SAP ABAP Data Element - Index SLASH, page 21
Data Element - /
# Data Element Short Description Domain Data Type
1 /IBS/E_BELEI RBD: Collateral Value /IBS/O_RBTRG CURR 
2 /IBS/E_BELNV RBD: Document Number Source System /IBS/O_BELNV CHAR 
3 /IBS/E_BELPV RBD: Document Item Source System /IBS/O_RCHR03 CHAR 
4 /IBS/E_BENDV RBD: Remaining Capital at End of Cash Flow /IBS/O_RBTRGV CURR 
5 /IBS/E_BERGW RBD: Calculation of Collateral Gap for Receivable   CURR 
6 /IBS/E_BETCF RBD: Amount of Cash Flow Position (Installment) /IBS/O_RBTRGV CURR 
7 /IBS/E_BETRV RBD: Amount Line Item Source System /IBS/O_RBTRGV CURR 
8 /IBS/E_BETUN RBD: Unwinding Amount /IBS/O_RBTRGV CURR 
9 /IBS/E_BEWEV RBD: Flow Line Item Source System /IBS/O_BEWEV CHAR 
10 /IBS/E_BEWME RBD: Valuation Method /IBS/O_RCHR02 CHAR 
11 /IBS/E_BEWMS RBD: Standard Valuation Method (Yes / No) /IBS/O_RYESNO CHAR 
12 /IBS/E_BHAFT RBD: Value of Rights Assigned from the Collateral /IBS/O_RBETRAG CURR 
13 /IBS/E_BHWHR RBD: Amount in Local Currency /IBS/O_RBTRGV CURR 
14 /IBS/E_BIWHR RBD: Amount to be Posted (Adjusted by Administrator) /IBS/O_RBTRGV CURR 
15 /IBS/E_BKONT RBD: To Account (T001B) /IBS/O_RCHR10 CHAR 
16 /IBS/E_BLART RBD: Document Type /IBS/O_RCHR02 CHAR 
17 /IBS/E_BLNVA RBD: Default Collateral Value After Calculatory Deduction   CURR 
18 /IBS/E_BLVTA RBD: Default Collateral Value from Valuer/Third Party Expert   CURR 
19 /IBS/E_BOBJW RBD: Calculated Object Value, Collateral Value   CURR 
20 /IBS/E_BRGRU RBD: Authorization Group /IBS/O_CHR04 CHAR 
21 /IBS/E_BSACH RBD: Real Value   CURR 
22 /IBS/E_BTBVC RBD: Book Value Amount /IBS/O_RBTRGV CURR 
23 /IBS/E_BTEXT RBD: Posting Text /IBS/O_RCHR50 CHAR 
24 /IBS/E_BTWHR RBD: Amount in Transaction Currency /IBS/O_RBTRGV CURR 
25 /IBS/E_BTWHRVT RBD: Collateral Value Including Liquidation Costs /IBS/O_RBTRGV CURR 
26 /IBS/E_BUEPV RBD: Posting Date Line Item /IBS/O_RDATUM DATS 
27 /IBS/E_BUSOP RBD: Special Business Operation /IBS/O_BUSOP CHAR 
28 /IBS/E_BVERK RBD: Market Value   CURR 
29 /IBS/E_BVKAU RBD: Selling Value for Collateral Object   CURR 
30 /IBS/E_BVORB RBD: Collateral Value Before Calculatory Deduction /IBS/O_RBETRAG CURR 
31 /IBS/E_BWAEV RBD: Effective Capital in Position Currency Source System WAERS CUKY 
32 /IBS/E_BWAGJ RBD: Flow Type Based on Fiscal Year Change /IBS/O_BWART CHAR 
33 /IBS/E_BWAGR RBD: Risk Provision Position /IBS/O_BWAGR CHAR 
34 /IBS/E_BWAGR_T RBD: Risk Provision Position (Text) /IBS/O_RCHR60 CHAR 
35 /IBS/E_BWART RBD: Flow Type /IBS/O_BWART CHAR 
36 /IBS/E_BWART1 RBD Flow Type First Posting /IBS/O_BWART CHAR 
37 /IBS/E_BWART2 RBD Flow Type Second Posting /IBS/O_BWART CHAR 
38 /IBS/E_BWART3 RBD Flow Type Third Posting /IBS/O_BWART CHAR 
39 /IBS/E_BWAUM RBD: Flow Type Based On Reclassification /IBS/O_BWART CHAR 
40 /IBS/E_BWHHV RBD: Local Currency Effective Capital in Source System WAERS CUKY 
41 /IBS/E_BWHNR RBD: Note Number for Flow Type /IBS/O_BWHNR NUMC 
42 /IBS/E_BWHRV RBD: Market Value of a Security in Accordance with Para.DV5 /IBS/O_RBETRAG CURR 
43 /IBS/E_BWTYP RBD: Flow Category /IBS/O_BWTYP CHAR 
44 /IBS/E_BWTYP_T RBD: Flow Category /IBS/O_RCHR60 CHAR 
45 /IBS/E_BZINF RBD: Additional Posting Information /IBS/O_RCHR50 CHAR 
46 /IBS/E_B_UMAB RBD: Balance Sheet Transfer - Retirement - Value Adjustment /IBS/O_RBTRGV CURR 
47 /IBS/E_B_UMZU RBD: Balance Sheet Transfer - Acquisition - Value Adjustment /IBS/O_RBTRGV CURR 
48 /IBS/E_CAGBZ Description of Collateral Agreement ID in Log On Language /IBS/O_RCHR35 CHAR 
49 /IBS/E_CAGMTID Collateral Agreement ID /IBS/O_CAGMTID CHAR 
50 /IBS/E_CASHT RBD: Cash Category /IBS/O_CASHT CHAR 
51 /IBS/E_CBWART RBD: Transfer Outflow (Take Off Books) /IBS/O_BWART CHAR 
52 /IBS/E_CFCAT RBD: Cash Flow Categorization /IBS/O_CFCAT CHAR 
53 /IBS/E_CFTYP RBD: Cash Flow Category /IBS/O_CFTYP CHAR 
54 /IBS/E_CGBZT RBD: Desc. of Collateral Agreement Type in Log On Language /IBS/O_RCHR35 CHAR 
55 /IBS/E_CHKCUST RBD: Check for Changes to Customizing /IBS/O_RYESNO CHAR 
56 /IBS/E_CKEY RBD: Number of Key Fields   INT1 
57 /IBS/E_CMLBSK RBD: CML Valuation Status Indicator /IBS/O_RNUM01 NUMC 
58 /IBS/E_CMLBTYP RBD: Flow Category CML /IBS/O_CHR04 CHAR 
59 /IBS/E_CREDITLINE RBD: Credit Line in Contract Currency /IBS/O_RBTRGV CURR 
60 /IBS/E_CWAERS RBD: Currency Cash Category WAERS CUKY 
61 /IBS/E_DATBEG RBD: Date on Which the Collateral Agreeement Doc. is Valid /IBS/O_RDATUM DATS 
62 /IBS/E_DATEK RBD: Date of Effective Capital Creation in Source System /IBS/O_RDATUM DATS 
63 /IBS/E_DATEND Date Until Which the Collateral Agreement is Valid /IBS/O_RDATUM DATS 
