SAP ABAP Data Element - Index SLASH, page 21
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Data Element - /
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
RBD: Collateral Value | ![]() |
CURR |
2 | ![]() |
RBD: Document Number Source System | ![]() |
CHAR |
3 | ![]() |
RBD: Document Item Source System | ![]() |
CHAR |
4 | ![]() |
RBD: Remaining Capital at End of Cash Flow | ![]() |
CURR |
5 | ![]() |
RBD: Calculation of Collateral Gap for Receivable | CURR | |
6 | ![]() |
RBD: Amount of Cash Flow Position (Installment) | ![]() |
CURR |
7 | ![]() |
RBD: Amount Line Item Source System | ![]() |
CURR |
8 | ![]() |
RBD: Unwinding Amount | ![]() |
CURR |
9 | ![]() |
RBD: Flow Line Item Source System | ![]() |
CHAR |
10 | ![]() |
RBD: Valuation Method | ![]() |
CHAR |
11 | ![]() |
RBD: Standard Valuation Method (Yes / No) | ![]() |
CHAR |
12 | ![]() |
RBD: Value of Rights Assigned from the Collateral | ![]() |
CURR |
13 | ![]() |
RBD: Amount in Local Currency | ![]() |
CURR |
14 | ![]() |
RBD: Amount to be Posted (Adjusted by Administrator) | ![]() |
CURR |
15 | ![]() |
RBD: To Account (T001B) | ![]() |
CHAR |
16 | ![]() |
RBD: Document Type | ![]() |
CHAR |
17 | ![]() |
RBD: Default Collateral Value After Calculatory Deduction | CURR | |
18 | ![]() |
RBD: Default Collateral Value from Valuer/Third Party Expert | CURR | |
19 | ![]() |
RBD: Calculated Object Value, Collateral Value | CURR | |
20 | ![]() |
RBD: Authorization Group | ![]() |
CHAR |
21 | ![]() |
RBD: Real Value | CURR | |
22 | ![]() |
RBD: Book Value Amount | ![]() |
CURR |
23 | ![]() |
RBD: Posting Text | ![]() |
CHAR |
24 | ![]() |
RBD: Amount in Transaction Currency | ![]() |
CURR |
25 | ![]() |
RBD: Collateral Value Including Liquidation Costs | ![]() |
CURR |
26 | ![]() |
RBD: Posting Date Line Item | ![]() |
DATS |
27 | ![]() |
RBD: Special Business Operation | ![]() |
CHAR |
28 | ![]() |
RBD: Market Value | CURR | |
29 | ![]() |
RBD: Selling Value for Collateral Object | CURR | |
30 | ![]() |
RBD: Collateral Value Before Calculatory Deduction | ![]() |
CURR |
31 | ![]() |
RBD: Effective Capital in Position Currency Source System | ![]() |
CUKY |
32 | ![]() |
RBD: Flow Type Based on Fiscal Year Change | ![]() |
CHAR |
33 | ![]() |
RBD: Risk Provision Position | ![]() |
CHAR |
34 | ![]() |
RBD: Risk Provision Position (Text) | ![]() |
CHAR |
35 | ![]() |
RBD: Flow Type | ![]() |
CHAR |
36 | ![]() |
RBD Flow Type First Posting | ![]() |
CHAR |
37 | ![]() |
RBD Flow Type Second Posting | ![]() |
CHAR |
38 | ![]() |
RBD Flow Type Third Posting | ![]() |
CHAR |
39 | ![]() |
RBD: Flow Type Based On Reclassification | ![]() |
CHAR |
40 | ![]() |
RBD: Local Currency Effective Capital in Source System | ![]() |
CUKY |
41 | ![]() |
RBD: Note Number for Flow Type | ![]() |
NUMC |
42 | ![]() |
RBD: Market Value of a Security in Accordance with Para.DV5 | ![]() |
CURR |
43 | ![]() |
RBD: Flow Category | ![]() |
CHAR |
44 | ![]() |
RBD: Flow Category | ![]() |
CHAR |
45 | ![]() |
RBD: Additional Posting Information | ![]() |
CHAR |
46 | ![]() |
RBD: Balance Sheet Transfer - Retirement - Value Adjustment | ![]() |
CURR |
47 | ![]() |
RBD: Balance Sheet Transfer - Acquisition - Value Adjustment | ![]() |
CURR |
48 | ![]() |
Description of Collateral Agreement ID in Log On Language | ![]() |
CHAR |
49 | ![]() |
Collateral Agreement ID | ![]() |
CHAR |
50 | ![]() |
RBD: Cash Category | ![]() |
CHAR |
51 | ![]() |
RBD: Transfer Outflow (Take Off Books) | ![]() |
CHAR |
52 | ![]() |
RBD: Cash Flow Categorization | ![]() |
CHAR |
53 | ![]() |
RBD: Cash Flow Category | ![]() |
CHAR |
54 | ![]() |
RBD: Desc. of Collateral Agreement Type in Log On Language | ![]() |
CHAR |
55 | ![]() |
RBD: Check for Changes to Customizing | ![]() |
CHAR |
56 | ![]() |
RBD: Number of Key Fields | INT1 | |
57 | ![]() |
RBD: CML Valuation Status Indicator | ![]() |
NUMC |
58 | ![]() |
RBD: Flow Category CML | ![]() |
CHAR |
59 | ![]() |
RBD: Credit Line in Contract Currency | ![]() |
CURR |
60 | ![]() |
RBD: Currency Cash Category | ![]() |
CUKY |
61 | ![]() |
RBD: Date on Which the Collateral Agreeement Doc. is Valid | ![]() |
DATS |
62 | ![]() |
