JBTLOBEWEG SAP (Loans (Flow Data)) Structure details

Dictionary Type: Structure
Description: Loans (Flow Data)




ABAP Code to SELECT data from JBTLOBEWEG
Related tables to JBTLOBEWEG
Access table JBTLOBEWEG




Structure field list including key, data, relationships and ABAP select examples

JBTLOBEWEG 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 (Flow Data)" 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_JBTLOBEWEG TYPE JBTLOBEWEG.

The JBTLOBEWEG table consists of various fields, each holding specific information or linking keys about Loans (Flow Data) data available in SAP. These include DTRANS (Flow data key: System date), TTRANS (Transaction data key: system time), NTRANS (Transaction data key: Consecutive number), RBELKPFD (Document Number of Document Header (Loan)).. 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 JBTLOBEWEG 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
DTRANSFlow data key: System date VVDTRANSDATS8DATUM
TTRANSTransaction data key: system time VVTTRANSTIMS6UZEIT
NTRANSTransaction data key: Consecutive number VVNTRANSNUMC4NUMC4
RBELKPFDDocument Number of Document Header (Loan) RBELKPFDCHAR10ALPHARBELKPFD
RLDEPOSecurities Account RLDEPOCHAR10Assigned to domainRLDEPODEPACC_CCD_CORE
DVORGANGActivity date DVORGANGDATS8DATUM
SVORGANGSecurities-Activity RVORGANGCHAR8RVORGANG
NVORGANGActivity number NVORGANGCHAR3CHAR3
SBEWARTFlow Type SBEWARTCHAR4Assigned to domainSBEWART
SREFBEWReference flow type SREFBEWCHAR4Assigned to domainSBEWART
SSOLHABDebit/credit indicator VVSSOLHABCHAR1VVSSOLHAB
RERFEntered by RERFCHAR12SYCHAR12
DERFFirst Entered on DERFDATS8DATUM
TERFTime of Initial Entry TERFTIMS6TIMES
REHERSource of initial entry REHERCHAR10CHAR10
RBEAREmployee ID RBEARCHAR12SYCHAR12
DBEARLast Edited on DBEARDATS8DATUM
TBEARLast Edited at TBEARTIMS6TIMES
RBHEREditing Source RBHERCHAR10CHAR10
RREFKONTAccount Assignment Reference in Financial Assets Management RREFKONTCHAR8Assigned to domainUSTRUKRE
RANLContract Number RANLCHAR13ALPHARANLRAN
SSTATIStatus of data record SSTATINUMC2Assigned to domainSTATI
INTEBFinancial Assets Management internal level VVSINTEBNUMC2Assigned to domainINTEB
SSTORNOReversal indicator SSTORNOCHAR1SSTORNO
SSTOGRDReason for Reversal SSTOGRDCHAR2Assigned to domainSSTOGRD
RSTBLGReverse Document Number STBLGCHAR10ALPHABELNR
RVORGANGSecurities-Activity RVORGANGCHAR8RVORGANG
SBEWZITIFlow category SBEWZITICHAR4Assigned to domainSBEWZITI
SAENDChange Indicator for FiMa Flow Records TFM_SAENDNUMC1TFM_SAEND
SPLANISTPlan/actual record/record to be released indicator SPLANISTCHAR1SPLANIST
SWOHERSource of flow record SWOHERCHAR1CHAR1
SABGRENZAccrual/deferral method VVSABGRENZNUMC1VVSABGRENZ
SFDLEVPlanning level FDLEVCHAR2Assigned to domainFDLEVFFE
JFDUPDRecord transferred to cash management and forecast JFDUPDCHAR1JANEI
SSORTZITSort indicator for interest/repayment schedule calculations SSORTZITCHAR1CHAR1
NFOLGEDisplay sequence of condition types within the group NFOLGENUMC4VVNFOLGE
