SAP ABAP Domain /IBS/O_RTREVENT (RBD: Function Selection for Transaction Event)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-RBD (Application Component) Value Adjustment
⤷
/IBS/RB (Package) iBS: Reserve for Bad Debt
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_RTREVENT |
| Short Description | RBD: Function Selection for Transaction Event |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 6 | |
| Decimal Places | ||
| Output Length | 6 | |
| Conversion Routine | ALPHA | |
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | 100000 | 100000 - VA Main Processing AP1 | |
| 2 | 100100 | 100100 - VA Discounting Cash Flow AP1 | |
| 3 | 100200 | 100200 - VA Discounting Collateral AP1 | |
| 4 | 100400 | 100400 - VA Determination of Position Change AP1 | |
| 5 | 100410 | 100410 - VA Determination of Loss (Usage/Write-Off) AP1 | |
| 6 | 100420 | 100420 - VA Build Planned Records AP1 | |
| 7 | 100430 | 100430 - VA Balance Sheet Transfer AP1 | |
| 8 | 100500 | 100500 - VA Calculation of NPV Effect (Unwinding) AP1 | |
| 9 | 101000 | 101000 - Prov. Main Processing AP1 | |
| 10 | 101100 | 101100 - Prov. Discounting Cash Flow AP1 | |
| 11 | 101200 | 101200 - Prov. Discounting Collateral AP1 | |
| 12 | 101300 | 101300 - Prov. Discounting Utilization AP1 | |
| 13 | 101400 | 101400 - Prov. Determination of Position Change AP1 | |
| 14 | 101410 | 101410 - Prov. Determination of Loss (Usage/Write-Off) AP1 | |
| 15 | 101420 | 101420 - Prov. Build Planned Records AP1 | |
| 16 | 101430 | 101430 - Prov. Balance Sheet Transfer AP1 | |
| 17 | 101500 | 101500 - Prov. Calculation of NPV Effect (Unwinding) AP1 | |
| 18 | 110100 | 110100 - Reading of Value Adjustment Position | |
| 19 | 100600 | 100600 - Determination of Discount Rate Val. Adjustment AP1 | |
| 20 | 101600 | 101600 - Determination of Discount Rate Provision AP1 | |
| 21 | 102000 | 102000 - VA Main Processing AP2 | |
| 22 | 102100 | 102100 - VA Discounting Cash Flow AP2 | |
| 23 | 102200 | 102200 - VA Discounting Collateral AP2 | |
| 24 | 102400 | 102400 - VA Determination of Position Change AP2 | |
| 25 | 102410 | 102410 - VA Determination of Loss (Usage/Write-Off) AP2 | |
| 26 | 102420 | 102420 - VA Build Planned Records AP2 | |
| 27 | 102430 | 102430 - VA Balance Sheet Transfer AP2 | |
| 28 | 103000 | 103500 - Prov. Main Processing AP2 | |
| 29 | 103100 | 103100 - Prov. Discounting Cash Flow AP2 | |
| 30 | 103200 | 103200 - Prov. Discounting Collateral AP2 | |
| 31 | 103300 | 103300 - Prov. Discounting Utilization AP2 | |
| 32 | 103400 | 103400 - Prov. Determination of Position Change AP2 | |
| 33 | 103410 | 103410 - Prov. Determination of Loss (Usage/Write-Off) AP2 | |
| 34 | 103420 | 103420 - Prov. Build Planned Records AP2 | |
| 35 | 103430 | 103430 - Prov. Balance Sheet Transfer AP2 | |
| 36 | 102500 | 102500 - VA Calculation of NPV Effect (Unwinding) AP2 | |
| 37 | 103500 | 103500 - Prov. Calculation of NPV Effect (Unwinding) AP2 | |
| 38 | 102600 | 102600 - Determination of Discount Rate Value Adjustment AP2 | |
| 39 | 103600 | 103600 - Determination of Discount Rate Provision AP2 | |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
