JBIUDEV SAP (Batch Input Structure for Forex) Structure details
Description: Batch Input Structure for Forex
Structure field list including key, data, relationships and ABAP select examples
JBIUDEV 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 "Batch Input Structure for Forex" 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_JBIUDEV TYPE JBIUDEV.
The JBIUDEV table consists of various fields, each holding specific information or linking keys about Batch Input Structure for Forex data available in SAP. These include MANDT (Client), BUKRS (Company Code), RFHA (Financial Transaction), CRUSER (Entered by).. 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 JBIUDEV 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 | |
RFHA | Financial Transaction | TB_RFHA | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | FAN | VTBA |
CRUSER | Entered by | TB_CRUSER | CHAR | 12 | SYCHAR12 | ||||
DCRDAT | Entered On | TB_DCRDAT | DATS | 8 | DATUM | ||||
TCRTIM | Entry Time | TB_TCRTIM | TIMS | 6 | UZEIT | ||||
UPUSER | Last Changed by | TB_UPUSER | CHAR | 12 | SYCHAR12 | ||||
DUPDAT | Changed on | TB_DUPDAT | DATS | 8 | DATUM | ||||
TUPTIM | Time changed | TB_TUPTIM | TIMS | 6 | UZEIT | ||||
RANTYP | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
SANLF | Product Category | SANLF | NUMC | 3 | TZAF | VVSANLF | |||
SFGTYP | Transaction Category | TB_SFGTYP | NUMC | 3 | AT01 | T_SFGTYP | |||
SGSART | Product Type | VVSART | CHAR | 3 | TZPA | VVSART | SAN | VVSART_APPL_BAS | |
SFHAART | Financial Transaction Type | TB_SFHAART | CHAR | 3 | AT10 | T_SFHAART | T02 | C_AT10 | |
RGATT | Class | TI_RGATT | CHAR | 13 | ALPHA | T_RGATT | T04 | ||
RMAID | Master Agreement | TB_RMAID | CHAR | 10 | VTBMA | ALPHA | T_RMAID | TMA | VTMA |
RFHAZUNR | Number status of activity | TB_RFHAZUN | NUMC | 5 | T_RFHAZU | ||||
RFHAZUL | Last Active Transaction Activity | TB_RFHAZUL | NUMC | 5 | T_RFHAZU | ||||
SAKTIV | Active Status of Transaction or Activity | TB_SAKTIV | NUMC | 1 | T_SAKTIV | ||||
KONTRH | Business Partner Number | TB_KUNNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
SROLEXT | 3-Byte field | CHAR3 | CHAR | 3 | CHAR3 | ||||
RGARANT | Guarantor of Financial Transaction | TB_RGARANT_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | RREFKONT_OBSOLETE | CHAR | 8 | T037S | USTRU | KRE | ||
RREFKONT2 | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | RREFKONT_OBSOLETE | CHAR | 8 | T037S | USTRU | KRE | ||
RPORTB | Portfolio | RPORTB | CHAR | 10 | TWPOB | RPORTB | T50 | H_RPORTB_CORE | |
WGSCHFT | Currency of transaction | TB_WGSCHFT | CUKY | 5 | TCURC | WAERS | |||
WGSCHFT1 | Currency of Outgoing Side | TB_WGSCHF1 | CUKY | 5 | Assigned to domain | WAERS | |||
WGSCHFT2 | Currency of Incoming Side | TB_WGSCHF2 | CUKY | 5 | Assigned to domain | WAERS | |||
AMTINPUT | Note field for traded amount forex transactions | TB_AMTIN | CHAR | 1 | TX_AMTIN | ||||
DBLFZ | Term Start | TB_DBLFZ | DATS | 8 | DATUM | ||||
SKALID | Factory calendar | SKALID | CHAR | 2 | TFACD | WFCID | H_TFACD | ||