JZINSBASFlow in interest base JZINSBASCHAR1JANEI
JZINSZPTInterest date JZINSZPTCHAR1JANEI
JONLAENIndicator for fixing a flow record JONLAENCHAR1VVSONLAEN
JONLBUCOnline posting flag indicator JONLBUCCHAR1CHAR1
SBWHRPosition Currency (Currency of Position Amount) SBWHRCUKY5Assigned to domainWAERS
BBWHRAmount in position currency BBWHRCURR13(2) WERTV7
SCWHRSettlement Currency SCWHRCUKY5Assigned to domainWAERS
BCWHRSettlement Amount BCWHRCURR13(2) WERTV7
BHWHRAmount in local currency BHWHRCURR13(2) WERTV7
SNWHRCurrency of nominal amount SNWHRCUKY5Assigned to domainWAERS
BNWHRNominal amount BNWHRCURR13(2) WERTV7
BBASISCalculation base amount BBASISCURR13(2) WERTV7
DBERVONStart of Calculation Period DBERVONDATS8DATUM
SEXCLVONExclusive Indicator for the Start of a Calculation Period VVSEXCLVONNUMC1VVSEXCLVON
SULTVONMonth-End Indicator for Start of a Calculation Period VVSULTVONCHAR1VVSULT
DBERBISEnd of Calculation Period DBERBISDATS8DATUM
SINCLBISInclusive Indicator for the End of a Calculation Period VVSINCLBISNUMC1VVSINCLBIS
SULTBISMonth-End Indicator for the End of a Calculation Period VVSULTBISCHAR1VVSULT
DFAELLDue date DFAELLDATS8DATUM
SFULTMonth-End Indicator for Due Date SFULTCHAR1VVSULT
DDISPOPayment Date DDISPODATS8DATUM
DVALUTCalculation Date DVALUTDATS8DATUM
SINCLInclusive indicator for beginning and end of a period VVSINCLNUMC1VVSINCL
SVULTMonth-End Indicator for Value Date VVSVULTCHAR1VVSULT
DVERRECHSettlement date VVDVERRECHDATS8DATUM
SINCLVERRInclusive Indicator for Clearing Date VVSINCLVERNUMC1VVSINCLVER
SULTVERRMonth-End Indicator for Clearing Date VVSULTVERRCHAR1VVSULT
ATAGENumber of days VVATAGENUMC6INT6
ABASTAGENumber of base days in a calculation period ABASTAGENUMC6INT6
APERTAGENo. of days of a (calculation) period in cash flow VVAPERTAGENUMC6INT6
STGMETHDaily Method VVSTGMETHNUMC1VVSTGMETH
STGBASISBase Days Method VVSTGBASISNUMC1VVSTGBASIS
SZBMETHInterest Calculation Method SZBMETHCHAR1SZBMETH
PKONDPercentage rate for condition items PKONDDEC10(7) DECV3_7
DPKONDDetermination date for percentage rate of condition items VVDPKONDDATS8DATUM
DBPERIODPeriod start VVDBPERIODDATS8DATUM
SPAEXCLExclusive Indicator for Start Date of a Period TFMSPAEXCLNUMC1TFMSPAEXCL
SPAULTMonth-End Indicator for Start Date of a Period TFMSPAULTCHAR1VVSULT
DEPERIODPeriod End VVDEPERIODDATS8DATUM
SPEINCLInclusive Indicator for End Date of a Period TFMSPEINCLNUMC1TFMSPEINCL
SPEULTMonth-End Indicator for End of a Period TFMSPEULTCHAR1VVSULT
SWHRKONDCurrency of Condition Item SWHRKONDCUKY5Assigned to domainWAERS
BKONDCondition item currency amount BKONDCURR13(2) WERTV7
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
BMWSTValue-added tax amount included BMWSTCURR13(2) WRTV7
SBASISCalculation base indicator SBASISCHAR4Assigned to domainVVSBASIS
JSOFVERRImmediate settlement JSOFVERRCHAR1TFMSOFVERR
BSALDORemaining Balance of a Contract (Account) BSALDOCURR13(2) WERTV7
BTIKALKImputed annuity repayment amount (FiMa internal) TFMBTIKALKCURR13(2) TFM_WRTV7