64 /IBS/E_DATUM RBD: Date /IBS/O_RDATUM DATS 
65 /IBS/E_DBWART RBD: RBD Direct Write-Off Flow Type /IBS/O_BWART CHAR 
66 /IBS/E_DEFSZ RBD: End of Fixed Interest Period in Source System Contract /IBS/O_RDATUM DATS 
67 /IBS/E_DELFZ RBD: End of Term for Source System Contract /IBS/O_RDATUM DATS 
68 /IBS/E_DESCR RBD: Description /IBS/O_RCHR30 CHAR 
69 /IBS/E_DFAELL RBD: Due Date /IBS/O_RDATUM DATS 
70 /IBS/E_DISPORDER RBD: Display Sequence /IBS/O_RTNUMC03 NUMC 
71 /IBS/E_DKBKZ RBD: Exchange Rate /IBS/O_RCHR01 CHAR 
72 /IBS/E_DSINCE RBD: Date Since Which Contract Is in Arrears /IBS/O_RDATUM DATS 
73 /IBS/E_DTRANS RBD: Date of Transaction /IBS/O_RDATUM DATS 
74 /IBS/E_DVERW RBD: Date, Recovery Time /IBS/O_RDATUM DATS 
75 /IBS/E_EBBWHR RBD: Expected Amount of Collateral Recovery /IBS/O_RBTRGV CURR 
76 /IBS/E_EBETCF RBD: Expected Amount of Cash Flow Position /IBS/O_RBTRGV CURR 
77 /IBS/E_EBWHR RBD: Net Present Value in Contract Currency /IBS/O_RBTRGV CURR 
78 /IBS/E_EFFKV RBD: Effective Capital in Position Currency in Source System /IBS/O_RBTRGV CURR 
79 /IBS/E_EFKHV RBD: Effective Capital in Local Currency Source System /IBS/O_RBTRGV CURR 
80 /IBS/E_EKLAM RBD: Grouping Individual Documents /IBS/O_RLFDNR NUMC 
81 /IBS/E_FELDBEZ RBD: Field Label RBD Temporary Value Adj. Working Table /IBS/O_FELDBEZ CHAR 
82 /IBS/E_FINRV RBD: Finance Project Number Source System /IBS/O_RCHR35 CHAR 
83 /IBS/E_FKAUS RBD: Function Selection for Linked Systems /IBS/O_FKAUS CHAR 
84 /IBS/E_FRPE1 RBD: First Permitted Posting Period (Interval 1) /IBS/O_NUMC03 NUMC 
85 /IBS/E_FRPE2 RBD: First Permitted Posting Period (Interval 2) -T001B /IBS/O_NUMC03 NUMC 
86 /IBS/E_FRYE1 RBD: Fiscal Year for the First Permitted Period (Interval 1) /IBS/O_NUMC04 NUMC 
87 /IBS/E_FRYE2 RBD: Fiscal Year for First Permitted Period (Interval 2) /IBS/O_NUMC04 NUMC 
88 /IBS/E_FUNC1 RBD: Function Module Name FUNCNAME CHAR 
89 /IBS/E_FUNCCLAS RBD: Function Name for Preclassifier FUNCNAME CHAR 
90 /IBS/E_FUNCPARTNER RBD: Function Module Name for Calling Partner System FUNCNAME CHAR 
91 /IBS/E_FUNCXTRA RBD: Function Name for Master Data Extractor FUNCNAME CHAR 
92 /IBS/E_FUNC_TE RBD: Function Name for Transaction Event FUNCNAME CHAR 
93 /IBS/E_GJHRV RBD: Fiscal Year Source System GJAHR NUMC 
94 /IBS/E_GJRBD RBD: Fiscal Year RBD GJAHR NUMC 
95 /IBS/E_GSART RBD: Transaction Type (Reference Interest Rate) CHAR3 CHAR 
96 /IBS/E_HBRLV RBD: General Ledger Accounting Principle /IBS/O_HBRLV CHAR 
97 /IBS/E_HBUZJ RBD: General Ledger Assignment- Year /IBS/O_NUMC04 NUMC 
98 /IBS/E_HBUZU RBD: General Ledger Assignment /IBS/O_RCHR10 CHAR 
99 /IBS/E_HORIZ RBD: Analysis Horizon /IBS/O_HORIZ CHAR 
100 /IBS/E_HWAERS RBD: Local Currency WAERS CUKY 
101 /IBS/E_IAS_POST_FULL RBD: Standard Processing (Posting Run) /IBS/O_RYESNO CHAR 
102 /IBS/E_IAS_POST_UW RBD: Unwinding Run /IBS/O_RYESNO CHAR 
103 /IBS/E_IAS_UPD_FULL RBD: Standard Processing (Full Update) /IBS/O_RYESNO CHAR 
104 /IBS/E_IAS_UPD_UW RBD: Unwinding Run /IBS/O_RYESNO CHAR 
105 /IBS/E_IHEDG RBD: Hedge Type for IAS Processing /IBS/O_RCHR06 CHAR 
106 /IBS/E_IKLAM RBD: Grouping of Actual Records /IBS/O_RLFDNR NUMC 
107 /IBS/E_IMPDATE RBD: Date of Initial Evaluation of RBD Account /IBS/O_IMPDATE DATS 
108 /IBS/E_INIT RBD: Indicator for Initial Run /IBS/O_CHAR1 CHAR 
109 /IBS/E_INTCM RBD: Interest Calculation Method (Financial Mathematics) SZBMETH_NEW CHAR 
110 /IBS/E_ISSICH RBD: Collateral Type /IBS/O_RCHR06 CHAR 
111 /IBS/E_IWAERS RBD: Individual Currency (Adjusted by Administrator) WAERS CUKY 
112 /IBS/E_IWAERV RBD: Contract Currency of in Source System Contract WAERS CUKY 
113 /IBS/E_KAKAP RBD: Indicator Capital Loss Flow Type Source System /IBS/O_RYESNO CHAR 
114 /IBS/E_KAUSF RBD: Indicator Loss Contract Source System /IBS/O_RYESNO CHAR 
115 /IBS/E_KBAUF RBD: obsolet-> Löschen /IBS/O_BWART CHAR 
116 /IBS/E_KBWART RBD: obsolet-> löschen /IBS/O_BWART CHAR 
117 /IBS/E_KRSWV RBD: Market Value of a Security in Accordance with Para.DV5 /IBS/O_RBETRAG CURR 
118 /IBS/E_KTOART RBD: RBD Account Type /IBS/O_KTOART CHAR 
119 /IBS/E_KTODIS RBD: Display Variant /IBS/O_KTODIS CHAR 
120 /IBS/E_KTTYP RBD: Value Adjustment Procedure (RBD Account Category) /IBS/O_KTTYP CHAR 
121 /IBS/E_KZAKT RBD: Automatic Update Indicator /IBS/O_RYESNO CHAR 
122 /IBS/E_KZCAF RBD: Indicator Percentage Expectation per Cash Flow Position /IBS/O_RYESNO CHAR 
123 /IBS/E_KZEPA RBD: Active Indicator Line Item /IBS/O_RYESNO CHAR 
124 /IBS/E_KZKFC RBD: CF Position Remaining Capital on Valuation Key Date /IBS/O_RYESNO CHAR 
125 /IBS/E_KZKFE RBD: Reserve Indicator for IAS Gate /IBS/O_RYESNO CHAR 
