JBTLOBEWEG SAP (Loans (Flow Data)) Structure details
Description: Loans (Flow Data)
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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
DTRANS | Flow data key: System date | VVDTRANS | DATS | 8 | DATUM | ||||
TTRANS | Transaction data key: system time | VVTTRANS | TIMS | 6 | UZEIT | ||||
NTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
RBELKPFD | Document Number of Document Header (Loan) | RBELKPFD | CHAR | 10 | ALPHA | RBELKPFD | |||
RLDEPO | Securities Account | RLDEPO | CHAR | 10 | Assigned to domain | RLDEPO | DEP | ACC_CCD_CORE | |
DVORGANG | Activity date | DVORGANG | DATS | 8 | DATUM | ||||
SVORGANG | Securities-Activity | RVORGANG | CHAR | 8 | RVORGANG | ||||
NVORGANG | Activity number | NVORGANG | CHAR | 3 | CHAR3 | ||||
SBEWART | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
SREFBEW | Reference flow type | SREFBEW | CHAR | 4 | Assigned to domain | SBEWART | |||
SSOLHAB | Debit/credit indicator | VVSSOLHAB | CHAR | 1 | VVSSOLHAB | ||||
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 | ||||
RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | CHAR | 8 | Assigned to domain | USTRU | KRE | ||
RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
SSTATI | Status of data record | SSTATI | NUMC | 2 | Assigned to domain | STATI | |||
INTEB | Financial Assets Management internal level | VVSINTEB | NUMC | 2 | Assigned to domain | INTEB | |||
SSTORNO | Reversal indicator | SSTORNO | CHAR | 1 | SSTORNO | ||||
SSTOGRD | Reason for Reversal | SSTOGRD | CHAR | 2 | Assigned to domain | SSTOGRD | |||
RSTBLG | Reverse Document Number | STBLG | CHAR | 10 | ALPHA | BELNR | |||
RVORGANG | Securities-Activity | RVORGANG | CHAR | 8 | RVORGANG | ||||
SBEWZITI | Flow category | SBEWZITI | CHAR | 4 | Assigned to domain | SBEWZITI | |||
SAEND | Change Indicator for FiMa Flow Records | TFM_SAEND | NUMC | 1 | TFM_SAEND | ||||
SPLANIST | Plan/actual record/record to be released indicator | SPLANIST | CHAR | 1 | SPLANIST | ||||
SWOHER | Source of flow record | SWOHER | CHAR | 1 | CHAR1 | ||||
SABGRENZ | Accrual/deferral method | VVSABGRENZ | NUMC | 1 | VVSABGRENZ | ||||
SFDLEV | Planning level | FDLEV | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
JFDUPD | Record transferred to cash management and forecast | JFDUPD | CHAR | 1 | JANEI | ||||
SSORTZIT | Sort indicator for interest/repayment schedule calculations | SSORTZIT | CHAR | 1 | CHAR1 | ||||
NFOLGE | Display sequence of condition types within the group | NFOLGE | NUMC | 4 | VVNFOLGE | ||||
JZINSBAS | Flow in interest base | JZINSBAS | CHAR | 1 | JANEI | ||||
JZINSZPT | Interest date | JZINSZPT | CHAR | 1 | JANEI | ||||
JONLAEN | Indicator for fixing a flow record | JONLAEN | CHAR | 1 | VVSONLAEN | ||||
JONLBUC | Online posting flag indicator | JONLBUC | CHAR | 1 | CHAR1 | ||||
SBWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | Assigned to domain | WAERS | |||
BBWHR | Amount in position currency | BBWHR | CURR | 13(2) | WERTV7 | ||||
SCWHR | Settlement Currency | SCWHR | CUKY | 5 | Assigned to domain | WAERS | |||
BCWHR | Settlement Amount | BCWHR | CURR | 13(2) | WERTV7 | ||||
BHWHR | Amount in local currency | BHWHR | CURR | 13(2) | WERTV7 | ||||
SNWHR | Currency of nominal amount | SNWHR | CUKY | 5 | Assigned to domain | WAERS | |||
BNWHR | Nominal amount | BNWHR | CURR | 13(2) | WERTV7 | ||||
BBASIS | Calculation base amount | BBASIS | CURR | 13(2) | WERTV7 | ||||
DBERVON | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | VVSEXCLVON | NUMC | 1 | VVSEXCLVON | ||||
SULTVON | Month-End Indicator for Start of a Calculation Period | VVSULTVON | CHAR | 1 | VVSULT | ||||
DBERBIS | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
SINCLBIS | Inclusive Indicator for the End of a Calculation Period | VVSINCLBIS | NUMC | 1 | VVSINCLBIS | ||||
SULTBIS | Month-End Indicator for the End of a Calculation Period | VVSULTBIS | CHAR | 1 | VVSULT | ||||
DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
SFULT | Month-End Indicator for Due Date | SFULT | CHAR | 1 | VVSULT | ||||
