | |||
| STITART | Borrower's Note Loan Security Type | VVSTITART | NUMC | 2 | TD16 | VVSTITART | |||
| NABTRV | Contract of assignment number | VVNABTRV | CHAR | 15 | CHAR15 | ||||
| NAVAL | Guarantee number | VVNAVAL | CHAR | 15 | CHAR15 | ||||
| DABTR | Date of assignment | VVDABTR | DATS | 8 | DATUM | ||||
| DVERFU | Date of restraint on disposal upto | VVDVERFU | DATS | 8 | DATUM | ||||
| SFGBEW | Transaction data to be released available | VVSFGBEW | NUMC | 2 | VVSFGBEW | ||||
| DELSOZ | Date of last special interest payment period | VVDLESOZ | 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 | |||
| SBEA | Loan Processing Indicator | VVSBEA | NUMC | 2 | VVSBEA | ||||
| SOBEZ | Organizational District | VVSOBEZ | CHAR | 2 | CHAR2 | ||||
| SBEZIRK | Agent District | VVSBEZIRK | CHAR | 4 | CHAR4 | ||||
| SPLIT | Debit position splitting | VVSPLIT | CHAR | 1 | XFELD | ||||
| BNBUERG | Initial capital not guaranteed | VVBNBUERG | CURR | 13(2) | WERTV7 | ||||
| SREFZINS | Loan With Reference Interest Rate | VVSREFZINS | CHAR | 1 | XFELD | ||||
| SMAHNM | Loan Manual Dunning Level | VVSMAHNM | CHAR | 1 | TDMAHNS_MAN | VVSMAHNM | |||
| SIHERK | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
| RGENUM | Character Field Length = 10 | CHAR10 | CHAR | 10 | Assigned to domain | CHAR10 | |||
| DRUECK | Date when loan will probably be redeemed | VVDRUECK | DATS | 8 | DATUM | ||||
| SABGRENZ | Loan Discount Accrual/Deferral Method | VVSABGRD | CHAR | 1 | VVSABGRD | ||||
| SFEST | Indicator for Control of Fixed Contract | VVFESTKZ | CHAR | 1 | VVFESTKZ | ||||
| SRATING | Rating | BP_RATING | CHAR | 3 | TP06 | BP_RATING | |||
| SRATAGEN | Rating agency | SRATAGEN_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| RDARNEHM | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
| OBJNR | Text string 22 characters | CHAR22 | CHAR | 22 | Assigned to domain | CHAR22 | |||
| HDN_KUNNR | Main Borrower Customer Number | HDN_KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| SKWG14_NEU | Position grouping acc. Para 14 GBA (Sec. and loans) | VVSKWG14 | CHAR | 2 | VVSKWG14 | ||||
| RANLSTAMNR | Master number part of loan number for finding contracts | RANLSTAMNR | CHAR | 13 | ALPHA | RANL | |||
| MIGDATE | Migration date | MIGDATE | DATS | 8 | DATUM | ||||
| SDUNNCMP | Summarization Level for Dunning Letter | SDUNNCMP | CHAR | 2 | SDUNNCMP | ||||
| XNODUNN | Exclude Loan from Dunning Run | XNODUNN | 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 | ||||
| SDUNCHARG | Post Dunning Charges and Interest to this Contract | SDUNCHARG | CHAR | 1 | XFELD | ||||
| SWHRORG | Loan currency before conversion to EURO | SWHRORG | CUKY | 5 | TCURC | WAERS | |||
| DCONVERT | Date loan was converted to EURO | DCONVERT | DATS | 8 | DATE | ||||
| DCORRECT | Date for adjustment flows resulting from EURO conversion | DCORRECT | DATS | 8 | DATE | ||||
| SAKTPAS | Indicator: Asset/Liability Transaction | VVSAKTPAS | CHAR | 1 | VVSAKTPAS | ||||
| RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| JNOREPAY | Payoff Lock | TB_JNOREPAY | CHAR | 1 | XFELD | ||||
| JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | TB_JNODOIP | CHAR | 1 | XFELD | ||||
| COM_VAL_CLASS | General Valuation Class | TPM_COM_VAL_CLASS | NUMC | 4 | TRGC_COM_VALCL | TPM_COM_VAL_CLASS | CVC | ||
| SARC_EXCL | Documents For The Loan May Not Be Archived | TB_SARC_EXCL | CHAR | 1 | T_SARC_EXCL | ||||
| SARC_DOCS | Indicator: Archived Loan Documents Exist | TB_SARC_DOCS | CHAR | 1 | T_SARC_DOCS | ||||
| DOPEN | Opening Date of a Loan Contract | TB_DOPEN | DATS | 8 | DATUM | ||||
| DCLOSE | Closing Date of a Loan Contract | TB_DCLOSE | DATS | 8 | DATUM | ||||