RBD: Date of Effective Capital Creation in Source System | ![]() |
DATS |
63 | ![]() |
Date Until Which the Collateral Agreement is Valid | ![]() |
DATS |
64 | ![]() |
RBD: Date | ![]() |
DATS |
65 | ![]() |
RBD: RBD Direct Write-Off Flow Type | ![]() |
CHAR |
66 | ![]() |
RBD: End of Fixed Interest Period in Source System Contract | ![]() |
DATS |
67 | ![]() |
RBD: End of Term for Source System Contract | ![]() |
DATS |
68 | ![]() |
RBD: Description | ![]() |
CHAR |
69 | ![]() |
RBD: Due Date | ![]() |
DATS |
70 | ![]() |
RBD: Display Sequence | ![]() |
NUMC |
71 | ![]() |
RBD: Exchange Rate | ![]() |
CHAR |
72 | ![]() |
RBD: Date Since Which Contract Is in Arrears | ![]() |
DATS |
73 | ![]() |
RBD: Date of Transaction | ![]() |
DATS |
74 | ![]() |
RBD: Date, Recovery Time | ![]() |
DATS |
75 | ![]() |
RBD: Expected Amount of Collateral Recovery | ![]() |
CURR |
76 | ![]() |
RBD: Expected Amount of Cash Flow Position | ![]() |
CURR |
77 | ![]() |
RBD: Net Present Value in Contract Currency | ![]() |
CURR |
78 | ![]() |
RBD: Effective Capital in Position Currency in Source System | ![]() |
CURR |
79 | ![]() |
RBD: Effective Capital in Local Currency Source System | ![]() |
CURR |
80 | ![]() |
RBD: Grouping Individual Documents | ![]() |
NUMC |
81 | ![]() |
RBD: Field Label RBD Temporary Value Adj. Working Table | ![]() |
CHAR |
82 | ![]() |
RBD: Finance Project Number Source System | ![]() |
CHAR |
83 | ![]() |
RBD: Function Selection for Linked Systems | ![]() |
CHAR |
84 | ![]() |
RBD: First Permitted Posting Period (Interval 1) | ![]() |
NUMC |
85 | ![]() |
RBD: First Permitted Posting Period (Interval 2) -T001B | ![]() |
NUMC |
86 | ![]() |
RBD: Fiscal Year for the First Permitted Period (Interval 1) | ![]() |
NUMC |
87 | ![]() |
RBD: Fiscal Year for First Permitted Period (Interval 2) | ![]() |
NUMC |
88 | ![]() |
RBD: Function Module Name | ![]() |
CHAR |
89 | ![]() |
RBD: Function Name for Preclassifier | ![]() |
CHAR |
90 | ![]() |
RBD: Function Module Name for Calling Partner System | ![]() |
CHAR |
91 | ![]() |
RBD: Function Name for Master Data Extractor | ![]() |
CHAR |
92 | ![]() |
RBD: Function Name for Transaction Event | ![]() |
CHAR |
93 | ![]() |
RBD: Fiscal Year Source System | ![]() |
NUMC |
94 | ![]() |
RBD: Fiscal Year RBD | ![]() |
NUMC |
95 | ![]() |
RBD: Transaction Type (Reference Interest Rate) | ![]() |
CHAR |
96 | ![]() |
RBD: General Ledger Accounting Principle | ![]() |
CHAR |
97 | ![]() |
RBD: General Ledger Assignment- Year | ![]() |
NUMC |
98 | ![]() |
RBD: General Ledger Assignment | ![]() |
CHAR |
99 | ![]() |
RBD: Analysis Horizon | ![]() |
CHAR |
100 | ![]() |
RBD: Local Currency | ![]() |
CUKY |
101 | ![]() |
RBD: Standard Processing (Posting Run) | ![]() |
CHAR |
102 | ![]() |
RBD: Unwinding Run | ![]() |
CHAR |
103 | ![]() |
RBD: Standard Processing (Full Update) | ![]() |
CHAR |
104 | ![]() |
RBD: Unwinding Run | ![]() |
CHAR |
105 | ![]() |
RBD: Hedge Type for IAS Processing | ![]() |
CHAR |
106 | ![]() |
RBD: Grouping of Actual Records | ![]() |
NUMC |
107 | ![]() |
RBD: Date of Initial Evaluation of RBD Account | ![]() |
DATS |
108 | ![]() |
RBD: Indicator for Initial Run | ![]() |
CHAR |
109 | ![]() |
RBD: Interest Calculation Method (Financial Mathematics) | ![]() |
CHAR |
110 | ![]() |
RBD: Collateral Type | ![]() |
CHAR |
111 | ![]() |
RBD: Individual Currency (Adjusted by Administrator) | ![]() |
CUKY |
112 | ![]() |
RBD: Contract Currency of in Source System Contract | ![]() |
CUKY |
113 | ![]() |
RBD: Indicator Capital Loss Flow Type Source System | ![]() |
CHAR |
114 | ![]() |
RBD: Indicator Loss Contract Source System | ![]() |
CHAR |
115 | ![]() |
RBD: obsolet-> Löschen | ![]() |
CHAR |
116 | ![]() |
RBD: obsolet-> löschen | ![]() |
CHAR |
117 | ![]() |
RBD: Market Value of a Security in Accordance with Para.DV5 | ![]() |
CURR |
118 | ![]() |
RBD: RBD Account Type | ![]() |
CHAR |
119 | ![]() |
RBD: Display Variant | ![]() |
CHAR |
120 | ![]() |
RBD: Value Adjustment Procedure (RBD Account Category) | ![]() |
CHAR |
121 | ![]() |
RBD: Automatic Update Indicator | ![]() |
CHAR |
122 | ![]() |
RBD: Indicator Percentage Expectation per Cash Flow Position | ![]() |
CHAR |
123 | ![]() |