DDISPO | Payment Date | DDISPO | DATS | 8 | DATUM | ||||
DVALUT | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1 | VVSINCL | ||||
SVULT | Month-End Indicator for Value Date | VVSVULT | CHAR | 1 | VVSULT | ||||
DVERRECH | Settlement date | VVDVERRECH | DATS | 8 | DATUM | ||||
SINCLVERR | Inclusive Indicator for Clearing Date | VVSINCLVER | NUMC | 1 | VVSINCLVER | ||||
SULTVERR | Month-End Indicator for Clearing Date | VVSULTVERR | CHAR | 1 | VVSULT | ||||
ATAGE | Number of days | VVATAGE | NUMC | 6 | INT6 | ||||
ABASTAGE | Number of base days in a calculation period | ABASTAGE | NUMC | 6 | INT6 | ||||
APERTAGE | No. of days of a (calculation) period in cash flow | VVAPERTAGE | NUMC | 6 | INT6 | ||||
STGMETH | Daily Method | VVSTGMETH | NUMC | 1 | VVSTGMETH | ||||
STGBASIS | Base Days Method | VVSTGBASIS | NUMC | 1 | VVSTGBASIS | ||||
SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
PKOND | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
DPKOND | Determination date for percentage rate of condition items | VVDPKOND | 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 | ||||
SWHRKOND | Currency of Condition Item | SWHRKOND | CUKY | 5 | Assigned to domain | WAERS | |||
BKOND | Condition item currency amount | BKOND | CURR | 13(2) | WERTV7 | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
BMWST | Value-added tax amount included | BMWST | CURR | 13(2) | WRTV7 | ||||
SBASIS | Calculation base indicator | SBASIS | CHAR | 4 | Assigned to domain | VVSBASIS | |||
JSOFVERR | Immediate settlement | JSOFVERR | CHAR | 1 | TFMSOFVERR | ||||
BSALDO | Remaining Balance of a Contract (Account) | BSALDO | CURR | 13(2) | WERTV7 | ||||
BTIKALK | Imputed annuity repayment amount (FiMa internal) | TFMBTIKALK | CURR | 13(2) | TFM_WRTV7 | ||||
BKARZINS | Int.for days betw. redemption clear.and pmnt (FiMa-internal) | TFMBKAZINS | CURR | 13(2) | TFM_WRTV7 | ||||
BFRATE | Amount in position currency | BBWHR | CURR | 13(2) | WERTV7 | ||||
AMMRHY | Frequency in months | AMMRHY | NUMC | 3 | NUMC03 | ||||
ATTRHY | Frequency in Days | ATTRHY | NUMC | 3 | NUMC03 | ||||
XBEWART | Name of flow type | XBEWART | CHAR | 30 | TEXT30 | ||||
JGESUCHT | Int. indicator for alternative calculations | VVJGESUCHT | CHAR | 1 | CHAR1 | ||||
ASTUECK | Number of units for unit-quoted securities | ASTUECK | DEC | 15(5) | ASTUECK | ||||
BWKURS | Security price for unit quotation | BWKURS | CURR | 13(2) | BWKURS | ||||
SSWHR | Stock price currency | VVSSWHR | CUKY | 5 | Assigned to domain | WAERS | |||
PWKURS | Security price for percentage quotation | PWKURS | DEC | 10(7) | PWKURS | ||||
BSWHR | Market value | VVBSWHR | CURR | 13(2) | WERTV7 | ||||
KWKURS | Security price | VVKWKURS | DEC | 15(6) | VVKWKURS | ||||
SRUNIT | Currency unit | VVSRUNIT | CHAR | 5 | Assigned to domain | VVSRUNIT | |||
SSTCKKZ | Accrued interest method | SSTCKKZ | CHAR | 1 | SSTCKKZ | ||||
SSTCKTG | Accrued interest: Daily method | SSTCKTG | CHAR | 1 | SZBMETH | ||||
PEFFZINS | Effective Interest Rate | PEFFZINS | DEC | 10(7) | DEC3_7 | ||||
SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC | 1 | SEFFMETH | ||||
KURS1 | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
KURS2 | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
DBESTAND | Position value date | DBESTAND | DATS | 8 | DATUM | ||||
DBEST6B | Date for ยง6b EstG relevant postings | DBEST6B | DATS | 8 | DATUM | ||||
DORDER | Order day | DORDER | DATS | 8 | DATUM | ||||
NORDER | Order Number | NORDER | NUMC | 8 | NUM8 | ORD | |||
NORDEXT | External order number | NORDEXT | CHAR | 20 | CHAR20 | ||||
SSPESEN | Expenses key | SSPESEN | CHAR | 1 | SSPESEN | ||||
SLIMIT | Order notation | SLIMIT | CHAR | 1 | SLIMIT | ||||
BLIMIT | Limit price for unit quotation | BLIMIT | CURR | 13(2) | BWKURS | ||||
PLIMIT | Limit price for percentage quotation | PLIMIT | DEC | 10(7) | PWKURS | ||||
RSOLL | Account for debit posting | RSOLL | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
RHABEN | Account for credit posting | RHABEN | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