126 /IBS/E_KZMAN RBD: Indicator Manual RBD Flow Type /IBS/O_RYESNO CHAR 
127 /IBS/E_KZMANS RBD: Indicator for Manually Entered Collateral /IBS/O_RYESNO CHAR 
128 /IBS/E_KZMAS RBD: Automatic Posting Indicator /IBS/O_RYESNO CHAR 
129 /IBS/E_KZMAS2 RBD: Automatic Posting Indicator /IBS/O_RYESNO CHAR 
130 /IBS/E_KZMAV RBD: Indicator Automatic Assignment /IBS/O_RYESNO CHAR 
131 /IBS/E_KZNAL RBD: Copy Old Expectation Values /IBS/O_RYESNO CHAR 
132 /IBS/E_KZRK RBD: Remaining Capital Indicator /IBS/O_RYESNO CHAR 
133 /IBS/E_KZRKI RBD: CF Position Rem. Capital at End of Fixed Int./Term /IBS/O_RYESNO CHAR 
134 /IBS/E_KZSAL RBD: Balance Comparison (Balance Indicator) /IBS/O_KZSAL CHAR 
135 /IBS/E_KZSHV RBD: Debit / Credit Indicator Individual Item Source System /IBS/O_RSHKZG CHAR 
136 /IBS/E_KZSTV RBD: Reversal Indicator Source System /IBS/O_RYESNO CHAR 
137 /IBS/E_KZSTZ RBD: Reversed / Reset Indicator /IBS/O_KZSTZ CHAR 
138 /IBS/E_KZTRNS RBD: Balance Sheet Transfer /IBS/O_RYESNO CHAR 
139 /IBS/E_KZUEP RBD: Indicator Transfer Planned Records /IBS/O_RYESNO CHAR 
140 /IBS/E_KZUMG RBD: Reclassification Indicator /IBS/O_RYESNO CHAR 
141 /IBS/E_KZUNW RBD: Unwinding Function Activated /IBS/O_RYESNO CHAR 
142 /IBS/E_KZVJ RBD: Indicator Previous Year /IBS/O_RYESNO CHAR 
143 /IBS/E_KZZEV RBD: Incoming Payment Indicator Source System /IBS/O_RYESNO CHAR 
144 /IBS/E_LAST_FJ RBD: Date of Last Fiscal Year   DATS 
145 /IBS/E_LAY_ACO RBD: Layout of Account Display SLIS_VARI CHAR 
146 /IBS/E_LAY_ACT RBD: Layout of Display of Actual Records SLIS_VARI CHAR 
147 /IBS/E_LAY_GLE RBD: Layout of General Ledger Display SLIS_VARI CHAR 
148 /IBS/E_LAY_IND RBD: Layout of Individual Document Display SLIS_VARI CHAR 
149 /IBS/E_LAY_PLAN RBD: Layout of Display of Planned Records SLIS_VARI CHAR 
150 /IBS/E_LAY_REV RBD: Layout of Reversal Actual Record Display SLIS_VARI CHAR 
151 /IBS/E_LESEP RBD: Package Size for Read Access /IBS/O_COUNT INT4 
152 /IBS/E_LIBUE RBD: Source Accounting Unit /IBS/O_LIBUE CHAR 
153 /IBS/E_LOSS_CTRL RBD: Loss Processing ECF /IBS/O_LOSS_CTRL CHAR 
154 /IBS/E_LSDATE RBD: Valuation Date /IBS/O_RDATUM DATS 
155 /IBS/E_MAHNS RBD: Dunning Level Source System /IBS/O_RNUM01 NUMC 
156 /IBS/E_MAXDAT RBD: Latest Posting Date of Summarized Individual Documents /IBS/O_RDATUM DATS 
157 /IBS/E_MAXGJ RBD: Latest Fiscal Year of Summarized Individual Documents GJAHR NUMC 
158 /IBS/E_MAXSP RBD: Maximum Number of Verifable System Processes /IBS/O_COUNT INT4 
159 /IBS/E_MINDAT RBD: Earliest Posting Date of Summarized Individual Docs /IBS/O_RDATUM DATS 
160 /IBS/E_MINGJ RBD: Earliest Fiscal Year of Summarized Individual Documents GJAHR NUMC 
161 /IBS/E_MKOAR RBD: Account Type or Wildcard Character /IBS/O_RCHR01 CHAR 
162 /IBS/E_MXRISC RBD: Maximum Risk (Maximum Amount of Receivable Secured)   CURR 
163 /IBS/E_NTEXT Message Text   CHAR 
164 /IBS/E_NTRANS RBD: Sequential Number of Transaction /IBS/O_RLFDNR NUMC 
165 /IBS/E_OBETRV RBD: Book Value for Srce System Contract in Contract Currncy /IBS/O_RBTRGV CURR 
166 /IBS/E_OBJBEZ RBD: Object Description for Object Master Data in RBD /IBS/O_OBJBEZ CHAR 
167 /IBS/E_OBLIGO RBD: Book Value of Source System Reduced by Manual Loss /IBS/O_RBTRGV CURR 
168 /IBS/E_OPCHUNW RBD: Open Position Change Value Adjustment /IBS/O_RBTRGV CURR 
169 /IBS/E_ORGEIN RBD: Organizational Unit /IBS/O_RCHR20 CHAR 
170 /IBS/E_PARSYS RBD Partner System /IBS/O_PARSYS CHAR 
171 /IBS/E_PARTV RBD: Partner Reference Source System /IBS/O_RCHR10 CHAR 
172 /IBS/E_PBWART RBD: Transfer Inflow (Posting) /IBS/O_BWART CHAR 
173 /IBS/E_PDAVS RBD: Product Type Source System /IBS/O_PDAVS CHAR 
174 /IBS/E_PERCCF RBD: Percentage Expectation Used for Cash Flow DEC3_2 DEC 
175 /IBS/E_PERC_COL RBD: Expected Percentage for Collateral   DEC 
176 /IBS/E_PKLAM RBD: Grouping of Planned Records /IBS/O_RLFDNR NUMC 
177 /IBS/E_PLANIST RBD: Planned / Actual Indicator /IBS/O_PLANIST CHAR 
178 /IBS/E_PLIST RBD: Selection Indicator Planned / Actual /IBS/O_PLIST CHAR 
179 /IBS/E_POSIT RBD: Sequence Number /IBS/O_RLFDNR NUMC 
180 /IBS/E_PRIKZ RBD: Priority Indicator for CML Valuation Status Indicator /IBS/O_RCHR02 CHAR 
181 /IBS/E_PRIM RBD: Primary Unit /IBS/O_RYESNO CHAR 
182 /IBS/E_PROCCAT RBD: Processing Category for IAS /IBS/O_PROCCAT CHAR 
183 /IBS/E_PROCCHECK RBD: Indicator: No Contracts With Reinstated Original Values /IBS/O_PROCCAT CHAR 
184 /IBS/E_PROCTYPE RBD: Processing Type /IBS/O_PROCTYPE CHAR 
185 /IBS/E_PRODA RBD: Product Type /IBS/O_RCHR03 CHAR 
186 /IBS/E_PROTGAP RBD: Logging of Contracts Without Processing /IBS/O_CHAR1 CHAR 