RBD: Active Indicator Line Item | ![]() |
CHAR |
124 | ![]() |
RBD: CF Position Remaining Capital on Valuation Key Date | ![]() |
CHAR |
125 | ![]() |
RBD: Reserve Indicator for IAS Gate | ![]() |
CHAR |
126 | ![]() |
RBD: Indicator Manual RBD Flow Type | ![]() |
CHAR |
127 | ![]() |
RBD: Indicator for Manually Entered Collateral | ![]() |
CHAR |
128 | ![]() |
RBD: Automatic Posting Indicator | ![]() |
CHAR |
129 | ![]() |
RBD: Automatic Posting Indicator | ![]() |
CHAR |
130 | ![]() |
RBD: Indicator Automatic Assignment | ![]() |
CHAR |
131 | ![]() |
RBD: Copy Old Expectation Values | ![]() |
CHAR |
132 | ![]() |
RBD: Remaining Capital Indicator | ![]() |
CHAR |
133 | ![]() |
RBD: CF Position Rem. Capital at End of Fixed Int./Term | ![]() |
CHAR |
134 | ![]() |
RBD: Balance Comparison (Balance Indicator) | ![]() |
CHAR |
135 | ![]() |
RBD: Debit / Credit Indicator Individual Item Source System | ![]() |
CHAR |
136 | ![]() |
RBD: Reversal Indicator Source System | ![]() |
CHAR |
137 | ![]() |
RBD: Reversed / Reset Indicator | ![]() |
CHAR |
138 | ![]() |
RBD: Balance Sheet Transfer | ![]() |
CHAR |
139 | ![]() |
RBD: Indicator Transfer Planned Records | ![]() |
CHAR |
140 | ![]() |
RBD: Reclassification Indicator | ![]() |
CHAR |
141 | ![]() |
RBD: Unwinding Function Activated | ![]() |
CHAR |
142 | ![]() |
RBD: Indicator Previous Year | ![]() |
CHAR |
143 | ![]() |
RBD: Incoming Payment Indicator Source System | ![]() |
CHAR |
144 | ![]() |
RBD: Date of Last Fiscal Year | DATS | |
145 | ![]() |
RBD: Layout of Account Display | ![]() |
CHAR |
146 | ![]() |
RBD: Layout of Display of Actual Records | ![]() |
CHAR |
147 | ![]() |
RBD: Layout of General Ledger Display | ![]() |
CHAR |
148 | ![]() |
RBD: Layout of Individual Document Display | ![]() |
CHAR |
149 | ![]() |
RBD: Layout of Display of Planned Records | ![]() |
CHAR |
150 | ![]() |
RBD: Layout of Reversal Actual Record Display | ![]() |
CHAR |
151 | ![]() |
RBD: Package Size for Read Access | ![]() |
INT4 |
152 | ![]() |
RBD: Source Accounting Unit | ![]() |
CHAR |
153 | ![]() |
RBD: Loss Processing ECF | ![]() |
CHAR |
154 | ![]() |
RBD: Valuation Date | ![]() |
DATS |
155 | ![]() |
RBD: Dunning Level Source System | ![]() |
NUMC |
156 | ![]() |
RBD: Latest Posting Date of Summarized Individual Documents | ![]() |
DATS |
157 | ![]() |
RBD: Latest Fiscal Year of Summarized Individual Documents | ![]() |
NUMC |
158 | ![]() |
RBD: Maximum Number of Verifable System Processes | ![]() |
INT4 |
159 | ![]() |
RBD: Earliest Posting Date of Summarized Individual Docs | ![]() |
DATS |
160 | ![]() |
RBD: Earliest Fiscal Year of Summarized Individual Documents | ![]() |
NUMC |
161 | ![]() |
RBD: Account Type or Wildcard Character | ![]() |
CHAR |
162 | ![]() |
RBD: Maximum Risk (Maximum Amount of Receivable Secured) | CURR | |
163 | ![]() |
Message Text | CHAR | |
164 | ![]() |
RBD: Sequential Number of Transaction | ![]() |
NUMC |
165 | ![]() |
RBD: Book Value for Srce System Contract in Contract Currncy | ![]() |
CURR |
166 | ![]() |
RBD: Object Description for Object Master Data in RBD | ![]() |
CHAR |
167 | ![]() |
RBD: Book Value of Source System Reduced by Manual Loss | ![]() |
CURR |
168 | ![]() |
RBD: Open Position Change Value Adjustment | ![]() |
CURR |
169 | ![]() |
RBD: Organizational Unit | ![]() |
CHAR |
170 | ![]() |
RBD Partner System | ![]() |
CHAR |
171 | ![]() |
RBD: Partner Reference Source System | ![]() |
CHAR |
172 | ![]() |
RBD: Transfer Inflow (Posting) | ![]() |
CHAR |
173 | ![]() |
RBD: Product Type Source System | ![]() |
CHAR |
174 | ![]() |
RBD: Percentage Expectation Used for Cash Flow | ![]() |
DEC |
175 | ![]() |
RBD: Expected Percentage for Collateral | DEC | |
176 | ![]() |
RBD: Grouping of Planned Records | ![]() |
NUMC |
177 | ![]() |
RBD: Planned / Actual Indicator | ![]() |
CHAR |
178 | ![]() |
RBD: Selection Indicator Planned / Actual | ![]() |
CHAR |
179 | ![]() |
RBD: Sequence Number | ![]() |
NUMC |
180 | ![]() |
RBD: Priority Indicator for CML Valuation Status Indicator | ![]() |
CHAR |
181 | ![]() |
RBD: Primary Unit | ![]() |
CHAR |
182 | ![]() |
RBD: Processing Category for IAS | ![]() |
CHAR |
183 | ![]() |
