SAP ABAP Domain /IBS/O_FKAUS (RBD: Function Selection for Linked Systems)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-RBD (Application Component) Value Adjustment
     ⤷ /IBS/RB (Package) iBS: Reserve for Bad Debt
Basic Data
Domain Name /IBS/O_FKAUS
Short Description RBD: Function Selection for Linked Systems  
Definition
Data Type CHAR Character String
No. Characters 2  
Decimal Places    
Output Length 2  
Conversion Routine ALPHA  
Sign  
Lower Case  
Value Range
# Lower Limit Upper Limit Short Description
1 01     01 Get Contract Source System
2 02     02 Get Finance Project Source System
3 03     03 Get Partner Source System
4 04     04 Get Collateral Object Data
5 05     05 Get Collateral Data
6 06     06 Write Risk Class Contract Source System
7 07     07 Update Contracts Source System Consumer Loans
8 10     10 Get Documents Source System
9 11     11 Get Documents Source System (FVA)
10 12     12 Position Monitoring/List of Notes per RBD Area (Multiple)
11 13     13 Monitoring of Arrears (FIVA) (Multiple)
12 14     14 AM Account Identification (w/o RFC System, Local Only)
13 15     15 Set Lock Contract Source System
14 16     16 Remove Lock Contract Source System
15 17     17 Position / Arrears Monitoring
16 18     18 Determine Change Pointer CML / BW
17 19     19 Read CML Master Data
18 20     20 Get Posting Period
19 22     22 Determine Fiscal Year
20 23     23 Get Account Information
21 24     24 Post Value Adjustment (List)
22 25     25 Determine Fiscal Year Variant
23 26     26 Determine First and Last Calendar Date in Fiscal Year
24 27     27 Determine Local Currency
25 31     31 IAS/IFRS Gate Filling: Determine Contract Data
26 32     32 IAS/IFRS Gate Filling: Determine Finance Project
27 33     33 IAS/IFRS Gate Filling: Determine Partner
28 34     34 IAS/IFRS Gate Filling: Determine Item Data
29 35     35 IAS/IFRS Gate Filling: Determine Default
30 36     36 IAS/IFRS Gate Filling: Determine Collateral and Hedges
31 37     37 IAS/IFRS Gate Filling: Determine Book Value Components
32 40     40 Determine Account Name at Partner Level
33 51     51 ECF: Get Source System Contract
34 52     52 ECF: Get Source System Finance Project
35 53     53 ECF: Get Source System Partner
36 54     54 ECF: Get Source System Cash Flow
37 55     55 ECF: Get Collateral Data
38 56     56 ECF: Get Book Value Components
39 61     61 ECF: Initial Run - Get Source System Contract
40 62     62 ECF: Initial Run- Get Source System Finance Project
41 63     63 ECF: Initial Run - Get Source System Partner
42 64     64 ECF: Initial Run - Get Source System Cash Flow
43 65     65 ECF: Initial Run - Get Collateral Data
44 66     66 ECF: Initial Run - Get Book Value Components
45 70     70 ECF: Automatic Account Creation - Trigger Workflow
46 71     71 ECF: Automatic Acc. Creation- User Determination Workflow
47 90     90 Reserve for Customer
48 91     91 Reserve for Customer
49 92     92 Reserve for Customer
50 93     93 Reserve for Customer
51 94     94 Reserve for Customer
52 95     95 Reserve for Customer
53 96     96 Reserve for Customer
54 97     97 Reserve for Customer
55 98     98 Reserve for Customer
56 99     99 Reserve for Customer
       
History
Last changed by/on SAP  20131127 
SAP Release Created in