187 /IBS/E_PWVPZ RBD: Percentage Rate for FVA Calculation DECV5_10 DEC 
188 /IBS/E_PZINS RBD: Initial Eff. Interest Rate in Source System Contract DECV5_10 DEC 
189 /IBS/E_RACCID RBD: AM- Internal Contract ID (GUID) /IBS/O_RCHR32 CHAR 
190 /IBS/E_RACURI RBD: AM Contract Currency ISO /IBS/O_RCHR03 CHAR 
191 /IBS/E_RACURR RBD: AM Contract Currency WAERS CUKY 
192 /IBS/E_RADDSYS RBD: Additional System Indicator /IBS/O_RYESNO CHAR 
193 /IBS/E_RADMIN RBD: Is the user a * user? Yes/No (X / Blank) /IBS/O_RYESNO CHAR 
194 /IBS/E_RAEDAT RBD: Date of Last Change /IBS/O_RDATUM DATS 
195 /IBS/E_RAEHER RBD: Origin of Last Change TCODE CHAR 
196 /IBS/E_RAEUHR RBD: Time of Last Change /IBS/O_RUZEIT TIMS 
197 /IBS/E_RAEUSR RBD: User who Made the Change XUBNAME CHAR 
198 /IBS/E_RAE_INIT_RS RBD: Initialization (Provision) for Current Period /IBS/O_RBTRGV CURR 
199 /IBS/E_RAE_INIT_RS_VJ RBD: Initialization of Provision (Previous Periods) /IBS/O_RBTRGV CURR 
200 /IBS/E_RAE_INIT_WB RBD: Initialization (Value Adjustment) for Current Period /IBS/O_RBTRGV CURR 
201 /IBS/E_RAE_INIT_WB_VJ RBD: Initialization of Value Adjustment (Previous Periods) /IBS/O_RBTRGV CURR 
202 /IBS/E_RAGEWB_T RBD: Description of Aggregation Level /IBS/O_RCHR50 CHAR 
203 /IBS/E_RAKTIV RBD: Active Indicator /IBS/O_RYESNO CHAR 
204 /IBS/E_RALV_NR RBD: Function Selection for ALV Field Control /IBS/O_RALV_NR CHAR 
205 /IBS/E_RANDAT RBD: Date of First Entry /IBS/O_RDATUM DATS 
206 /IBS/E_RANG RBD: Ranking Order /IBS/O_RANG NUMC 
207 /IBS/E_RANHER RBD: Origin of First Entry TCODE CHAR 
208 /IBS/E_RANUHR RBD: Time First Entry Was Made /IBS/O_RUZEIT TIMS 
209 /IBS/E_RANUMB RBD: AM Account Number /IBS/O_RCHR35 CHAR 
210 /IBS/E_RANUSR RBD: User Who Made First Entry XUBNAME CHAR 
211 /IBS/E_RATING RBD: Credit Standing of Collateral Provider /IBS/O_RCHR03 CHAR 
212 /IBS/E_RAUSAG RBD: Account Differentiation Characteristic /IBS/O_RCHR20 CHAR 
213 /IBS/E_RAWAERS RBD: Account Currency WAERS CUKY 
214 /IBS/E_RBAL RBD: Risk Provision Position /IBS/O_RBTRGV CURR 
215 /IBS/E_RBAL_AP RBD: Value Adjustment Position Current Period /IBS/O_RBTRGV CURR 
216 /IBS/E_RBAL_CH_PP RBD: Change Balance Previous Periods /IBS/O_RBTRGV CURR 
217 /IBS/E_RBAL_PP RBD: Risk Provision Position Previous Periods /IBS/O_RBTRGV CURR 
218 /IBS/E_RBAL_UN_AP RBD: Position Unwinding Current Period /IBS/O_RBTRGV CURR 
219 /IBS/E_RBAL_UN_PP RBD: Position Unwinding Previous Periods /IBS/O_RBTRGV CURR 
220 /IBS/E_RBAL_US RBD: Position Usage /IBS/O_RBTRGV CURR 
221 /IBS/E_RBAL_WO RBD: Position Direct Write-Off /IBS/O_RBTRGV CURR 
222 /IBS/E_RBAPIDEST RBD: Destination System for BAPI Call RFCDEST CHAR 
223 /IBS/E_RBARB RBD: Net Present Value - Amount (Fair Value Sheet) /IBS/O_RBTRGV CURR 
224 /IBS/E_RBARW RBD: Currency of Risk Provision WAERS CUKY 
225 /IBS/E_RBARW_OLD RBD: Contract Currency Before RBD Class Change WAERS CUKY 
226 /IBS/E_RBAUF RBD: RBD Position Generation /IBS/O_RBAUF CHAR 
227 /IBS/E_RBCACY RBD: Capital Balance /IBS/O_RBTRGV CURR 
228 /IBS/E_RBCHCY RBD: Charges Balance Current Year /IBS/O_RBTRGV CURR 
229 /IBS/E_RBCHPY RBD: Charges Balance Previous Year /IBS/O_RBTRGV CURR 
230 /IBS/E_RBCODE RBD: AM Bank Key /IBS/O_RCHR15 CHAR 
231 /IBS/E_RBDBN RBD: Document Number /IBS/O_RCHR10 CHAR 
232 /IBS/E_RBDBZ RBD: Account Name of RBD Account /IBS/O_RBDBZ CHAR 
233 /IBS/E_RBDID RBD: RBD ID (RBD Area) /IBS/O_RBDID CHAR 
234 /IBS/E_RBDKL RBD: Class /IBS/O_RBDKL CHAR 
235 /IBS/E_RBDKL_OLD RBD: Class (Old) /IBS/O_RBDKL CHAR 
236 /IBS/E_RBDNR RBD: Account Number /IBS/O_RBDNR CHAR 
237 /IBS/E_RBDSB RBD: Administrator /IBS/O_RCHR20 CHAR 
238 /IBS/E_RBDST RBD: Account Status /IBS/O_RYESNO CHAR 
239 /IBS/E_RBDW_A RBD: Direct Write-Off Balance (ACTUAL) /IBS/O_RBTRGV CURR 
240 /IBS/E_RBDW_P RBD: Direct Write-Off Balance (TARGET) /IBS/O_RBTRGV CURR 
241 /IBS/E_RBED RBD: Condition /IBS/O_RBED CHAR 
242 /IBS/E_RBELKPFD RBD: Document Header Number /IBS/O_RBELKPFD CHAR 
243 /IBS/E_RBETCF RBD: Amount of Contractual Cash Flow Item /IBS/O_RBTRGV CURR 
244 /IBS/E_RBETCF_MAN RBD: Relevant Amount Cash Flow Item /IBS/O_RBTRGV CURR 
245 /IBS/E_RBETRV RBD: Amount in Arrears in Contract Currency (IAS) /IBS/O_RBTRGV CURR 
246 /IBS/E_RBEWV RBD: Reference Flow Type Source System /IBS/O_RBEWV CHAR 
247 /IBS/E_RBEZ30 RBD: Description 30 Characters /IBS/O_RTEXT30 CHAR 
248 /IBS/E_RBINCY RBD: Interest Balance Current Year /IBS/O_RBTRGV CURR 
249 /IBS/E_RBINPY RBD: Interest Balance Previous Year /IBS/O_RBTRGV CURR 
250 /IBS/E_RBIZ_TYP RBD: Transaction Category GAAP1 /IBS/O_RBIZ_TYP CHAR 
251 /IBS/E_RBIZ_TYP_LGAAP RBD: Transaction Category GAAP 2 /IBS/O_RBIZ_TYP CHAR 