RBD: Indicator: No Contracts With Reinstated Original Values | ![]() |
CHAR |
184 | ![]() |
RBD: Processing Type | ![]() |
CHAR |
185 | ![]() |
RBD: Product Type | ![]() |
CHAR |
186 | ![]() |
RBD: Logging of Contracts Without Processing | ![]() |
CHAR |
187 | ![]() |
RBD: Percentage Rate for FVA Calculation | ![]() |
DEC |
188 | ![]() |
RBD: Initial Eff. Interest Rate in Source System Contract | ![]() |
DEC |
189 | ![]() |
RBD: AM- Internal Contract ID (GUID) | ![]() |
CHAR |
190 | ![]() |
RBD: AM Contract Currency ISO | ![]() |
CHAR |
191 | ![]() |
RBD: AM Contract Currency | ![]() |
CUKY |
192 | ![]() |
RBD: Additional System Indicator | ![]() |
CHAR |
193 | ![]() |
RBD: Is the user a * user? Yes/No (X / Blank) | ![]() |
CHAR |
194 | ![]() |
RBD: Date of Last Change | ![]() |
DATS |
195 | ![]() |
RBD: Origin of Last Change | ![]() |
CHAR |
196 | ![]() |
RBD: Time of Last Change | ![]() |
TIMS |
197 | ![]() |
RBD: User who Made the Change | ![]() |
CHAR |
198 | ![]() |
RBD: Initialization (Provision) for Current Period | ![]() |
CURR |
199 | ![]() |
RBD: Initialization of Provision (Previous Periods) | ![]() |
CURR |
200 | ![]() |
RBD: Initialization (Value Adjustment) for Current Period | ![]() |
CURR |
201 | ![]() |
RBD: Initialization of Value Adjustment (Previous Periods) | ![]() |
CURR |
202 | ![]() |
RBD: Description of Aggregation Level | ![]() |
CHAR |
203 | ![]() |
RBD: Active Indicator | ![]() |
CHAR |
204 | ![]() |
RBD: Function Selection for ALV Field Control | ![]() |
CHAR |
205 | ![]() |
RBD: Date of First Entry | ![]() |
DATS |
206 | ![]() |
RBD: Ranking Order | ![]() |
NUMC |
207 | ![]() |
RBD: Origin of First Entry | ![]() |
CHAR |
208 | ![]() |
RBD: Time First Entry Was Made | ![]() |
TIMS |
209 | ![]() |
RBD: AM Account Number | ![]() |
CHAR |
210 | ![]() |
RBD: User Who Made First Entry | ![]() |
CHAR |
211 | ![]() |
RBD: Credit Standing of Collateral Provider | ![]() |
CHAR |
212 | ![]() |
RBD: Account Differentiation Characteristic | ![]() |
CHAR |
213 | ![]() |
RBD: Account Currency | ![]() |
CUKY |
214 | ![]() |
RBD: Risk Provision Position | ![]() |
CURR |
215 | ![]() |
RBD: Value Adjustment Position Current Period | ![]() |
CURR |
216 | ![]() |
RBD: Change Balance Previous Periods | ![]() |
CURR |
217 | ![]() |
RBD: Risk Provision Position Previous Periods | ![]() |
CURR |
218 | ![]() |
RBD: Position Unwinding Current Period | ![]() |
CURR |
219 | ![]() |
RBD: Position Unwinding Previous Periods | ![]() |
CURR |
220 | ![]() |
RBD: Position Usage | ![]() |
CURR |
221 | ![]() |
RBD: Position Direct Write-Off | ![]() |
CURR |
222 | ![]() |
RBD: Destination System for BAPI Call | ![]() |
CHAR |
223 | ![]() |
RBD: Net Present Value - Amount (Fair Value Sheet) | ![]() |
CURR |
224 | ![]() |
RBD: Currency of Risk Provision | ![]() |
CUKY |
225 | ![]() |
RBD: Contract Currency Before RBD Class Change | ![]() |
CUKY |
226 | ![]() |
RBD: RBD Position Generation | ![]() |
CHAR |
227 | ![]() |
RBD: Capital Balance | ![]() |
CURR |
228 | ![]() |
RBD: Charges Balance Current Year | ![]() |
CURR |
229 | ![]() |
RBD: Charges Balance Previous Year | ![]() |
CURR |
230 | ![]() |
RBD: AM Bank Key | ![]() |
CHAR |
231 | ![]() |
RBD: Document Number | ![]() |
CHAR |
232 | ![]() |
RBD: Account Name of RBD Account | ![]() |
CHAR |
233 | ![]() |
RBD: RBD ID (RBD Area) | ![]() |
CHAR |
234 | ![]() |
RBD: Class | ![]() |
CHAR |
235 | ![]() |
RBD: Class (Old) | ![]() |
CHAR |
236 | ![]() |
RBD: Account Number | ![]() |
CHAR |
237 | ![]() |
RBD: Administrator | ![]() |
CHAR |
238 | ![]() |
RBD: Account Status | ![]() |
CHAR |
239 | ![]() |
RBD: Direct Write-Off Balance (ACTUAL) | ![]() |
CURR |
240 | ![]() |
RBD: Direct Write-Off Balance (TARGET) | ![]() |
CURR |
241 | ![]() |
RBD: Condition | ![]() |
CHAR |
242 | ![]() |
RBD: Document Header Number | ![]() |
CHAR |
243 | ![]() |
RBD: Amount of Contractual Cash Flow Item | ![]() |
CURR |
244 | ![]() |
RBD: Relevant Amount Cash Flow Item | ![]() |
CURR |
245 | ![]() |
RBD: Amount in Arrears in Contract Currency (IAS) | ![]() |
CURR |
246 | ![]() |
RBD: Reference Flow Type Source System | ![]() |
CHAR |
247 | ![]() |
RBD: Description 30 Characters | ![]() |