SKALID2 | Factory calendar | SKALID | CHAR | 2 | TFACD | WFCID | H_TFACD | ||
JLIMIT | Limit indicator | TB_JLIMIT | CHAR | 1 | XFELD | ||||
AKUEND | Period of Notice | TB_AKUEND | NUMC | 2 | T_AKUEND | ||||
SKUEND | Unit of Period of Notice | TB_SKUEND | NUMC | 1 | T_SKUEND | ||||
OBJNR | Object number | J_OBJNR | CHAR | 22 | ONR00 | J_OBJNR | ONR | ||
RLDEPO | Securities Account | VRLDEPO | CHAR | 10 | TWD01 | RLDEPO | DEP | ||
ZUONR | Finance Project | TB_TFPROJ | CHAR | 13 | T_TFPROJ | ||||
DELFZ | Term End | TB_DELFZ | DATS | 8 | DATUM | ||||
ABWTYP | Processing Category | TB_ABWTYP | CHAR | 5 | AT05 | T_ABWTYP | |||
TBEGRU | Authorization Group | TBEGRU | CHAR | 4 | TRBRG | TRBEGRU | |||
VRFHA | Reference transaction (Rollover/premature settlement) | TB_VORFHA | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | ||
SINCLBE | Calculation Period: Start Inclusive vs. End Inclusive | TB_SINCLBE | CHAR | 1 | T_SINCLBE | ||||
SNPVCAL | NPV Calculation | TB_SNPVCAL | CHAR | 1 | T_SNPVCAL | ||||
SRNDNG | Rounding of Amount from Generated Flows | TB_SRNDNG | CHAR | 1 | TFM_SROUND | ||||
ZUOND | Assignment | TB_ZUOND | CHAR | 18 | TEXT18 | ||||
REFER | Internal Reference | TB_REFER | CHAR | 16 | CHAR16 | ||||
MERKM | Characteristics | TB_MERKM | CHAR | 25 | CHAR25 | ||||
SFRGZUST | Transaction Release: Release Status | TB_FRGZUST | CHAR | 1 | T_FRGZUST | ||||
RANL | Security ID Number | VVRANLW | CHAR | 13 | Assigned to domain | ALPHA | WP_RANL | RAN | SECURITY_F4 |
RCOMVALCL | General Valuation Class | TPM_COM_VAL_CLASS | NUMC | 4 | TRGC_COM_VALCL | TPM_COM_VAL_CLASS | CVC | ||
FACILITYNR | Transaction Number of Facility | TB_FACILITYNR | CHAR | 13 | VTBFHA | ALPHA | T_RFHA | F4_FTR_FC | |
FACILITYBUKRS | Company Code of Facility | TB_FACILITYBUKRS | CHAR | 4 | T001 | BUKRS | H_T001 | ||
POSACC | Futures Account for Listed Options and Futures | TPM_POS_ACCOUNT_FUT | CHAR | 10 | TRFT_POS_ACCOUNT | TPM_POS_ACCOUNT_FUT | TRF_PAC | TRFC_F4_POS_ACCOUNT | |
RCOMVALCL2 | General Valuation Class | TPM_COM_VAL_CLASS | NUMC | 4 | TRGC_COM_VALCL | TPM_COM_VAL_CLASS | CVC | ||
FUND | Fund | FM_FUND | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
TIMESTAMP_DEAL | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
COMMODITY_ID | Commodity ID | TRCO_COMM_ID | CHAR | 18 | TRCOT_CTY_MASTER | TPM_CTY_ID | COMMODITY_ID | F4_CTY_ID_CORE | |
RPORTB2 | Portfolio | RPORTB | CHAR | 10 | TWPOB | RPORTB | T50 | H_RPORTB_CORE | |
COMMODITY_ID1 | Commodity ID | TRCO_COMM_ID | CHAR | 18 | TRCOT_CTY_MASTER | TPM_CTY_ID | COMMODITY_ID | F4_CTY_ID_CORE | |
COMMODITY_ID2 | Commodity ID | TRCO_COMM_ID | CHAR | 18 | TRCOT_CTY_MASTER | TPM_CTY_ID | COMMODITY_ID | F4_CTY_ID_CORE | |
CLEARING_OPTION | Central Clearing Option (TREA) | TPM_TREA_CLEARING_OPT | NUMC | 1 | TPM_TREA_CLEARING_OPT | ||||
CLEARING_STATUS | Clearing Status (TREA) | TPM_TREA_CLEARING_STATUS | NUMC | 1 | TPM_TREA_CLEARING_STATUS | ||||
CLEARING_DATE | Planned Clearing Date | TPM_TREA_CLEARING_DATE | DATS | 8 | TPM_TREA_CLEARING_DATE | ||||