252 /IBS/E_RBKTXT RBD: Document Header Text for FI Document /IBS/O_RTEXT25 CHAR 
253 /IBS/E_RBKZSH_T RBD: Debit/Credit ID (Dialog) /IBS/O_RCHR50 CHAR 
254 /IBS/E_RBPROC RBD: Indicator for Processing Type /IBS/O_RBPROC CHAR 
255 /IBS/E_RBSNA RBD: Logon Name of Administrator XUBNAME CHAR 
256 /IBS/E_RBST_AC RBD: Balance Sheet Transfer Inflow /IBS/O_RBTRGV CURR 
257 /IBS/E_RBST_RE RBD: Balance Sheet Transfer Outflow /IBS/O_RBTRGV CURR 
258 /IBS/E_RBTBVC RBD: Book Value Component Amount /IBS/O_RBTRGV CURR 
259 /IBS/E_RBTBVC_CAP1 RBD: Book Value Accounting Principle 1 /IBS/O_RBTRGV CURR 
260 /IBS/E_RBTBVC_CAP2 RBD: Book Value Accounting Principle 2 /IBS/O_RBTRGV CURR 
261 /IBS/E_RBTBVC_UPD RBD: Manual Change of Book Value Component Amount /IBS/O_RBTRGV CURR 
262 /IBS/E_RBTRGV RBD: Amount with +/- Sign /IBS/O_RBTRGV CURR 
263 /IBS/E_RBUDAT RBD: Posting Date in Document DATUM DATS 
264 /IBS/E_RBUKRS RBD: Company Code BUKRS CHAR 
265 /IBS/E_RBVALDISP RBD: Indicator Amount Formatting /IBS/O_RBVALDISP CHAR 
266 /IBS/E_RBVC RBD: Book Value Component /IBS/O_RBVC CHAR 
267 /IBS/E_RBWAGR_P RBD: Risk Provision Position for Contingent Liability GAAP1 /IBS/O_BWAGR CHAR 
268 /IBS/E_RBWAGR_P_LGAAP RBD: Risk Provision Position for Contingent Liability GAAP2 /IBS/O_BWAGR CHAR 
269 /IBS/E_RBWHR RBD: Amount /IBS/O_RBTRGV CURR 
270 /IBS/E_RB_CF_EXPW RBD: Expected Amount Cash Flow Position (Weighted) /IBS/O_RBTRGV CURR 
271 /IBS/E_RB_COL_EXPW RBD: Expected Amount Collateral Liquidation (Weighted) /IBS/O_RBTRGV CURR 
272 /IBS/E_RB_DBID RBD: Direct Write-Off Balance New /IBS/O_RBTRGV CURR 
273 /IBS/E_RB_FJPERIOD RBD: Settlement Period /IBS/O_RB_FJPERIOD CHAR 
274 /IBS/E_RB_FJSTART RBD: Start of Fiscal Year /IBS/O_RB_FJSTART DATS 
275 /IBS/E_RB_IA RBD: Expected Utilization (Installment) /IBS/O_RBTRGV CURR 
276 /IBS/E_RB_IAS RBD: Selection of Valuation Sheet /IBS/O_RB_IAS CHAR 
277 /IBS/E_RB_IA_EXPW RBD: Expected Utilization (Weighted) /IBS/O_RBTRGV CURR 
278 /IBS/E_RB_RDENBEZ RBD: Date of End of Relationship DATUM DATS 
279 /IBS/E_RB_ROBJNR RBD: Collateral Object Number /IBS/O_RROBJNR NUMC 
280 /IBS/E_RB_RPB RBD: Indicator for Risk Provision Balance /IBS/O_RB_RPB CHAR 
281 /IBS/E_RCAKEY RBD: AM Contract Calendar /IBS/O_RCHR02 CHAR 
282 /IBS/E_RCALCTYP RBD: Book Value Component Calculation Type /IBS/O_RCALCTYP CHAR 
283 /IBS/E_RCBEGI RBD: AM Contract Start Date DATUM DATS 
284 /IBS/E_RCCOL RBD: Liquidation Costs Collateral (Amount) /IBS/O_RBTRG CURR 
285 /IBS/E_RCFRESTKAP RBD: Indicator CF Position Build Up Remaining Capital /IBS/O_RYESNO CHAR 
286 /IBS/E_RCLAS RBD: Characteristic /IBS/O_RCHR20 CHAR 
287 /IBS/E_RCNTMONTH Number of Months /IBS/O_NUMC04 NUMC 
288 /IBS/E_RCOLUP RBD Indicator: Update Liquidation Dates /IBS/O_RYESNO CHAR 
289 /IBS/E_RCOLUP2 RBd Indicator: Collateral Update /IBS/O_RYESNO CHAR 
290 /IBS/E_RCONST RBD: AM Current Contract Status /IBS/O_RCHR02 CHAR 
291 /IBS/E_RCSTAT RBD: AM Current Contract Status /IBS/O_RCHR02 CHAR 
292 /IBS/E_RDEC RBD: Percentage /IBS/O_RDEC DEC 
293 /IBS/E_RDELGATE RBD: No Deletion of IAS/IFRS Gate FLAG CHAR 
294 /IBS/E_RDERF RBD: Date of First Entry /IBS/O_RDATUM DATS 
295 /IBS/E_RDISCONT_DATE RBD: Discount Date DATS DATS 
296 /IBS/E_RDISC_RATE RBD: Nominal Interest Rate / Markup/Markdown DECV5_10 DEC 
297 /IBS/E_RDISC_RATE1 RBD: Discount Interest Rate AP 1 DECV5_10 DEC 
298 /IBS/E_RDISC_RATE2 RBD: Discount Interest Rate AP 2 DECV5_10 DEC 
299 /IBS/E_RDUEPO RBD: Date Type for Data Selection /IBS/O_RDUEPO CHAR 
300 /IBS/E_RECFGATE_I RBD: Indicator to Initialize ECF Gate /IBS/O_RYESNO CHAR 
301 /IBS/E_RECFGATE_U RBD: Indicator to Update ECF Gate /IBS/O_RYESNO CHAR 
302 /IBS/E_RECIEV RBD: Receivable ID /IBS/O_RECIEV CHAR 
303 /IBS/E_REFEV RBD: Reference from Source System /IBS/O_RCHR100 CHAR 
304 /IBS/E_REFNR RBD: Reference Number Source System /IBS/O_REF100 CHAR 
305 /IBS/E_REQ RBD: Risk Provision Requirement /IBS/O_RBTRGV CURR 
306 /IBS/E_REQ_AP RBD: Change Requirement for Current Period /IBS/O_RBTRGV CURR 
307 /IBS/E_REQ_PP RBD: Change Requirement Previous Periods /IBS/O_RBTRGV CURR 
308 /IBS/E_REQ_UN_AP RBD: Unwinding Requirement (Current Period) /IBS/O_RBTRGV CURR 
309 /IBS/E_REQ_UN_PP RBD: Unwinding Requirement (Previous Periods) /IBS/O_RBTRGV CURR 
310 /IBS/E_REQ_US RBD: Change Requirement Usage /IBS/O_RBTRGV CURR 
311 /IBS/E_REQ_WO RBD: Change Requirements (Direct Write-Off) /IBS/O_RBTRGV CURR 
312 /IBS/E_REREIG RBD: Event (Customer Exit) /IBS/O_REREIG CHAR 
313 /IBS/E_RESE1 RBD: Reference /IBS/O_RCHR100 CHAR 
314 /IBS/E_RESE2 RBD: Reserve 2 /IBS/O_RESE CHAR 
315 /IBS/E_RESE3 RBD: Reserve 3 /IBS/O_RESE CHAR 