BKARZINSInt.for days betw. redemption clear.and pmnt (FiMa-internal) TFMBKAZINSCURR13(2) TFM_WRTV7
BFRATEAmount in position currency BBWHRCURR13(2) WERTV7
AMMRHYFrequency in months AMMRHYNUMC3NUMC03
ATTRHYFrequency in Days ATTRHYNUMC3NUMC03
XBEWARTName of flow type XBEWARTCHAR30TEXT30
JGESUCHTInt. indicator for alternative calculations VVJGESUCHTCHAR1CHAR1
ASTUECKNumber of units for unit-quoted securities ASTUECKDEC15(5) ASTUECK
BWKURSSecurity price for unit quotation BWKURSCURR13(2) BWKURS
SSWHRStock price currency VVSSWHRCUKY5Assigned to domainWAERS
PWKURSSecurity price for percentage quotation PWKURSDEC10(7) PWKURS
BSWHRMarket value VVBSWHRCURR13(2) WERTV7
KWKURSSecurity price VVKWKURSDEC15(6) VVKWKURS
SRUNITCurrency unit VVSRUNITCHAR5Assigned to domainVVSRUNIT
SSTCKKZAccrued interest method SSTCKKZCHAR1SSTCKKZ
SSTCKTGAccrued interest: Daily method SSTCKTGCHAR1SZBMETH
PEFFZINSEffective Interest Rate PEFFZINSDEC10(7) DEC3_7
SEFFMETHEffective Interest Method (Financial Mathematics) SEFFMETHNUMC1SEFFMETH
KURS1Exchange rate KURSFDEC9(5) EXCRTKURSF
KURS2Exchange rate KURSFDEC9(5) EXCRTKURSF
DBESTANDPosition value date DBESTANDDATS8DATUM
DBEST6BDate for ยง6b EstG relevant postings DBEST6BDATS8DATUM
DORDEROrder day DORDERDATS8DATUM
NORDEROrder Number NORDERNUMC8NUM8ORD
NORDEXTExternal order number NORDEXTCHAR20CHAR20
SSPESENExpenses key SSPESENCHAR1SSPESEN
SLIMITOrder notation SLIMITCHAR1SLIMIT
BLIMITLimit price for unit quotation BLIMITCURR13(2) BWKURS
PLIMITLimit price for percentage quotation PLIMITDEC10(7) PWKURS
RSOLLAccount for debit posting RSOLLCHAR10Assigned to domainALPHASAKNR
RHABENAccount for credit posting RHABENCHAR10Assigned to domainALPHASAKNR
RBANKKBank account RBANKKCHAR10Assigned to domainALPHASAKNRBKT
RZKSOLLDebit interim account RZKSOLLCHAR10Assigned to domainALPHASAKNR
RZKHABECredit interim account RZKHABECHAR10Assigned to domainALPHASAKNR
RVERMITAgent partner ID RVERMIT_NEWCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
RKONTRAAgent partner ID RVERMIT_NEWCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
SROLEXTKOBP Role BU_PARTNERROLECHAR6Assigned to domainBU_ROLEBUPA_ROLE
XZUSATZAssignment XZUSATZCHAR18CHAR18
BVTYPPartner Bank Type BVTYPCHAR4BVTYP
SPARTNRBusiness Partner Number BP_PARTNR_NEWCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
SZEGENGenerate incoming payment immediately SZEGENNUMC2Assigned to domainSZEGEN
ZLSCHPayment Method DZLSCHCHAR1Assigned to domainZLSCH
SREQU0Request SREQUESTCHAR1JANEI
SREQU1Request SREQUESTCHAR1JANEI
SREQU2Request SREQUESTCHAR1JANEI
SCRWHR1Currency Key WAERSCUKY5Assigned to domainWAERSFWS
SCRWHR2Currency Key WAERSCUKY5Assigned to domainWAERSFWS
KCROSSExchange rate KURSFDEC9(5) EXCRTKURSF
SBSLSOLLPosting Key BSCHLCHAR2Assigned to domainBSCHL
SBSLHABENPosting Key BSCHLCHAR2Assigned to domainBSCHL
SBSLZKSOPosting Key BSCHLCHAR2Assigned to domainBSCHL
SBSLZKHAPosting Key BSCHLCHAR2Assigned to domainBSCHL
SWHRTCurrency swap indicator SWHRTCHAR1SWHRT
