JBWPORD SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
Table View field list including key, data, relationships and ABAP select examples
JBWPORD is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The JBWPORD table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include BUKRS (Company Code), RBELNR (Number of flow header), RPOSNR (Activity number), RANL (Security ID 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 JBWPORD table view 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 | |
RBELNR | Number of flow header | RBELKPF | CHAR | 10 | ALPHA | RBELKPF | |||
RPOSNR | Activity number | NVORGANG | CHAR | 3 | CHAR3 | ||||
RANL | Security ID Number | VVRANLW | CHAR | 13 | VWPANLA | ALPHA | WP_RANL | RAN | SECURITY_F4 |
RLDEPO | Securities Account | RLDEPO | CHAR | 10 | TWD01 | RLDEPO | DEP | ACC_CCD_CORE | |
DVORGANG | Activity date | DVORGANG | DATS | 8 | DATUM | ||||
SVORGANG | Securities-Activity | RVORGANG | CHAR | 8 | RVORGANG | ||||
SSTATI | Status of data record | SSTATI | NUMC | 2 | STATI | ||||
INTEB | Financial Assets Management internal level | VVSINTEB | NUMC | 2 | INTEB | ||||
RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | CHAR | 8 | USTRU | KRE | |||
HKONT | General Ledger Account | HKONT | CHAR | 10 | ALPHA | SAKNR | |||
RBELNRFI | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
RBELNRFI2 | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
SBLART | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
DBLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
DBUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
DGJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
DMONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
RSTBLG | Reverse Document Number | STBLG | CHAR | 10 | ALPHA | BELNR | |||
SSTORNO | Reversal indicator | SSTORNO | CHAR | 1 | SSTORNO | ||||
SSTOGRD | Reason for Reversal | SSTOGRD | CHAR | 2 | TZST | SSTOGRD | |||
DORDER | Order day | DORDER | DATS | 8 | DATUM | ||||
DANJRNL | Date of transferal to journal | DANJRNL | DATS | 8 | DATUM | ||||
DANFIBU | Date of transferal to FiAc | DANFIBU | DATS | 8 | DATUM | ||||
UANFIBU | Time of transfer to financial accounting | UANFIBU | TIMS | 6 | TIMES | ||||
SSPESEN | Expenses key | SSPESEN | CHAR | 1 | SSPESEN | ||||
NORDER | Position number | SECPOSITIONNUMBER | NUMC | 8 | NUM8 | ||||
NORDEXT | External order number | NORDEXT | CHAR | 20 | CHAR20 | ||||
RBANKK | Bank account | RBANKK | CHAR | 10 | SKA1 | ALPHA | SAKNR | BKT | |
RKONTRA | Reference to Counterparty | RKONTRA_NEW | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
SROLEXTKO | Dummy function | DUMMY_3 | CHAR | 3 | CHAR3 | ||||
RDEALER | Trader | RDEALER | CHAR | 12 | RDEALER | ||||
XZUSATZ | Assignment | XZUSATZ | CHAR | 18 | CHAR18 | ||||
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 | ||||
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
SOBJEKT | Internal key for object | VVKEYOBJ | CHAR | 10 | VVKEY | ||||
RZBANK | Paying Bank | VVRZBANK_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
SROLEXTZB | Dummy function | DUMMY_3 | CHAR | 3 | CHAR3 | ||||
DSTOCK | Premium reserve fund date | VVDSTOCK | DATS | 8 | DATUM | ||||
RPNNR | Daybook no. | VVRPNNR | CHAR | 10 | VVRPNNR | ||||
RHANDPL | Exchange | VVRHANDPL | CHAR | 10 | TWH01 | VVRHANDPL | WHP | ||
OBJNR | Object number | J_OBJNR | CHAR | 22 | ONR00 | J_OBJNR | ONR | ||
SEVALPOST | PEC for flow executed indicator yes/no | SEVALPOST | CHAR | 1 | XFELD | ||||
REFRLDEPO | Reference sec.acct for sec.acct transfer (inflow/outflow) | VVREFRLDEP | CHAR | 10 | RLDEPO | ||||
TRSEDOCNR1 | Document number of security posting document | TRSEDOCNR | CHAR | 10 | VWPOSTDOC | TRSEDOCNR | |||