316 /IBS/E_REWRIOFF RBD: Reset Direct Write-Off /IBS/O_RBTRGV CURR 
317 /IBS/E_RFCDEST RBD: Target System for RFC Call RFCDEST CHAR 
318 /IBS/E_RFEP_POST RBD: Apply Principle of Dual Control to Posting /IBS/O_RFEP_POST CHAR 
319 /IBS/E_RFEP_REV RBD: Apply Principle of Dual Control to Reversal /IBS/O_RFEP_REV CHAR 
320 /IBS/E_RFLGDISP RBD: Indicator to Display Book Value Component /IBS/O_RYESNO CHAR 
321 /IBS/E_RFLGMNCH RBD: Manual Change Indicator /IBS/O_RYESNO CHAR 
322 /IBS/E_RFLG_CD_SERIAL RBD: Create Cash Flow Series Function Activated /IBS/O_RYESNO CHAR 
323 /IBS/E_RFLG_CREDEL RBD: Create and Delete Functions Activated /IBS/O_RYESNO CHAR 
324 /IBS/E_RFLG_DC1 RBD: Debit/Credit Indicator 1 /IBS/O_RSHKZG CHAR 
325 /IBS/E_RFLG_DC2 RBD: Debit/Credit Indicator 2 /IBS/O_RSHKZG CHAR 
326 /IBS/E_RFLG_DCF RBD: Delivered Cash Flow Item /IBS/O_RYESNO CHAR 
327 /IBS/E_RFLG_G1P RBD: Indicator AP1 - Provision /IBS/O_RYESNO CHAR 
328 /IBS/E_RFLG_G1VA RBD: Indicator AP1 - Value Adjustment /IBS/O_RYESNO CHAR 
329 /IBS/E_RFLG_G2P RBD: Indicator AP2 - Provision /IBS/O_RYESNO CHAR 
330 /IBS/E_RFLG_G2VA RBD: Indicator AP2 - Value Adjustment /IBS/O_RYESNO CHAR 
331 /IBS/E_RFLG_INIT RBD: Checkbox for Initial Run /IBS/O_RYESNO CHAR 
332 /IBS/E_RFLG_LGAAP RBD: Local GAAP Relevant /IBS/O_RYESNO CHAR 
333 /IBS/E_RFLG_LIQ RBD: Indicator: "In Liquidation" Function Activated /IBS/O_RYESNO CHAR 
334 /IBS/E_RFLG_MANCF RBD: Ind. for Transf. of Man. Cash Flows in Reallocation /IBS/O_RYESNO CHAR 
335 /IBS/E_RFLG_MANCO RBD: Ind. for Transf. of Man. Cash Flows in Reallocation /IBS/O_RYESNO CHAR 
336 /IBS/E_RFLG_MANP RBD: Manually Entered Item /IBS/O_RYESNO CHAR 
337 /IBS/E_RFLG_MAN_RATE RBD: Allow Manual Maintenance of Effective Interest Rate /IBS/O_RYESNO CHAR 
338 /IBS/E_RFLG_NO_CF RBD Indicator: Do Not Use Automatic Cash Flows /IBS/O_RYESNO CHAR 
339 /IBS/E_RFLG_NO_REDOBLIGO RBD: Indicator - Manual Loss Not to Reduce Book Value /IBS/O_RYESNO CHAR 
340 /IBS/E_RFLG_REALL RBD: Indicator: Contract Reallocated /IBS/O_RYESNO CHAR 
341 /IBS/E_RFLG_REALLOC RBD: Contract Reallocation Indicator /IBS/O_RYESNO CHAR 
342 /IBS/E_RFLG_REDO_P RBD: Reduce Open Contingent Liability by Manual Loss /IBS/O_RYESNO CHAR 
343 /IBS/E_RFLG_REDO_V RBD: Reduce Book Value by Manual Loss /IBS/O_RYESNO CHAR 
344 /IBS/E_RFLG_RLP RBD: Indicator for Prohibition of Liability Recognition /IBS/O_RYESNO CHAR 
345 /IBS/E_RFLG_STOCK RBD: Indicator for Pre-Impairment Account /IBS/O_RYESNO CHAR 
346 /IBS/E_RFLG_STOCK_ACC RBD: Pre-Impairment Account Management Indicator /IBS/O_RYESNO CHAR 
347 /IBS/E_RFLG_TMPBVC RBD: Update Rule for Book Value Component /IBS/O_RFLG_TMPBVC CHAR 
348 /IBS/E_RFLG_TOTAL_UNW RBD: Calculate Total NPV of Cash Flow /IBS/O_RYESNO CHAR 
349 /IBS/E_RFLG_UNW RBD: Unwinding Run /IBS/O_RYESNO CHAR 
350 /IBS/E_RFLG_UPD RBD: Collateral Update Function Activated /IBS/O_RYESNO CHAR 
351 /IBS/E_RFOREXEFF RBD: Foreign Currency Effect /IBS/O_RBTRGV CURR 
352 /IBS/E_RFREE RBD: AM Release /IBS/O_RCHR01 CHAR 
353 /IBS/E_RFUPDATE RBD: Resubmission Date /IBS/O_RDATUM DATS 
354 /IBS/E_RGAAP RBD: GAAP /IBS/O_RGAAP CHAR 
355 /IBS/E_RGAAPS RBD: GAAP Short Text   CHAR 
356 /IBS/E_RGABDA RBD: Valid From Date DATS DATS 
357 /IBS/E_RGATEI RBD: Indicator Initialization RBD Gate /IBS/O_RYESNO CHAR 
358 /IBS/E_RGATEU RBD: Indicator Update RBD Gate /IBS/O_RYESNO CHAR 
359 /IBS/E_RGBIDA RBD: Valid To Date DATS DATS 
360 /IBS/E_RGBWA RBD: Offsetting Flow Type Current Fiscal Year /IBS/O_RGBWA CHAR 
361 /IBS/E_RGBWV RBD: Offsetting Flow Previous Year /IBS/O_RGBWA CHAR 
362 /IBS/E_RGFALL RBD: AM Business Tranaction Category (BAPI) /IBS/O_RCHR06 CHAR 
363 /IBS/E_RGRPNAM RBD: Group Name (Screen) /IBS/O_RCHR10 CHAR 
364 /IBS/E_RGUELT RBD: Assignment to Org. Unit Valid? Yes / No (X / Blank) /IBS/O_RYESNO CHAR 
365 /IBS/E_RHABEN RBD: FI Account Number Credit Posting /IBS/O_RFIKTO CHAR 
366 /IBS/E_RHANDLE RBD: Application Log: Handling of a Log /IBS/O_RHANDLE CHAR 
367 /IBS/E_RHBGR RBD: AM - General Ledger Group /IBS/O_CHR04 CHAR 
368 /IBS/E_RIASGATE_I RBD Indicator: Initialization IAS Gate /IBS/O_RYESNO CHAR 
369 /IBS/E_RIASGATE_U RBD Indicator: Update IAS Gate /IBS/O_RYESNO CHAR 
370 /IBS/E_RINIT_AP RBD: Initialization (Current Period) /IBS/O_RBTRGV CURR 
371 /IBS/E_RINIT_PP RBD: Initialization (Previous Periods) /IBS/O_RBTRGV CURR 
372 /IBS/E_RINIT_RS RBD: Amount for Initialization of Provision (Current Period) /IBS/O_RBTRGV CURR 
373 /IBS/E_RINIT_RS_PY RBD: Amt for Initialization of Provision (Previous Periods) /IBS/O_RBTRGV CURR 
374 /IBS/E_RINIT_RUN RBD: Checkbox for Initial Run /IBS/O_RYESNO CHAR 
