JBIUPGEHA SAP (Extended Transfer Struct. for Money Mkt. Transactions) Structure details
Description: Extended Transfer Struct. for Money Mkt. Transactions
Structure field list including key, data, relationships and ABAP select examples
JBIUPGEHA 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 "Extended Transfer Struct. for Money Mkt. Transactions" 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_JBIUPGEHA TYPE JBIUPGEHA.
The JBIUPGEHA table consists of various fields, each holding specific information or linking keys about Extended Transfer Struct. for Money Mkt. Transactions data available in SAP. These include BUKRS (Company Code), RFHA (Financial Transaction), SGSART (Product Type), SFHAART (Financial Transaction Type).. 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 JBIUPGEHA 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 | Assigned to domain | BUKRS | BUK | C_T001 | |
RFHA | Financial Transaction | TB_RFHA | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | FAN | VTBA |
SGSART | Product Type | VVSART | CHAR | 3 | Assigned to domain | VVSART | SAN | VVSART_APPL_BAS | |
SFHAART | Financial Transaction Type | TB_SFHAART | CHAR | 3 | Assigned to domain | T_SFHAART | T02 | C_AT10 | |
KONTRH | Business Partner Number | TB_KUNNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
EXTPARTNR | Business Partner Number in External System | BU_BPEXT | CHAR | 20 | CHAR20 | ||||
RDEALER | Trader | RDEALER | CHAR | 12 | Assigned to domain | RDEALER | |||
RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | CHAR | 8 | Assigned to domain | USTRU | KRE | ||
RPORTB | Portfolio | RPORTB | CHAR | 10 | Assigned to domain | RPORTB | T50 | H_RPORTB_CORE | |
ZUONR | Finance Project | TB_TFPROJ | CHAR | 13 | T_TFPROJ | ||||
RGARANT | Guarantor of Financial Transaction | TB_RGARANT_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
TBEGRU | Authorization Group | TBEGRU | CHAR | 4 | Assigned to domain | TRBEGRU | |||
WGSCHFT | Currency of transaction | TB_WGSCHFT | CUKY | 5 | Assigned to domain | WAERS | |||
DBLFZ | Term Start | TB_DBLFZ | DATS | 8 | DATUM | ||||
DELFZ | End of Term | DELFZ | DATS | 8 | DATUM | ||||
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 | ||||
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 | Assigned to domain | WAERS | |||
SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
SRHYTHM | Frequency Indicator | TB_SRHYTHM | NUMC | 1 | T_SRHYTHM | ||||
AMMRHY | Frequency in months | AMMRHY | NUMC | 3 | NUMC03 | ||||
ATTRHY | Frequency in Days | ATTRHY | NUMC | 3 | NUMC03 | ||||
SFORTREG | Update for Calculation/Due Date for Interest | JBSFORTREG | CHAR | 2 | JBSFORTREG | ||||
DVALUT | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
SVULT | Month-end indicator for calculation date | VVSBULT | CHAR | 1 | JFLAGG | ||||
INCLEXLC | Include/Exclude Indicator | TB_INCEX | CHAR | 1 | XFELD | ||||
SVWERK | Working Day Shift for Calculation Day | TB_SVWERK | NUMC | 1 | T_SWERK | ||||
DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
SFULT | Month-End Indicator for Due Date | SFULT | CHAR | 1 | VVSULT | ||||
SFWERK | Working Day Shift for Due Date | TB_SFWERK | NUMC | 1 | T_SWERK | ||||
SKALID | Factory calendar | SKALID | CHAR | 2 | Assigned to domain | WFCID | H_TFACD | ||
SKALID2 | Factory calendar | SKALID | CHAR | 2 | Assigned to domain | WFCID | H_TFACD | ||
SDWERK | Working Day Shift for Payment Date | TB_SDWERK | NUMC | 1 | T_SWERK | ||||
AFGSTAGE | Number of days for rel. determination of due date | TB_AFGSTAG | INT4 | 10 | T_GSTAGE | ||||
SZNSPRO | Interest Handling with Rollover | TB_SZNSPRO | NUMC | 1 | T_SZNSPRO | ||||
DZNSSTD | Payment date for deferred interest | TB_DZNSSTD | DATS | 8 | DATUM | ||||
SINCLBE | Calculation Period: Start Inclusive vs. End Inclusive | TB_SINCLBE | CHAR | 1 | T_SINCLBE | ||||
SRNDNG | Rounding of Amount from Generated Flows | TB_SRNDNG | CHAR | 1 | TFM_SROUND | ||||
SFHAZBA | Flow Type | TB_SFHAZBA | CHAR | 4 | Assigned to domain | SBEWART | |||
BZBETR | Payment amount in payment currency | TB_BZBETR | CURR | 13(2) | WERTV7 | ||||
WZBETR | Payment Currency | TB_WZBETR | CUKY | 5 | Assigned to domain | WAERS | |||
SSIGN | Direction of flow | TB_SSIGN | CHAR | 1 | T_SSIGN | ||||
DZTERM | Payment or Delivery Date | TB_DZTERM | DATS | 8 | DATUM | T33 | |||
MODE | Mode of Data Flow | JBSMODE | CHAR | 1 | JBSMODE | ||||
ZUOND | Assignment | TB_ZUOND | CHAR | 18 | TEXT18 | ||||
REFER | Internal Reference | TB_REFER | CHAR | 16 | CHAR16 | ||||
MERKM | Characteristics | TB_MERKM | CHAR | 25 | CHAR25 | ||||
SFRANZ | Shift Due Date | TFMSFRANZ | NUMC | 1 | TFMSFRANZ | ||||
RMAID | Master Agreement | TB_RMAID | CHAR | 10 | Assigned to domain | ALPHA | T_RMAID | TMA | VTMA |
JEXPOZINS | Exponential Interest Calculation | TB_JZINSRE | CHAR | 1 | XFELD | ||||
JSOFVERR | Indicator for Immediate Settlement (Financial Mathematics) | TFMSOFVERR | CHAR | 1 | TFMSOFVERR | ||||
PPAYMENT | Payment Rate | TFM_PPAYMENT | DEC | 11(7) | TFM_PPAYMENT | ||||
SKALID3 | Factory calendar | SKALID | CHAR | 2 | Assigned to domain | WFCID | H_TFACD | ||
PWKURS | Price as percentage quotation | TB_PWKURS | DEC | 10(7) | DEC3_7 | ||||
SNPVCAL | NPV Calculation | TB_SNPVCAL | CHAR | 1 | T_SNPVCAL | ||||
SEGMENT | Indicator for Segment | JBSEGMENT | CHAR | 1 | CHAR1 | ||||
ORG_INDEX | Row Index of Internal Tables | SYTABIX | INT4 | 10 | SYST_LONG | ||||
OBJNR | Object number for financial transactions | JBOBJNR | CHAR | 22 | Assigned to domain | J_OBJNR |
Key field | Non-key field |
How do I retrieve data from SAP structure JBIUPGEHA using ABAP code?
As JBIUPGEHA 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 JBIUPGEHA as there is no data to select.How to access SAP table JBIUPGEHA
Within an ECC or HANA version of SAP you can also view further information about JBIUPGEHA 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