TRSEGJAHR1 | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
TRSEDOCNR2 | Document number of security posting document | TRSEDOCNR | CHAR | 10 | VWPOSTDOC | TRSEDOCNR | |||
TRSEGJAHR2 | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
ZUOND | Assignment | TB_ZUOND | CHAR | 18 | TEXT18 | ||||
REFER | Internal Reference | TB_REFER | CHAR | 16 | CHAR16 | ||||
MERKM | Characteristics | TB_MERKM | CHAR | 25 | CHAR25 | ||||
DEVALPOST | Date of period-end closing | DEVALPOST | DATS | 8 | DATUM | ||||
SHERKUNFT | Origin indicator: 'From planned record/actual record' | VVSHERK | CHAR | 1 | VVSHERK | ||||
RFHA | Financial Transaction | TB_RFHA | CHAR | 13 | ALPHA | T_RFHA | FAN | VTBA | |
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 | ||||
SBEWART | Flow Type | SBEWART | CHAR | 4 | TZB0A | SBEWART | |||
SBEWZITI | Flow category | SBEWZITI | CHAR | 4 | TZB03 | SBEWZITI | |||
SSOLHAB | Debit/credit indicator | VVSSOLHAB | CHAR | 1 | VVSSOLHAB | ||||
SNWHR | Currency of nominal amount | SNWHR | CUKY | 5 | TCURC | WAERS | |||
SBWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | TCURC | WAERS | |||
SCWHR | Settlement Currency | SCWHR | CUKY | 5 | TCURC | WAERS | |||
ASTUECK | Number of units for unit-quoted securities | ASTUECK | DEC | 15(5) | ASTUECK | ||||
BWKURS | Security price for unit quotation | BWKURS | CURR | 13(2) | BWKURS | ||||
BNWHR | Nominal amount | BNWHR | CURR | 13(2) | WERTV7 | ||||
PWKURS | Security price for percentage quotation | PWKURS | DEC | 10(7) | PWKURS | ||||
BBWHR | Amount in position currency | BBWHR | CURR | 13(2) | WERTV7 | ||||
BCWHR | Settlement Amount | BCWHR | CURR | 13(2) | WERTV7 | ||||
BHWHR | Amount in local currency | BHWHR | CURR | 13(2) | WERTV7 | ||||
KURS1 | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
KURS2 | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
DVALUT | Interest Value Date/Calculation Date | VVDZINVAL | DATS | 8 | DATUM | ||||
DDISPO | Value date / planning day | VVDWERTST | DATS | 8 | DATUM | ||||
DBESTAND | Position value date | DBESTAND | DATS | 8 | DATUM | ||||
DBEST6B | Date for ยง6b EstG relevant postings | DBEST6B | DATS | 8 | DATUM | ||||
RSOLL | Account for debit posting | RSOLL | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
SBSLSOLL | Posting Key | BSCHL | CHAR | 2 | BSCHL | ||||
RZKSOLL | Debit interim account | RZKSOLL | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
SBSLZKSO | Posting Key | BSCHL | CHAR | 2 | BSCHL | ||||
RZKHABE | Credit interim account | RZKHABE | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
SBSLZKHA | Posting Key | BSCHL | CHAR | 2 | BSCHL | ||||
RHABEN | Account for credit posting | RHABEN | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
SBSLHABEN | Posting Key | BSCHL | CHAR | 2 | BSCHL | ||||
SWHRT | Currency swap indicator | SWHRT | CHAR | 1 | SWHRT | ||||
JONLAEN | Indicator for fixing a flow record | JONLAEN | CHAR | 1 | VVSONLAEN | ||||
JZINSBAS | Flow in interest base | JZINSBAS | CHAR | 1 | JANEI | ||||
JZINSZPT | Interest date | JZINSZPT | CHAR | 1 | JANEI | ||||
PKOND | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
BBASIS | Calculation base amount | BBASIS | CURR | 13(2) | WERTV7 | ||||
DBERVON | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
DBERBIS | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
ATAGE | Number of days | VVATAGE | NUMC | 6 | INT6 | ||||
ABASTAGE | Number of base days in a calculation period | ABASTAGE | NUMC | 6 | INT6 | ||||
SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
SKALIDWT | Interest Calendar | TFMSKALIDWT | CHAR | 2 | WFCID | H_TFACD | |||
JEXPOZINS | Exponential Interest Calculation | TB_JZINSRE | CHAR | 1 | XFELD | ||||