375 /IBS/E_RINIT_WB RBD: Amount for Initializ. of Value Adjustment (Curr. Per.) /IBS/O_RBTRGV CURR 
376 /IBS/E_RINIT_WB_PY RBD: Amount for Initializ. of Value Adjustment (Prev. Per.) /IBS/O_RBTRGV CURR 
377 /IBS/E_RINT_RATE RBD: Initial Discount Interest Rate DECV5_10 DEC 
378 /IBS/E_RINT_RATE_ACT RBD: Current Discount Interest Rate DECV5_10 DEC 
379 /IBS/E_RINT_RATE_MAN RBD: Manually Entered Discount Interest Rate DECV5_10 DEC 
380 /IBS/E_RISKC RBD: Risk Class /IBS/O_RISKC NUMC 
381 /IBS/E_RISKC_O RBD: Risk Class -> Old Status /IBS/O_RISKC NUMC 
382 /IBS/E_RKNOVS RBD: Do Not Transfer to Valuation Sheet /IBS/O_RYESNO CHAR 
383 /IBS/E_RKOGR RBD: AM Netting Group /IBS/O_CHR04 CHAR 
384 /IBS/E_RKTYP_T RBD: Account Type Text Field /IBS/O_RCHR15 CHAR 
385 /IBS/E_RKWART RBD: VA Adjustment Flow Type /IBS/O_BWART CHAR 
386 /IBS/E_RKZCFR RBD: Control CF Position Remaining Capital /IBS/O_RYESNO CHAR 
387 /IBS/E_RKZLOSS RBD: Process Manual Loss /IBS/O_RKZLOSS CHAR 
388 /IBS/E_RKZMAN RBD: Manual Rate Indicator /IBS/O_RYESNO CHAR 
389 /IBS/E_RLASTU RBD: AM Author of Last Change /IBS/O_BELNV CHAR 
390 /IBS/E_RLAY_MAN RBD: Output Layout SLIS_VARI CHAR 
391 /IBS/E_RLAY_RBDGATE RBD: Output Layout of RBD Gate SLIS_VARI CHAR 
392 /IBS/E_RLIQ RBD: 'In Liquidation' Indicator /IBS/O_RYESNO CHAR 
393 /IBS/E_RLIQ_PERIOD RBD: Liquidation Period in Months   INT4 
394 /IBS/E_RLOEVM RBD: Deletion Flag /IBS/O_RYESNO CHAR 
395 /IBS/E_RLOSS RBD: Source System Loss Amount /IBS/O_RBTRGV CURR 
396 /IBS/E_RLOSS_MAN RBD: Loss Amount Entered Manually /IBS/O_RBTRGV CURR 
397 /IBS/E_RLOSS_PP RBD: Source System Loss Amount Previous Year /IBS/O_RBTRGV CURR 
398 /IBS/E_RLTYP RBD: SAP BP Partner Role /IBS/O_RLTYP CHAR 
399 /IBS/E_RMABETRP RBD: Manual Loss Entry /IBS/O_RBTRGV CURR 
400 /IBS/E_RMABETRV RBD: Manual Loss Entry /IBS/O_RBTRGV CURR 
401 /IBS/E_RMANPS RBD: Include Manual Planned Records (Y/N) /IBS/O_RYESNO CHAR 
402 /IBS/E_RMANU RBD: Decision Manual Source System (Y/N) /IBS/O_RYESNO CHAR 
403 /IBS/E_RMODID RBD: Component ID Source System /IBS/O_RMODID CHAR 
404 /IBS/E_RMSGNR RBD: Message Number MSGNR CHAR 
405 /IBS/E_RMSGTXT RBD: Message Text with 60 Characters /IBS/O_RCHR60 CHAR 
406 /IBS/E_ROBETRV_ORG RBD: Orig. Book Value of Srce Syst. Contr. in Contract Crcy /IBS/O_RBTRGV CURR 
407 /IBS/E_ROBJEC RBD: Object for Deletion Flag /IBS/O_RCHR13 CHAR 
408 /IBS/E_ROBJEN RBD: Object Name for Deletion Flag /IBS/O_RCHR30 CHAR 
409 /IBS/E_ROBJID RBD: AM Object ID NUM08 NUMC 
410 /IBS/E_ROP_CH RBD: Open Position Change /IBS/O_RBTRGV CURR 
411 /IBS/E_RPACNO RBD: Package Number /IBS/O_RPACNO NUMC 
412 /IBS/E_RPARTNAME RBD: Name of Borrower   CHAR 
413 /IBS/E_RPC RBD: Total Planned Change /IBS/O_RBTRGV CURR 
414 /IBS/E_RPCABS RBD: Total Planned Change (Absolute) /IBS/O_RBTRGV CURR 
415 /IBS/E_RPCD RBD: Total Planned Change Incl. Direct Write-Off /IBS/O_RBTRGV CURR 
416 /IBS/E_RPCDABS RBD: Total Plnd Change Incl. Direct Write-Off (Absolute) /IBS/O_RBTRGV CURR 
417 /IBS/E_RPCDABS_HWHR RBD: Total Plnd Change Incl. Dir. Write-Off (Absolute) in LC /IBS/O_RBTRGV CURR 
418 /IBS/E_RPDDIFFPR RBD: Use Different Posting Date /IBS/O_RYESNO CHAR 
419 /IBS/E_RPDEQPR RBD: Posting Date According to Planned Record /IBS/O_RYESNO CHAR 
420 /IBS/E_RPDF_CLIENT RBD: File Path of PDF File to Be Saved   CHAR 
421 /IBS/E_RPERC_EXP RBD: Higher-Level Percentage Expectation Used DEC3_2 DEC 
422 /IBS/E_RPIDIN RBD: AM Internal Product ID /IBS/O_RCHR18 CHAR 
423 /IBS/E_RPOST RBD: Decision for Principal Posting System (Y/N) /IBS/O_RYESNO CHAR 
424 /IBS/E_RPRCAT RBD: AM Product Category /IBS/O_CHR04 CHAR 
425 /IBS/E_RPROCCAT RBD: Processing Category for ECF /IBS/O_RPROCCAT CHAR 
426 /IBS/E_RPROID RBD: AM Product /IBS/O_RCHR10 CHAR 
427 /IBS/E_RPROVE RBD: AM Product Version /IBS/O_NUMC04 NUMC 
428 /IBS/E_RPRST RBD: AM Productivity Status for Contract Selection /IBS/O_RCHR01 CHAR 
429 /IBS/E_RPVECF1 RBD: Net Present Value AP 1 in Contract Currency /IBS/O_RBTRGV CURR 
430 /IBS/E_RPVECF2 RBD: Net Present Value AP 2 in Contract Currency /IBS/O_RBTRGV CURR 
431 /IBS/E_RRANL RBD: Contract Number /IBS/O_RRANL CHAR 
432 /IBS/E_RRATE Exchange Rate Type KURST CHAR 
433 /IBS/E_RRCTY RBD Record Type (T001B) /IBS/O_RCHR01 CHAR 
434 /IBS/E_RREALL_AP RBD: Contract Reallocation Change Current Year /IBS/O_RBTRGV CURR 
435 /IBS/E_RREALL_PP RBD: Contract Reallocation Change Previous Year /IBS/O_RBTRGV CURR 
436 /IBS/E_RREALRUN RBD: Update Run /IBS/O_RYESNO CHAR 
437 /IBS/E_RRECO RBD: AM Number of Data Records /IBS/O_INT4 INT4 
438 /IBS/E_RREFNR RBD: Reference /IBS/O_RREF35 CHAR 
439 /IBS/E_RREF_RATE RBD: Reference Interest Rate ZIREFKU CHAR 