CHAR |
248 | ![]() |
RBD: Interest Balance Current Year | ![]() |
CURR |
249 | ![]() |
RBD: Interest Balance Previous Year | ![]() |
CURR |
250 | ![]() |
RBD: Transaction Category GAAP1 | ![]() |
CHAR |
251 | ![]() |
RBD: Transaction Category GAAP 2 | ![]() |
CHAR |
252 | ![]() |
RBD: Document Header Text for FI Document | ![]() |
CHAR |
253 | ![]() |
RBD: Debit/Credit ID (Dialog) | ![]() |
CHAR |
254 | ![]() |
RBD: Indicator for Processing Type | ![]() |
CHAR |
255 | ![]() |
RBD: Logon Name of Administrator | ![]() |
CHAR |
256 | ![]() |
RBD: Balance Sheet Transfer Inflow | ![]() |
CURR |
257 | ![]() |
RBD: Balance Sheet Transfer Outflow | ![]() |
CURR |
258 | ![]() |
RBD: Book Value Component Amount | ![]() |
CURR |
259 | ![]() |
RBD: Book Value Accounting Principle 1 | ![]() |
CURR |
260 | ![]() |
RBD: Book Value Accounting Principle 2 | ![]() |
CURR |
261 | ![]() |
RBD: Manual Change of Book Value Component Amount | ![]() |
CURR |
262 | ![]() |
RBD: Amount with +/- Sign | ![]() |
CURR |
263 | ![]() |
RBD: Posting Date in Document | ![]() |
DATS |
264 | ![]() |
RBD: Company Code | ![]() |
CHAR |
265 | ![]() |
RBD: Indicator Amount Formatting | ![]() |
CHAR |
266 | ![]() |
RBD: Book Value Component | ![]() |
CHAR |
267 | ![]() |
RBD: Risk Provision Position for Contingent Liability GAAP1 | ![]() |
CHAR |
268 | ![]() |
RBD: Risk Provision Position for Contingent Liability GAAP2 | ![]() |
CHAR |
269 | ![]() |
RBD: Amount | ![]() |
CURR |
270 | ![]() |
RBD: Expected Amount Cash Flow Position (Weighted) | ![]() |
CURR |
271 | ![]() |
RBD: Expected Amount Collateral Liquidation (Weighted) | ![]() |
CURR |
272 | ![]() |
RBD: Direct Write-Off Balance New | ![]() |
CURR |
273 | ![]() |
RBD: Settlement Period | ![]() |
CHAR |
274 | ![]() |
RBD: Start of Fiscal Year | ![]() |
DATS |
275 | ![]() |
RBD: Expected Utilization (Installment) | ![]() |
CURR |
276 | ![]() |
RBD: Selection of Valuation Sheet | ![]() |
CHAR |
277 | ![]() |
RBD: Expected Utilization (Weighted) | ![]() |
CURR |
278 | ![]() |
RBD: Date of End of Relationship | ![]() |
DATS |
279 | ![]() |
RBD: Collateral Object Number | ![]() |
NUMC |
280 | ![]() |
RBD: Indicator for Risk Provision Balance | ![]() |
CHAR |
281 | ![]() |
RBD: AM Contract Calendar | ![]() |
CHAR |
282 | ![]() |
RBD: Book Value Component Calculation Type | ![]() |
CHAR |
283 | ![]() |
RBD: AM Contract Start Date | ![]() |
DATS |
284 | ![]() |
RBD: Liquidation Costs Collateral (Amount) | ![]() |
CURR |
285 | ![]() |
RBD: Indicator CF Position Build Up Remaining Capital | ![]() |
CHAR |
286 | ![]() |
RBD: Characteristic | ![]() |
CHAR |
287 | ![]() |
Number of Months | ![]() |
NUMC |
288 | ![]() |
RBD Indicator: Update Liquidation Dates | ![]() |
CHAR |
289 | ![]() |
RBd Indicator: Collateral Update | ![]() |
CHAR |
290 | ![]() |
RBD: AM Current Contract Status | ![]() |
CHAR |
291 | ![]() |
RBD: AM Current Contract Status | ![]() |
CHAR |
292 | ![]() |
RBD: Percentage | ![]() |
DEC |
293 | ![]() |
RBD: No Deletion of IAS/IFRS Gate | ![]() |
CHAR |
294 | ![]() |
RBD: Date of First Entry | ![]() |
DATS |
295 | ![]() |
RBD: Discount Date | ![]() |
DATS |
296 | ![]() |
RBD: Nominal Interest Rate / Markup/Markdown | ![]() |
DEC |
297 | ![]() |
RBD: Discount Interest Rate AP 1 | ![]() |
DEC |
298 | ![]() |
RBD: Discount Interest Rate AP 2 | ![]() |
DEC |
299 | ![]() |
RBD: Date Type for Data Selection | ![]() |
CHAR |
300 | ![]() |
RBD: Indicator to Initialize ECF Gate | ![]() |
CHAR |
301 | ![]() |
RBD: Indicator to Update ECF Gate | ![]() |
CHAR |
302 | ![]() |
RBD: Receivable ID | ![]() |
CHAR |
303 | ![]() |
RBD: Reference from Source System | ![]() |
CHAR |
304 | ![]() |
RBD: Reference Number Source System | ![]() |
CHAR |
305 | ![]() |
RBD: Risk Provision Requirement | ![]() |
CURR |
306 | ![]() |
RBD: Change Requirement for Current Period | ![]() |
CURR |
307 | ![]() |
RBD: Change Requirement Previous Periods | ![]() |
CURR |
308 | ![]() |
RBD: Unwinding Requirement (Current Period) | ![]() |
CURR |
309 | ![]() |
RBD: Unwinding Requirement (Previous Periods) | ![]() |
CURR |
310 | ![]() |
RBD: Change Requirement Usage | ![]() |
CURR |
311 | ![]() |
RBD: Change Requirements (Direct Write-Off) | ![]() |
