SAP ABAP Data Element /IBS/E_RB_RPB (RBD: Indicator for Risk Provision Balance)
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
Data Element /IBS/E_RB_RPB
Short Description RBD: Indicator for Risk Provision Balance  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type /IBS/O_RB_RPB    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Ind. RVB 
Medium 15 Ind.RiskProvBal 
Long 25 Ind. Risk. Prov. Balance 
Heading 35 Indicator for Risk Prov. Balance 
Documentation

Definition

You can use the ID of the risk provision balance to specify the risk provision balance to which the corresponding cash flow position or collateral is to be assigned.

Use

The following fixed values are available:

Characteristic Value    Short Description

<empty>    Value Adjustment

1    Provision

2    Utilization

Dependencies

The risk provision balance ID is used as follows in the universal IAS Gate database:

  • Cash flow positions (table /IBS/TRB_IASGPO)

    You use the ID of the risk provision balance to identify each supplied cash flow position as

    • Cash flow position for the requirement calculation of the risk provision balance 'value adjustment' (setting= <empty>)
    • Cash flow position for the requirement calculation of the risk provision balance 'provision' (setting= "1")
    • UItilization position for the requirement calculation of the risk provision balance 'provision' (setting= "2")

      If the setting of the ID of the risk provision balance for the cash flow positions is not <empty>, "1", or "2", then the system does not process it.

  • Collaterals (table /IBS/TRB_IASCOL)

    You use the ID of the risk provision balance to identify each supplied collateral as

    • Caollateral for the requirement calculation of the risk provision balance 'value adjustment' (setting= <empty>)
    • Collateral for the requirement calculation of the risk provision balance 'provision' (setting= "1")

      If the setting of the ID of the risk provision balance of the collaterals position is not <empty> or "1", then the system does not process them.

Example

History
Last changed by/on SAP  20130529 
SAP Release Created in