DANSTReservation date DANSTDATS8DATUM
TANSTOrder time of day TANSTTIMS6TIMES
SANSTReservation reason SANSTCHAR2Assigned to domainSANST
RDEALERTrader RDEALERCHAR12Assigned to domainRDEALER
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
RBELNRNumber of flow header RBELKPFCHAR10Assigned to domainALPHARBELKPF
KUNNRCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
MABERDunning Area MABERCHAR2Assigned to domainMABER
RZBANKPaying Bank VVRZBANK_NEWCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
SROLEXTZBDummy function DUMMY_3CHAR3CHAR3
JVERK6BSingle-Character Indicator CHAR1CHAR1CHAR1
RPNNRDaybook no. VVRPNNRCHAR10VVRPNNR
JEINBEHALTIndicator for withholding of amount during disbursement VVJEINBECHAR1KENZX
HBKIDShort Key for a House Bank HBKIDCHAR5Assigned to domainHBKID
SGTXTItem Text SGTXTCHAR50TEXT50
SBUSTPosting control key VVSBUSTNUMC2VVSBUST
DSTOCKPremium reserve fund date VVDSTOCKDATS8DATUM
DBUDATPosting Date in the Document BUDATDATS8DATUM
JVERFIndicator whether drawings exist for the disbursement JVERFCHAR1JVERF
ZAHLSBlock Key for Payment DZAHLSCHAR1Assigned to domainZAHLS
SBERFIMACalculation category for cash flow calculator SBEWFIMACHAR4Assigned to domainSBEWFIMA
SBUCHAIndicator for postings to accruals/deferrals accounts VVSBUCHACHAR1CHAR1
SREFZITIRefer.flow category in accrual/deferral flow records VVSREFZITICHAR4Assigned to domainSBEWZITI
JVORAUSID for planned record reference to an advance payment VVJVORAUSCHAR1KENZX
RKLAMMERClassification Number for Finance Projects RKLAMMERCHAR13ALPHARANL
ZUONRAssignment Number DZUONRCHAR18ZUONR
SCOUPONCoupon ID for interest and accrued interest calculation VVSCOUPONCHAR1VVSCOUPON
DCOUPONCoupon date of next delivered coupon VVDCOUPONDATS8DATUM
SFLATIndicator 'Traded flat',i.e.no accrued interest calculation VVSFLATCHAR1XFELD
SKOARTCondition Type (Smallest Subdivision of Condition Records) SKOARTNUMC4Assigned to domainSKOART
DGUEL_KKDate Condition Effective from DGUELDATS8DATUM
NLFD_ANGOffer consecutive number NLFD_ANGNUMC3LFNR3
DGUEL_KPCondition Item Valid From DGUEL_KPDATS8DATUM
NSTUFELevel number of condition item for recurring payments NSTUFENUMC2NUMC2
RHANDPLExchange VVRHANDPLCHAR10Assigned to domainVVRHANDPLWHP
SFIXRATE2Fixed exchange rate VVSFIXRATECHAR1XFELD
SFIXRATE1Fixed exchange rate VVSFIXRATECHAR1XFELD
NEVALFour-digit number NUM4NUMC4NUM04
RPOSNRActivity number NVORGANGCHAR3CHAR3
SEVALPOSTPEC for flow executed indicator yes/no SEVALPOSTCHAR1XFELD
SHERKUNFTOrigin indicator: 'From planned record/actual record' VVSHERKCHAR1VVSHERK
UMSKZSpecial G/L Indicator UMSKZCHAR1Assigned to domainUMSKZ
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
SVORGKZActivity indicator for debit/credit control VVSVORGKZNUMC2VVSVORGKZ
ZINKZExempted from interest calculation DZINKZCHAR2ZINKZ
SSALBASSingle-Character Indicator CHAR1CHAR1CHAR1
MANSPDunning block MANSPCHAR1Assigned to domainMANSP
RKONTQuota number RKONTNUMC6RKONTRKT
DAUSZLead date for withholding amounts for disbursement VVDAUSZDATS8DATUM