EXT_ACCOUNT | External Account | TPM_EXT_ACCOUNT | CHAR | 10 | TPM_EXT_ACCOUNT | TREA_EA | TREATH_EXT_ACCOUNT | ||
CLEAR_DATE_ACT | Actual Clearing Date | TPM_TREA_CLEARING_DATE_ACT | DATS | 8 | TPM_TREA_CLEARING_DATE | ||||
SCONDITION | Indicates Whether Financial Trans. Is Based on a Condition | FTR_CONDITION_USED | CHAR | 1 | FTR_CONDITION_USED | ||||
RISK_MITIGATING | Risk Mitigation Indicator | FTR_THRESHOLD_RISK_MITIGATING | CHAR | 1 | FLAG | ||||
.INCLU--AP | 0 | ||||||||
.INCLU--AP | 0 | ||||||||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
VBELN | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
VBELP | Sales document item | VBELP | NUMC | 6 | Assigned to domain | POSNR | |||
RDEALER | Trader | RDEALER | CHAR | 12 | Assigned to domain | RDEALER | |||
DVTRAB | Contract Conclusion Date | TB_DVTRAB | DATS | 8 | DATUM | ||||
TVTRAB | Time of contract conclusion | TB_TVTRAB | TIMS | 6 | UZEIT | ||||
GSPPART | Contact Person | TB_GSPPART | CHAR | 19 | TEXT19 | ||||
NORDEXT | External Reference | TB_NORDEXT | CHAR | 16 | FTI_CHAR16LOW | ||||
KKURS | Rate of Forex Transaction as CHAR Field | JBBI_KKURS | CHAR | 15 | CHAR15 | ||||
KKASSA | Spot Rate as CHAR Field | JBBI_KKASS | CHAR | 15 | CHAR15 | ||||
KSWAP | Swap Rate as CHAR Field | JBBI_KSWAP | CHAR | 16 | CHAR16 | ||||
KWLIQUI | Liquidity Effect for Rollover as CHAR Field | JBBI_KLIQU | CHAR | 16 | CHAR16 | ||||
XDVALUTA | Value Date | TX_DVALUTA | CHAR | 10 | T_XDATUM | ||||
XDFIX | Fixing date as text field | TX_DFIX | CHAR | 10 | T_XDATUM | ||||
XWDARST | Invert 'Leading currency'/'Following currency' | TX_XWDARST | CHAR | 1 | XFELD | ||||
WZBETR1 | Payment Currency | TB_WZBETR | CUKY | 5 | Assigned to domain | WAERS | |||
WZBETR2 | Payment Currency | TB_WZBETR | CUKY | 5 | Assigned to domain | WAERS | |||
XBZBETR1 | Amount as text field | TX_XBZBETR | CHAR | 18 | T_XBETRG18 | ||||
XBZBETR2 | Amount as text field | TX_XBZBETR | CHAR | 18 | T_XBETRG18 | ||||
SFHAZBA | Flow Type | TB_SFHAZBA | CHAR | 4 | Assigned to domain | SBEWART | |||
WZBETR | Payment Currency | TB_WZBETR | CUKY | 5 | Assigned to domain | WAERS | |||
BZBETR | Amount as text field | TX_XBZBETR | CHAR | 18 | T_XBETRG18 | ||||
SSIGN | Direction of flow | TB_SSIGN | CHAR | 1 | T_SSIGN | ||||
XDZTERM | Payment Date/Delivery Date | TB_XDZTERM | CHAR | 10 | CHAR10 | ||||
XVERTRAG | Flag to create the transaction as a contract | TX_XVERTR | CHAR | 1 | CHAR1 | ||||
XORDER | Flag to create the transaction as an order/fixing | TX_XORDER | CHAR | 1 | CHAR1 | T47 | |||
MODE | Mode for Batch Input Processing | JBSBIMODE | NUMC | 1 | JBSBIMODE |
Key field | Non-key field |
How do I retrieve data from SAP structure JBIUDEV using ABAP code?
As JBIUDEV 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 JBIUDEV as there is no data to select.How to access SAP table JBIUDEV
Within an ECC or HANA version of SAP you can also view further information about JBIUDEV 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