CURR |
312 | ![]() |
RBD: Event (Customer Exit) | ![]() |
CHAR |
313 | ![]() |
RBD: Reference | ![]() |
CHAR |
314 | ![]() |
RBD: Reserve 2 | ![]() |
CHAR |
315 | ![]() |
RBD: Reserve 3 | ![]() |
CHAR |
316 | ![]() |
RBD: Reset Direct Write-Off | ![]() |
CURR |
317 | ![]() |
RBD: Target System for RFC Call | ![]() |
CHAR |
318 | ![]() |
RBD: Apply Principle of Dual Control to Posting | ![]() |
CHAR |
319 | ![]() |
RBD: Apply Principle of Dual Control to Reversal | ![]() |
CHAR |
320 | ![]() |
RBD: Indicator to Display Book Value Component | ![]() |
CHAR |
321 | ![]() |
RBD: Manual Change Indicator | ![]() |
CHAR |
322 | ![]() |
RBD: Create Cash Flow Series Function Activated | ![]() |
CHAR |
323 | ![]() |
RBD: Create and Delete Functions Activated | ![]() |
CHAR |
324 | ![]() |
RBD: Debit/Credit Indicator 1 | ![]() |
CHAR |
325 | ![]() |
RBD: Debit/Credit Indicator 2 | ![]() |
CHAR |
326 | ![]() |
RBD: Delivered Cash Flow Item | ![]() |
CHAR |
327 | ![]() |
RBD: Indicator AP1 - Provision | ![]() |
CHAR |
328 | ![]() |
RBD: Indicator AP1 - Value Adjustment | ![]() |
CHAR |
329 | ![]() |
RBD: Indicator AP2 - Provision | ![]() |
CHAR |
330 | ![]() |
RBD: Indicator AP2 - Value Adjustment | ![]() |
CHAR |
331 | ![]() |
RBD: Checkbox for Initial Run | ![]() |
CHAR |
332 | ![]() |
RBD: Local GAAP Relevant | ![]() |
CHAR |
333 | ![]() |
RBD: Indicator: "In Liquidation" Function Activated | ![]() |
CHAR |
334 | ![]() |
RBD: Ind. for Transf. of Man. Cash Flows in Reallocation | ![]() |
CHAR |
335 | ![]() |
RBD: Ind. for Transf. of Man. Cash Flows in Reallocation | ![]() |
CHAR |
336 | ![]() |
RBD: Manually Entered Item | ![]() |
CHAR |
337 | ![]() |
RBD: Allow Manual Maintenance of Effective Interest Rate | ![]() |
CHAR |
338 | ![]() |
RBD Indicator: Do Not Use Automatic Cash Flows | ![]() |
CHAR |
339 | ![]() |
RBD: Indicator - Manual Loss Not to Reduce Book Value | ![]() |
CHAR |
340 | ![]() |
RBD: Indicator: Contract Reallocated | ![]() |
CHAR |
341 | ![]() |
RBD: Contract Reallocation Indicator | ![]() |
CHAR |
342 | ![]() |
RBD: Reduce Open Contingent Liability by Manual Loss | ![]() |
CHAR |
343 | ![]() |
RBD: Reduce Book Value by Manual Loss | ![]() |
CHAR |
344 | ![]() |
RBD: Indicator for Prohibition of Liability Recognition | ![]() |
CHAR |
345 | ![]() |
RBD: Indicator for Pre-Impairment Account | ![]() |
CHAR |
346 | ![]() |
RBD: Pre-Impairment Account Management Indicator | ![]() |
CHAR |
347 | ![]() |
RBD: Update Rule for Book Value Component | ![]() |
CHAR |
348 | ![]() |
RBD: Calculate Total NPV of Cash Flow | ![]() |
CHAR |
349 | ![]() |
RBD: Unwinding Run | ![]() |
CHAR |
350 | ![]() |
RBD: Collateral Update Function Activated | ![]() |
CHAR |
351 | ![]() |
RBD: Foreign Currency Effect | ![]() |
CURR |
352 | ![]() |
RBD: AM Release | ![]() |
CHAR |
353 | ![]() |
RBD: Resubmission Date | ![]() |
DATS |
354 | ![]() |
RBD: GAAP | ![]() |
CHAR |
355 | ![]() |
RBD: GAAP Short Text | CHAR | |
356 | ![]() |
RBD: Valid From Date | ![]() |
DATS |
357 | ![]() |
RBD: Indicator Initialization RBD Gate | ![]() |
CHAR |
358 | ![]() |
RBD: Indicator Update RBD Gate | ![]() |
CHAR |
359 | ![]() |
RBD: Valid To Date | ![]() |
DATS |
360 | ![]() |
RBD: Offsetting Flow Type Current Fiscal Year | ![]() |
CHAR |
361 | ![]() |
RBD: Offsetting Flow Previous Year | ![]() |
CHAR |
362 | ![]() |
RBD: AM Business Tranaction Category (BAPI) | ![]() |
CHAR |
363 | ![]() |
RBD: Group Name (Screen) | ![]() |
CHAR |
364 | ![]() |
RBD: Assignment to Org. Unit Valid? Yes / No (X / Blank) | ![]() |
CHAR |
365 | ![]() |
RBD: FI Account Number Credit Posting | ![]() |
CHAR |
366 | ![]() |
RBD: Application Log: Handling of a Log | ![]() |
CHAR |
367 | ![]() |
RBD: AM - General Ledger Group | ![]() |
CHAR |
368 | ![]() |
RBD Indicator: Initialization IAS Gate | ![]() |
CHAR |
369 | ![]() |
RBD Indicator: Update IAS Gate | ![]() |
CHAR |
370 | ![]() |
RBD: Initialization (Current Period) | ![]() |
CURR |
371 | ![]() |
RBD: Initialization (Previous Periods) | ![]() |
CURR |
372 | ![]() |
RBD: Amount for Initialization of Provision (Current Period) | ![]() |
CURR |
373 | ![]() |
RBD: Amt for Initialization of Provision (Previous Periods) | ![]() |