| RDAREXT | Business Partner Number in External System | BU_BPEXT | CHAR | 20 | CHAR20 | ||||
| DGUEL_KK | Date Condition Effective from | DGUEL | DATS | 8 | DATUM | ||||
| NLFD_ANG | Offer consecutive number | NLFD_ANG | NUMC | 3 | LFNR3 | ||||
| SKOKOART | Type of Condition Header | SKOKOART | NUMC | 2 | SKOKOART | ||||
| 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 | KZAHLUNG | DEC | 10(7) | DEC3_7 | ||||
| BZAHLUNG | Pay-in/disbursement amount | BZAHLUNG | CURR | 13(2) | BWHR | ||||
| SWHRZHLG | Currency of payment amount | SWHRZHLG | CUKY | 5 | TCURC | WAERS | |||
| SWHRZUSA | Currency of commitment amount | SWHRZUSA | CUKY | 5 | TCURC | WAERS | |||
| PEFFZINS | Effective Interest Rate | PEFFZINS | DEC | 10(7) | DEC3_7 | ||||
| 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 | Assigned to domain | 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 | ||||
| PMANEFFZ | Effective Interest Rate | PEFFZINS | DEC | 10(7) | DEC3_7 | ||||
| SEFFM2 | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC | 1 | SEFFMETH | ||||
| SKUEGL | Notice Arrangement Lender | VVSKUEGL | NUMC | 3 | Assigned to domain | 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 | VVPVGLEFFZ | DEC | 10(7) | DEC3_7 | ||||
| SULTEFSZ | Month-end indicator for end of fixed period | VVSULTEFSZ | CHAR | 1 | VVSULT | ||||
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | Assigned to domain | 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 | PKOND | DEC | 10(7) | DECV3_7 | ||||
| BKOND | Condition item currency amount | BKOND | CURR | 13(2) | WERTV7 | ||||
| SWHRKOND | Currency of Condition Item | SWHRKOND | CUKY | 5 | TCURC | WAERS | |||
| SBASIS | Calculation base reference | VVSBASIS | CHAR | 4 | Assigned to domain | 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 | Assigned to domain | MWSKZ | |||
| JBMONAT | Indicator for calculating amount per month | JBMONAT | CHAR | 1 | JANEI | ||||
| DVALUT | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
| DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| SPARTNR | Partner Number | SPARTNR_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
| 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 | ||||
| SVKALRI | Field is no longer used | VVSNVER1 | CHAR | 1 | CHAR1 | ||||
| SFKALRI | Field is no longer used | VVSNVER1 | CHAR | 1 | CHAR1 | ||||
| AVGSTAGEVZ | +/- sign for number of working days for value date | AVGSTAGEVZ | CHAR | 1 | PLUSM | ||||
| AVGSTAGE | Number of working days for value date | AVGSTAGE | NUMC | 2 | NUMC2 | ||||
| AFGSTAGEVZ | +/- sign for number of working days for due date | AFGSTAGEVZ | CHAR | 1 | PLUSM | ||||
| 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 | Assigned to domain | SZEGEN | |||
| SBUST | Posting control key | VVSBUST | NUMC | 2 | VVSBUST | ||||
| SKOPO | Detailed identification for condition items | VVSKOPO | NUMC | 2 | Assigned to domain | 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 | Factory calendar | SKALID | CHAR | 2 | TFACD | WFCID | H_TFACD | ||
| JGESUCHT | Int. indicator for alternative calculations | VVJGESUCHT | CHAR | 1 | CHAR1 | ||||
| KURS1 | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| BBASIS | Calculation base amount | BBASIS | CURR | 13(2) | WERTV7 | ||||
| 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 | ||||
| MODE | Mode of Data Flow | JBSMODE | CHAR | 1 | JBSMODE | ||||
| SNOLEIST | Indicator: Do not generate cash flow disturbance | JBNOLEIST | CHAR | 1 | XFELD | ||||
| DLEISTS | Date of Type One Cash Flow Disturbance | JBDLEIST | DATS | 8 | DATUM | ||||
| DABEFFZ | Date when calculation of effective rate starts | VVDABEFFZ | DATS | 8 | DATUM | ||||
| DMARKTZINS | ISB: Market Rate Date: Market Interest Rate for NPV Calc. | DMARKTZINS | DATS | 8 | DATS | ||||