DTRANSREFFlow data key: System date VVDTRANSDATS8DATUM
TTRANSREFTransaction data key: system time VVTTRANSTIMS6UZEIT
NTRANSREFTransaction data key: Consecutive number VVNTRANSNUMC4NUMC4
SSOLISTCalculation using actual principle (or debit) SSOLISTCHAR1CHAR1
RDARNEHMBorrower/Applicant Number RDARNEHM_NEWCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
KBKONDCondition amount independent of currency VVKBKONDDEC15(6) VVKWKURS
RZEBELDoc.no. of debit pos. doc.header (only for inc.pmnt records) RZEBELCHAR10ALPHARBELKPFD
RAHABKIShort key for own house bank TB_RHABKICHAR5Assigned to domainHBKID
RAHKTIDShort key for house bank account TB_RHKTIDCHAR5Assigned to domainHKTID
RPBANKPartner bank details TB_RPBANKCHAR4BVTYP
SZARTPayment transaction TB_SZARTCHAR1XFELD
RBELNRFIAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
RBELNRFI2Accounting Document Number BELNR_DCHAR10ALPHABELNRBLN
DZFESTInterest rate fixing date TB_DZFESTDATS8DATUM
DSCHLUSSDate of business closing VVDSCHLUSSDATS8DATUM
TSCHLUSSTime of business closing VVTSCHLUSSTIMS6UZEIT
ZFBDTPayment Date DDISPODATS8DATUM
PEFFZCALLEffective Interest Rate PEFFZINSDEC10(7) DEC3_7
REFRLDEPOReference sec.acct for sec.acct transfer (inflow/outflow) VVREFRLDEPCHAR10Assigned to domainRLDEPO
HDN_KUNNRMain Borrower Customer Number HDN_KUNNRCHAR10Assigned to domainALPHAKUNNR
RUZBELAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
REBZJFiscal Year of the Relevant Invoice (for Credit Memo) REBZJNUMC4GJAHRGJAHR
REBZGNumber of the Invoice the Transaction Belongs to REBZGCHAR10ALPHABELNR
REBZZLine Item in the Relevant Invoice REBZZNUMC3BUZEI
RPARTNRBusiness Partner Number BP_PARTNR_NEWCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
S_SSDREFReference flow category in borrower's note loan flow records VVS_SSDREFCHAR4Assigned to domainSBEWZITI
KGV_FLAGManages status of the related price gains/losses flows TKGVCHAR1TKGV
OBJNRObject number J_OBJNRCHAR22Assigned to domainJ_OBJNRONR
DEVALPOSTDate of period-end closing DEVALPOSTDATS8DATUM
ZUONDAssignment TB_ZUONDCHAR18TEXT18
REFERInternal Reference TB_REFERCHAR16CHAR16
MERKMCharacteristics TB_MERKMCHAR25CHAR25
SPAYRQGenerate payment request TB_SPAYRQKCHAR1XFELD
SPRSNGIndividual payment TB_SPRSNGKCHAR1XFELD
PRKEYKey Number for Payment Request PRQ_KEYNOCHAR10Assigned to domainALPHAPRQ_KEYNO
XPOREIndicator: Individual Payment? PRQ_XPORECHAR1XFELD
HKTIDID for account details HKTIDCHAR5Assigned to domainHKTID
RPZAHLPayer/payee TB_RPZAHL_NEWCHAR10Assigned to domainALPHABU_PARTNERBPABUPA

Key field Non-key field



How do I retrieve data from SAP structure JBTLOBEWEG using ABAP code?

As JBTLOBEWEG 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 JBTLOBEWEG as there is no data to select.

How to access SAP table JBTLOBEWEG

Within an ECC or HANA version of SAP you can also view further information about JBTLOBEWEG and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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