CURR |
374 | ![]() |
RBD: Checkbox for Initial Run | ![]() |
CHAR |
375 | ![]() |
RBD: Amount for Initializ. of Value Adjustment (Curr. Per.) | ![]() |
CURR |
376 | ![]() |
RBD: Amount for Initializ. of Value Adjustment (Prev. Per.) | ![]() |
CURR |
377 | ![]() |
RBD: Initial Discount Interest Rate | ![]() |
DEC |
378 | ![]() |
RBD: Current Discount Interest Rate | ![]() |
DEC |
379 | ![]() |
RBD: Manually Entered Discount Interest Rate | ![]() |
DEC |
380 | ![]() |
RBD: Risk Class | ![]() |
NUMC |
381 | ![]() |
RBD: Risk Class -> Old Status | ![]() |
NUMC |
382 | ![]() |
RBD: Do Not Transfer to Valuation Sheet | ![]() |
CHAR |
383 | ![]() |
RBD: AM Netting Group | ![]() |
CHAR |
384 | ![]() |
RBD: Account Type Text Field | ![]() |
CHAR |
385 | ![]() |
RBD: VA Adjustment Flow Type | ![]() |
CHAR |
386 | ![]() |
RBD: Control CF Position Remaining Capital | ![]() |
CHAR |
387 | ![]() |
RBD: Process Manual Loss | ![]() |
CHAR |
388 | ![]() |
RBD: Manual Rate Indicator | ![]() |
CHAR |
389 | ![]() |
RBD: AM Author of Last Change | ![]() |
CHAR |
390 | ![]() |
RBD: Output Layout | ![]() |
CHAR |
391 | ![]() |
RBD: Output Layout of RBD Gate | ![]() |
CHAR |
392 | ![]() |
RBD: 'In Liquidation' Indicator | ![]() |
CHAR |
393 | ![]() |
RBD: Liquidation Period in Months | INT4 | |
394 | ![]() |
RBD: Deletion Flag | ![]() |
CHAR |
395 | ![]() |
RBD: Source System Loss Amount | ![]() |
CURR |
396 | ![]() |
RBD: Loss Amount Entered Manually | ![]() |
CURR |
397 | ![]() |
RBD: Source System Loss Amount Previous Year | ![]() |
CURR |
398 | ![]() |
RBD: SAP BP Partner Role | ![]() |
CHAR |
399 | ![]() |
RBD: Manual Loss Entry | ![]() |
CURR |
400 | ![]() |
RBD: Manual Loss Entry | ![]() |
CURR |
401 | ![]() |
RBD: Include Manual Planned Records (Y/N) | ![]() |
CHAR |
402 | ![]() |
RBD: Decision Manual Source System (Y/N) | ![]() |
CHAR |
403 | ![]() |
RBD: Component ID Source System | ![]() |
CHAR |
404 | ![]() |
RBD: Message Number | ![]() |
CHAR |
405 | ![]() |
RBD: Message Text with 60 Characters | ![]() |
CHAR |
406 | ![]() |
RBD: Orig. Book Value of Srce Syst. Contr. in Contract Crcy | ![]() |
CURR |
407 | ![]() |
RBD: Object for Deletion Flag | ![]() |
CHAR |
408 | ![]() |
RBD: Object Name for Deletion Flag | ![]() |
CHAR |
409 | ![]() |
RBD: AM Object ID | ![]() |
NUMC |
410 | ![]() |
RBD: Open Position Change | ![]() |
CURR |
411 | ![]() |
RBD: Package Number | ![]() |
NUMC |
412 | ![]() |
RBD: Name of Borrower | CHAR | |
413 | ![]() |
RBD: Total Planned Change | ![]() |
CURR |
414 | ![]() |
RBD: Total Planned Change (Absolute) | ![]() |
CURR |
415 | ![]() |
RBD: Total Planned Change Incl. Direct Write-Off | ![]() |
CURR |
416 | ![]() |
RBD: Total Plnd Change Incl. Direct Write-Off (Absolute) | ![]() |
CURR |
417 | ![]() |
RBD: Total Plnd Change Incl. Dir. Write-Off (Absolute) in LC | ![]() |
CURR |
418 | ![]() |
RBD: Use Different Posting Date | ![]() |
CHAR |
419 | ![]() |
RBD: Posting Date According to Planned Record | ![]() |
CHAR |
420 | ![]() |
RBD: File Path of PDF File to Be Saved | CHAR | |
421 | ![]() |
RBD: Higher-Level Percentage Expectation Used | ![]() |
DEC |
422 | ![]() |
RBD: AM Internal Product ID | ![]() |
CHAR |
423 | ![]() |
RBD: Decision for Principal Posting System (Y/N) | ![]() |
CHAR |
424 | ![]() |
RBD: AM Product Category | ![]() |
CHAR |
425 | ![]() |
RBD: Processing Category for ECF | ![]() |
CHAR |
426 | ![]() |
RBD: AM Product | ![]() |
CHAR |
427 | ![]() |
RBD: AM Product Version | ![]() |
NUMC |
428 | ![]() |
RBD: AM Productivity Status for Contract Selection | ![]() |
CHAR |
429 | ![]() |
RBD: Net Present Value AP 1 in Contract Currency | ![]() |
CURR |
430 | ![]() |
RBD: Net Present Value AP 2 in Contract Currency | ![]() |
CURR |
431 | ![]() |
RBD: Contract Number | ![]() |
CHAR |
432 | ![]() |
Exchange Rate Type | ![]() |
CHAR |
433 | ![]() |
RBD Record Type (T001B) | ![]() |
CHAR |
434 | ![]() |
RBD: Contract Reallocation Change Current Year | ![]() |
CURR |
435 | ![]() |
RBD: Contract Reallocation Change Previous Year | ![]() |
CURR |
436 | ![]() |
RBD: Update Run | ![]() |
CHAR |
437 | ![]() |
RBD: AM Number of Data Records | ![]() |
INT4 |