RBANKK | Bank account | RBANKK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | BKT | |
RZKSOLL | Debit interim account | RZKSOLL | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
RZKHABE | Credit interim account | RZKHABE | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
RVERMIT | Agent partner ID | RVERMIT_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
RKONTRA | Agent partner ID | RVERMIT_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
SROLEXTKO | BP Role | BU_PARTNERROLE | CHAR | 6 | Assigned to domain | BU_ROLE | BUPA_ROLE | ||
XZUSATZ | Assignment | XZUSATZ | CHAR | 18 | CHAR18 | ||||
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
SPARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
SZEGEN | Generate incoming payment immediately | SZEGEN | NUMC | 2 | Assigned to domain | SZEGEN | |||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
SREQU0 | Request | SREQUEST | CHAR | 1 | JANEI | ||||
SREQU1 | Request | SREQUEST | CHAR | 1 | JANEI | ||||
SREQU2 | Request | SREQUEST | CHAR | 1 | JANEI | ||||
SCRWHR1 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
SCRWHR2 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
KCROSS | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
SBSLSOLL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
SBSLHABEN | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
SBSLZKSO | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
SBSLZKHA | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
SWHRT | Currency swap indicator | SWHRT | CHAR | 1 | SWHRT | ||||
DANST | Reservation date | DANST | DATS | 8 | DATUM | ||||
TANST | Order time of day | TANST | TIMS | 6 | TIMES | ||||
SANST | Reservation reason | SANST | CHAR | 2 | Assigned to domain | SANST | |||
RDEALER | Trader | RDEALER | CHAR | 12 | Assigned to domain | RDEALER | |||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
RBELNR | Number of flow header | RBELKPF | CHAR | 10 | Assigned to domain | ALPHA | RBELKPF | ||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
MABER | Dunning Area | MABER | CHAR | 2 | Assigned to domain | MABER | |||
RZBANK | Paying Bank | VVRZBANK_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
SROLEXTZB | Dummy function | DUMMY_3 | CHAR | 3 | CHAR3 | ||||
JVERK6B | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
RPNNR | Daybook no. | VVRPNNR | CHAR | 10 | VVRPNNR | ||||
JEINBEHALT | Indicator for withholding of amount during disbursement | VVJEINBE | CHAR | 1 | KENZX | ||||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
SBUST | Posting control key | VVSBUST | NUMC | 2 | VVSBUST | ||||
DSTOCK | Premium reserve fund date | VVDSTOCK | DATS | 8 | DATUM | ||||
DBUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
JVERF | Indicator whether drawings exist for the disbursement | JVERF | CHAR | 1 | JVERF | ||||
ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1 | Assigned to domain | ZAHLS | |||
SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | CHAR | 4 | Assigned to domain | SBEWFIMA | |||
SBUCHA | Indicator for postings to accruals/deferrals accounts | VVSBUCHA | CHAR | 1 | CHAR1 | ||||
SREFZITI | Refer.flow category in accrual/deferral flow records | VVSREFZITI | CHAR | 4 | Assigned to domain | SBEWZITI | |||
JVORAUS | ID for planned record reference to an advance payment | VVJVORAUS | CHAR | 1 | KENZX | ||||
RKLAMMER | Classification Number for Finance Projects | RKLAMMER | CHAR | 13 | ALPHA | RANL | |||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
SCOUPON | Coupon ID for interest and accrued interest calculation | VVSCOUPON | CHAR | 1 | VVSCOUPON | ||||
DCOUPON | Coupon date of next delivered coupon | VVDCOUPON | DATS | 8 | DATUM | ||||
SFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation | VVSFLAT | CHAR | 1 | XFELD | ||||
SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | Assigned to domain | SKOART | |||
DGUEL_KK | Date Condition Effective from | DGUEL | DATS | 8 | DATUM | ||||
NLFD_ANG | Offer consecutive number | NLFD_ANG | NUMC | 3 | LFNR3 | ||||