| TMARKTZINS | Market Interest Rate Time | JBTMARKTZINS | TIMS | 6 | JBTMARKTZINS | ||||
| JEXPOZINS | Exponential Interest Calculation | TB_JZINSRE | CHAR | 1 | XFELD | ||||
| SROUND | Rounding Category | TFM_SROUND | CHAR | 1 | TFM_SROUND | ||||
| ROLE | Business Partner Role Type | BP_ROLE | CHAR | 4 | Assigned to domain | BP_ROLE | |||
| SKUEART | Notice Type for the Loan | VVSKUEART | NUMC | 3 | TD27 | VVSKUEART | |||
| SZSREF_V1 | Reference Interest Rate | SZSREF | CHAR | 10 | Assigned to domain | ZIREFKU | |||
| SZSREF_V2 | Reference Interest Rate | SZSREF | CHAR | 10 | Assigned to domain | ZIREFKU | |||
| SZSREF_V3 | Reference Interest Rate | SZSREF | CHAR | 10 | Assigned to domain | ZIREFKU | |||
| SZSREF_V4 | Reference Interest Rate | SZSREF | CHAR | 10 | Assigned to domain | ZIREFKU | |||
| SZSREFMIN | Reference Interest Rate | SZSREF | CHAR | 10 | Assigned to domain | ZIREFKU | |||
| SZSREFMAX | Reference Interest Rate | SZSREF | CHAR | 10 | Assigned to domain | ZIREFKU | |||
| PKONDMAX | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
| PKONDMIN | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
| PKOND_V1 | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
| PKOND_V2 | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
| PKOND_V3 | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
| PKOND_V4 | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
| PRUNIT | Rounding Unit | TFMPRUNIT | DEC | 13(7) | TFMSRUNIT | ||||
| ROUND | Rounding Category | TFM_SROUND | CHAR | 1 | TFM_SROUND | ||||
| PFLUCT_V1 | Fluctuation margin | TFM_PFLUCT | DEC | 10(7) | DECV3_7 | ||||
| PFLUCT_V2 | Fluctuation margin | TFM_PFLUCT | DEC | 10(7) | DECV3_7 | ||||
| PFLUCT_V3 | Fluctuation margin | TFM_PFLUCT | DEC | 10(7) | DECV3_7 | ||||
| PFLUCT_V4 | Fluctuation margin | TFM_PFLUCT | DEC | 10(7) | DECV3_7 | ||||
| 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_SEM | CHAR | 1 | TB_SEPA_IBAN_DET_DOM_SEM | ||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| XKOARTM | Condition type text | XKOARTM | CHAR | 20 | XBEZ20 | ||||
| SKOAREF | Reference cond.type which the current cond.type refers to | VVSKOAREF | NUMC | 4 | Assigned to domain | SKOART | |||
| SBEWSOLL | Flow Type 1 (Debit/Credit) | VVSBEWART1 | CHAR | 4 | Assigned to domain | SBEWART | |||
| SBEWHABEN | Flow Type 2 (Debit/Credit) | VVSBEWART2 | CHAR | 4 | Assigned to domain | SBEWART | |||
| SBEWZITI | Flow category | SBEWZITI | CHAR | 4 | Assigned to domain | SBEWZITI | |||
| AUSWAHL | Field selection | FEAUS | CHAR | 60 | TEXT60 | ||||
| SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | CHAR | 4 | Assigned to domain | SBEWFIMA | |||
| JMUSS | Indicator, condition type mandatory | JMUSS | CHAR | 1 | JANE | ||||
| NFOLGE | Display sequence of condition types within the group | NFOLGE | NUMC | 4 | VVNFOLGE | ||||
| NHIER | Display hierarchy for entry of new conditions | NHIER | NUMC | 1 | NUMC1 | ||||
| SD | Indicator for Segment | JBSEGMENT | CHAR | 1 | CHAR1 | ||||
| SK | Indicator for Segment | JBSEGMENT | CHAR | 1 | CHAR1 | ||||
| SP | Indicator for Segment | JBSEGMENT | CHAR | 1 | CHAR1 | ||||
| VG | Indicator for Segment | JBSEGMENT | CHAR | 1 | CHAR1 | ||||
| ORG_INDEX | Row Index of Internal Tables | SYTABIX | INT4 | 10 | SYST_LONG |
| Key field | Non-key field |
How do I retrieve data from SAP structure JBICFDAR using ABAP code?
As JBICFDAR 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 JBICFDAR as there is no data to select.How to access SAP table JBICFDAR
Within an ECC or HANA version of SAP you can also view further information about JBICFDAR 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