438 | ![]() |
RBD: Reference | ![]() |
CHAR |
439 | ![]() |
RBD: Reference Interest Rate | ![]() |
CHAR |
440 | ![]() |
RBD: Reference Interest Rate Nominal Amount | ![]() |
CHAR |
441 | ![]() |
RBD: Reference Interest Rate Balancing | ![]() |
CHAR |
442 | ![]() |
RBD: Frequency | ![]() |
NUMC |
443 | ![]() |
RBD: Risk Provision Position Balance (ACTUAL) | ![]() |
CURR |
444 | ![]() |
RBD: Risk Provision Position Balance (TARGET) | ![]() |
CURR |
445 | ![]() |
RBD: Identification of Creation Run | ![]() |
CHAR |
446 | ![]() |
RBD: Total Planned Appropriation | ![]() |
CURR |
447 | ![]() |
RBD: Total Planned Reclassification | ![]() |
CURR |
448 | ![]() |
RBD: Valuation Status | ![]() |
NUMC |
449 | ![]() |
RBD: Provision Balance Current Period | ![]() |
CURR |
450 | ![]() |
RBD: Position Usage (Provision) | ![]() |
CURR |
451 | ![]() |
RBD: Position Direct Write-Off (Provision) | ![]() |
CURR |
452 | ![]() |
RBD: Provision Balance (Total) | ![]() |
CURR |
453 | ![]() |
RBD: Position Unwinding Current Period (Reset) | ![]() |
CURR |
454 | ![]() |
RBD: Position Unwinding Previous Periods (Reset) | ![]() |
CURR |
455 | ![]() |
RBD: Provision Balance Previous Periods | ![]() |
CURR |
456 | ![]() |
RBD: Total Planned Write-Off | ![]() |
CURR |
457 | ![]() |
RBD: Screen Number | ![]() |
NUMC |
458 | ![]() |
RBD: Total Planned Direct Write-Off | ![]() |
CURR |
459 | ![]() |
RBD: Restriction of Contract Data | ![]() |
DATS |
460 | ![]() |
RBD: Land Register Number | ![]() |
NUMC |
461 | ![]() |
RBD: Debit / Credit Indicator | ![]() |
CHAR |
462 | ![]() |
RBD: Reference Number of Collateral | NUMC | |
463 | ![]() |
RBD: Simulate FI Posting in Advance | ![]() |
CHAR |
464 | ![]() |
RBD: Capital Loss | ![]() |
CURR |
465 | ![]() |
RBD: Charges Loss | ![]() |
CURR |
466 | ![]() |
RBD: Interest Loss | ![]() |
CURR |
467 | ![]() |
RBD: Object Type | ![]() |
NUMC |
468 | ![]() |
RBD. FI Account Number Debit Posting | ![]() |
CHAR |
469 | ![]() |
RBD: Sort Key for Error Messages from T100 | ![]() |
CHAR |
470 | ![]() |
RBD: Posting Date Sort Order | ![]() |
CHAR |
471 | ![]() |
RBD: Total Planned Reset | ![]() |
CURR |
472 | ![]() |
RBD: Start Workflow | ![]() |
CHAR |
473 | ![]() |
RBD: Sub ID (Help Key Field) | ![]() |
CHAR |
474 | ![]() |
RBD: Total Expected Cash Flow | ![]() |
CURR |
475 | ![]() |
RBD: Net Present Value of Expected Cash Flows | ![]() |
CURR |
476 | ![]() |
RBD: Total Expected Collateral Revenue | ![]() |
CURR |
477 | ![]() |
RBD: Net Present Value of Expected Collateral Revenue | ![]() |
CURR |
478 | ![]() |
RBD: Unwinding Amount | ![]() |
CURR |
479 | ![]() |
RBD: Requirement Unwinding Provision Local GAAP | ![]() |
CURR |
480 | ![]() |
RBD: Requirement Unwinding Value Adjustment Local GAAP | ![]() |
CURR |
481 | ![]() |
RBD: Requirement Unwinding Provision ECF | ![]() |
CURR |
482 | ![]() |
RBD: Requirement Unwinding Value Adjustment ECF | ![]() |
CURR |
483 | ![]() |
RBD: Total Expected Utilization | ![]() |
CURR |
484 | ![]() |
RBD: Net Present Value of Expected Utilization | ![]() |
CURR |
485 | ![]() |
RBD: Utilization Amount (Unwinding) | ![]() |
CURR |
486 | ![]() |
RBD: Total Planned Unwinding | ![]() |
CURR |
487 | ![]() |
RBD: Total Planned Usage | ![]() |
CURR |
488 | ![]() |
RBD: Currency | ![]() |
CUKY |
489 | ![]() |
RBD: Balancing Flow Type | ![]() |
CHAR |
490 | ![]() |
RBD: Reduce Open Contingent Liability by Manual Loss | ![]() |
CURR |
491 | ![]() |
RBD: Amount Total Loss Source System Contract (Provision) | ![]() |
CURR |
492 | ![]() |
RBD: Change Balance Provision Previous Periods | ![]() |
CURR |
493 | ![]() |
RBD: Change Requirement Provision Previous Year | ![]() |
CURR |
494 | ![]() |
RBD: Provision Requirement Appropriation | ![]() |
CURR |
495 | ![]() |
RBD: Change Requirement Usage (Provision) | ![]() |
CURR |
496 | ![]() |
RBD: Change Requirement Direct Write-Off (Provision) | ![]() |
CURR |
497 | ![]() |
RBD: Open Contingent Liability in Contract Currency | ![]() |
CURR |
498 | ![]() |
RBD: Provision Requirement | ![]() |
CURR |
499 | ![]() |
RBD: Unwinding Requirements (Provision) | ![]() |
CURR |
500 | ![]() |
RBD: Change Requirement Provision Current Period | ![]() |
CURR |