SWOHER | Treasury: Source of flow | TB_SWOHER | CHAR | 1 | TB_SWOHER | ||||
JSTOCK | Premium reserve fund-relevant indicator | VVJSTOCK | CHAR | 1 | JANEI | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | TZK01 | SKOART | |||
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 | ||||
SINCLVON | 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 | ||||
DVERRECH | Settlement date | VVDVERRECH | DATS | 8 | DATUM | ||||
DPKOND | Determination date for percentage rate of condition items | VVDPKOND | DATS | 8 | DATUM | ||||
SREFZITI | Refer.flow category in accrual/deferral flow records | VVSREFZITI | CHAR | 4 | SBEWZITI | ||||
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 | ||||
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 | ||||
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 | ||||
SINCLVERR | Inclusive Indicator for Clearing Date | VVSINCLVER | NUMC | 1 | VVSINCLVER | ||||
SULTVERR | Month-End Indicator for Clearing Date | VVSULTVERR | CHAR | 1 | VVSULT | ||||
DGUEL_KP | Condition Item Valid From | DGUEL_KP | DATS | 8 | DATUM | ||||
NSTUFE | Level number of condition item for recurring payments | NSTUFE | NUMC | 2 | NUMC2 | ||||
DCOUPON | Coupon date of next delivered coupon | VVDCOUPON | DATS | 8 | DATUM | ||||
SCOUPON | Coupon ID for interest and accrued interest calculation | VVSCOUPON | CHAR | 1 | VVSCOUPON | ||||
SFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation | VVSFLAT | CHAR | 1 | XFELD | ||||
SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | CHAR | 4 | AT40 | SBEWFIMA | |||
SVORGKZ | Activity indicator for debit/credit control | VVSVORGKZ | NUMC | 2 | VVSVORGKZ | ||||
SREFBEW | Reference flow type | SREFBEW | CHAR | 4 | SBEWART | ||||
SINCLBIS | Inclusive Indicator for the End of a Calculation Period | VVSINCLBIS | NUMC | 1 | VVSINCLBIS | ||||
SSWHR | Stock price currency | VVSSWHR | CUKY | 5 | TCURC | WAERS | |||
BSWHR | Market value | VVBSWHR | CURR | 13(2) | WERTV7 | ||||
SRUNIT | Currency unit | VVSRUNIT | CHAR | 5 | TZUNI | VVSRUNIT | |||
KWKURS | Security price | VVKWKURS | DEC | 15(6) | VVKWKURS | ||||
DSCHLUSS | Date of business closing | VVDSCHLUSS | DATS | 8 | DATUM | ||||
TSCHLUSS | Time of business closing | VVTSCHLUSS | TIMS | 6 | UZEIT | ||||
SBUCHA | Indicator for postings to accruals/deferrals accounts | VVSBUCHA | CHAR | 1 | CHAR1 | ||||
RAHABKI | Short key for own house bank | TB_RHABKI | CHAR | 5 | HBKID | ||||
RAHKTID | Short key for house bank account | TB_RHKTID | CHAR | 5 | HKTID | ||||
RPBANK | Partner bank details | TB_RPBANK | CHAR | 4 | BVTYP | ||||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | ZLSCH | ||||
SZART | Payment transaction | TB_SZART | CHAR | 1 | XFELD | ||||
KGV_FLAG | Manages status of the related price gains/losses flows | TKGV | CHAR | 1 | TKGV | ||||
DZFEST | Interest rate fixing date | TB_DZFEST | DATS | 8 | DATUM | ||||
KMNR | Corporate Action Number | KMNR | CHAR | 13 | ALPHA | VKMNR | KMA | ||
ERNR | ID number of exercised right | TER_HEADNUMBER | CHAR | 13 | ALPHA | TER_RIGHTNUMBER | |||
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 | ALPHA | PRQ_KEYNO | |||
RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA |
Key field | Non-key field |
How do I retrieve data from SAP table JBWPORD using ABAP code
The following ABAP code Example will allow you to do a basic selection on JBWPORD to SELECT all data from the tableDATA: WA_JBWPORD TYPE JBWPORD.
SELECT SINGLE *
FROM JBWPORD
INTO CORRESPONDING FIELDS OF WA_JBWPORD
WHERE...
How to access SAP table JBWPORD
Within an ECC or HANA version of SAP you can also view further information about JBWPORD 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