DGUEL_KP | Condition Item Valid From | DGUEL_KP | DATS | 8 | DATUM | ||||
NSTUFE | Level number of condition item for recurring payments | NSTUFE | NUMC | 2 | NUMC2 | ||||
RHANDPL | Exchange | VVRHANDPL | CHAR | 10 | Assigned to domain | VVRHANDPL | WHP | ||
SFIXRATE2 | Fixed exchange rate | VVSFIXRATE | CHAR | 1 | XFELD | ||||
SFIXRATE1 | Fixed exchange rate | VVSFIXRATE | CHAR | 1 | XFELD | ||||
NEVAL | Four-digit number | NUM4 | NUMC | 4 | NUM04 | ||||
RPOSNR | Activity number | NVORGANG | CHAR | 3 | CHAR3 | ||||
SEVALPOST | PEC for flow executed indicator yes/no | SEVALPOST | CHAR | 1 | XFELD | ||||
SHERKUNFT | Origin indicator: 'From planned record/actual record' | VVSHERK | CHAR | 1 | VVSHERK | ||||
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
SVORGKZ | Activity indicator for debit/credit control | VVSVORGKZ | NUMC | 2 | VVSVORGKZ | ||||
ZINKZ | Exempted from interest calculation | DZINKZ | CHAR | 2 | ZINKZ | ||||
SSALBAS | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
MANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
RKONT | Quota number | RKONT | NUMC | 6 | RKONT | RKT | |||
DAUSZ | Lead date for withholding amounts for disbursement | VVDAUSZ | DATS | 8 | DATUM | ||||
DTRANSREF | Flow data key: System date | VVDTRANS | DATS | 8 | DATUM | ||||
TTRANSREF | Transaction data key: system time | VVTTRANS | TIMS | 6 | UZEIT | ||||
NTRANSREF | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
SSOLIST | Calculation using actual principle (or debit) | SSOLIST | CHAR | 1 | CHAR1 | ||||
RDARNEHM | Borrower/Applicant Number | RDARNEHM_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
KBKOND | Condition amount independent of currency | VVKBKOND | DEC | 15(6) | VVKWKURS | ||||
RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | RZEBEL | CHAR | 10 | ALPHA | RBELKPFD | |||
RAHABKI | Short key for own house bank | TB_RHABKI | CHAR | 5 | Assigned to domain | HBKID | |||
RAHKTID | Short key for house bank account | TB_RHKTID | CHAR | 5 | Assigned to domain | HKTID | |||
RPBANK | Partner bank details | TB_RPBANK | CHAR | 4 | BVTYP | ||||
SZART | Payment transaction | TB_SZART | CHAR | 1 | XFELD | ||||
RBELNRFI | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
RBELNRFI2 | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
DZFEST | Interest rate fixing date | TB_DZFEST | DATS | 8 | DATUM | ||||
DSCHLUSS | Date of business closing | VVDSCHLUSS | DATS | 8 | DATUM | ||||
TSCHLUSS | Time of business closing | VVTSCHLUSS | TIMS | 6 | UZEIT | ||||
ZFBDT | Payment Date | DDISPO | DATS | 8 | DATUM | ||||
PEFFZCALL | Effective Interest Rate | PEFFZINS | DEC | 10(7) | DEC3_7 | ||||
REFRLDEPO | Reference sec.acct for sec.acct transfer (inflow/outflow) | VVREFRLDEP | CHAR | 10 | Assigned to domain | RLDEPO | |||
HDN_KUNNR | Main Borrower Customer Number | HDN_KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
RUZBEL | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
RPARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
S_SSDREF | Reference flow category in borrower's note loan flow records | VVS_SSDREF | CHAR | 4 | Assigned to domain | SBEWZITI | |||
KGV_FLAG | Manages status of the related price gains/losses flows | TKGV | CHAR | 1 | TKGV | ||||
OBJNR | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
DEVALPOST | Date of period-end closing | DEVALPOST | DATS | 8 | DATUM | ||||
ZUOND | Assignment | TB_ZUOND | CHAR | 18 | TEXT18 | ||||
REFER | Internal Reference | TB_REFER | CHAR | 16 | CHAR16 | ||||
MERKM | Characteristics | TB_MERKM | CHAR | 25 | CHAR25 | ||||
SPAYRQ | Generate payment request | TB_SPAYRQK | CHAR | 1 | XFELD | ||||
SPRSNG | Individual payment | TB_SPRSNGK | CHAR | 1 | XFELD | ||||
PRKEY | Key Number for Payment Request | PRQ_KEYNO | CHAR | 10 | Assigned to domain | ALPHA | PRQ_KEYNO | ||
XPORE | Indicator: Individual Payment? | PRQ_XPORE | CHAR | 1 | XFELD | ||||
HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
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 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