440 /IBS/E_RREF_RATE_NOM RBD: Reference Interest Rate Nominal Amount ZIREFKU CHAR 
441 /IBS/E_RREF_RATE_PM RBD: Reference Interest Rate Balancing ZIREFKU CHAR 
442 /IBS/E_RRHYTM RBD: Frequency /IBS/O_RRHYTM NUMC 
443 /IBS/E_RRPB_A RBD: Risk Provision Position Balance (ACTUAL) /IBS/O_RBTRGV CURR 
444 /IBS/E_RRPB_P RBD: Risk Provision Position Balance (TARGET) /IBS/O_RBTRGV CURR 
445 /IBS/E_RRUNID RBD: Identification of Creation Run /IBS/O_RCHR22 CHAR 
446 /IBS/E_RSAP_P RBD: Total Planned Appropriation /IBS/O_RBTRGV CURR 
447 /IBS/E_RSBT_P RBD: Total Planned Reclassification /IBS/O_RBTRGV CURR 
448 /IBS/E_RSBWST RBD: Valuation Status /IBS/O_RSBWST NUMC 
449 /IBS/E_RSB_AJ RBD: Provision Balance Current Period /IBS/O_RBTRGV CURR 
450 /IBS/E_RSB_AUBD_AJ RBD: Position Usage (Provision) /IBS/O_RBTRGV CURR 
451 /IBS/E_RSB_AUBD_VJ RBD: Position Direct Write-Off (Provision) /IBS/O_RBTRGV CURR 
452 /IBS/E_RSB_SUM RBD: Provision Balance (Total) /IBS/O_RBTRGV CURR 
453 /IBS/E_RSB_UN_AJ RBD: Position Unwinding Current Period (Reset) /IBS/O_RBTRGV CURR 
454 /IBS/E_RSB_UN_VJ RBD: Position Unwinding Previous Periods (Reset) /IBS/O_RBTRGV CURR 
455 /IBS/E_RSB_VJ RBD: Provision Balance Previous Periods /IBS/O_RBTRGV CURR 
456 /IBS/E_RSCL_P RBD: Total Planned Write-Off /IBS/O_RBTRGV CURR 
457 /IBS/E_RSCREEN_NR RBD: Screen Number /IBS/O_RSCREEN_NR NUMC 
458 /IBS/E_RSDW_P RBD: Total Planned Direct Write-Off /IBS/O_RBTRGV CURR 
459 /IBS/E_RSELCON RBD: Restriction of Contract Data /IBS/O_RDATUM DATS 
460 /IBS/E_RSGRUNDB RBD: Land Register Number /IBS/O_RNUMC08 NUMC 
461 /IBS/E_RSHKZG RBD: Debit / Credit Indicator /IBS/O_RSHKZG CHAR 
462 /IBS/E_RSICH RBD: Reference Number of Collateral   NUMC 
463 /IBS/E_RSIMFI RBD: Simulate FI Posting in Advance FLAG CHAR 
464 /IBS/E_RSLOCA RBD: Capital Loss /IBS/O_RBTRGV CURR 
465 /IBS/E_RSLOCH RBD: Charges Loss /IBS/O_RBTRGV CURR 
466 /IBS/E_RSLOIN RBD: Interest Loss /IBS/O_RBTRGV CURR 
467 /IBS/E_RSOBJART RBD: Object Type /IBS/O_RTOBJART NUMC 
468 /IBS/E_RSOLL RBD. FI Account Number Debit Posting /IBS/O_RFIKTO CHAR 
469 /IBS/E_RSORT RBD: Sort Key for Error Messages from T100 /IBS/O_RSORT CHAR 
470 /IBS/E_RSORTI RBD: Posting Date Sort Order /IBS/O_RSORTI CHAR 
471 /IBS/E_RSRE_P RBD: Total Planned Reset /IBS/O_RBTRGV CURR 
472 /IBS/E_RSTARTWF RBD: Start Workflow /IBS/O_RYESNO CHAR 
473 /IBS/E_RSUBID RBD: Sub ID (Help Key Field) /IBS/O_RCHR20 CHAR 
474 /IBS/E_RSUM_CF_EXP RBD: Total Expected Cash Flow /IBS/O_RBTRGV CURR 
475 /IBS/E_RSUM_CF_NPV RBD: Net Present Value of Expected Cash Flows /IBS/O_RBTRGV CURR 
476 /IBS/E_RSUM_COL_EXP RBD: Total Expected Collateral Revenue /IBS/O_RBTRGV CURR 
477 /IBS/E_RSUM_COL_NPV RBD: Net Present Value of Expected Collateral Revenue /IBS/O_RBTRGV CURR 
478 /IBS/E_RSUM_UN RBD: Unwinding Amount /IBS/O_RBTRGV CURR 
479 /IBS/E_RSUM_UNW_LG_P RBD: Requirement Unwinding Provision Local GAAP /IBS/O_RBTRGV CURR 
480 /IBS/E_RSUM_UNW_LG_V RBD: Requirement Unwinding Value Adjustment Local GAAP /IBS/O_RBTRGV CURR 
481 /IBS/E_RSUM_UNW_P RBD: Requirement Unwinding Provision ECF /IBS/O_RBTRGV CURR 
482 /IBS/E_RSUM_UNW_V RBD: Requirement Unwinding Value Adjustment ECF /IBS/O_RBTRGV CURR 
483 /IBS/E_RSUM_UT_EXP RBD: Total Expected Utilization /IBS/O_RBTRGV CURR 
484 /IBS/E_RSUM_UT_NPV RBD: Net Present Value of Expected Utilization /IBS/O_RBTRGV CURR 
485 /IBS/E_RSUM_UT_UN RBD: Utilization Amount (Unwinding) /IBS/O_RBTRGV CURR 
486 /IBS/E_RSUN_P RBD: Total Planned Unwinding /IBS/O_RBTRGV CURR 
487 /IBS/E_RSUS_P RBD: Total Planned Usage /IBS/O_RBTRGV CURR 
488 /IBS/E_RSWAERS RBD: Currency WAERS CUKY 
489 /IBS/E_RSWART RBD: Balancing Flow Type /IBS/O_BWART CHAR 
490 /IBS/E_RS_ABASIS RBD: Reduce Open Contingent Liability by Manual Loss /IBS/O_RBTRGV CURR 
491 /IBS/E_RS_ABETRV RBD: Amount Total Loss Source System Contract (Provision) /IBS/O_RBTRGV CURR 
492 /IBS/E_RS_AEB_VJ RBD: Change Balance Provision Previous Periods /IBS/O_RBTRGV CURR 
493 /IBS/E_RS_AE_BD_VJ RBD: Change Requirement Provision Previous Year /IBS/O_RBTRGV CURR 
494 /IBS/E_RS_ALLOC RBD: Provision Requirement Appropriation /IBS/O_RBTRGV CURR 
495 /IBS/E_RS_AUBDAAJ RBD: Change Requirement Usage (Provision) /IBS/O_RBTRGV CURR 
496 /IBS/E_RS_AUBDAVJ RBD: Change Requirement Direct Write-Off (Provision) /IBS/O_RBTRGV CURR 
497 /IBS/E_RS_BASIS RBD: Open Contingent Liability in Contract Currency /IBS/O_RBTRGV CURR 
498 /IBS/E_RS_BD RBD: Provision Requirement /IBS/O_RBTRGV CURR 
499 /IBS/E_RS_BDU RBD: Unwinding Requirements (Provision) /IBS/O_RBTRGV CURR 
500 /IBS/E_RS_BD_AJ RBD: Change Requirement Provision Current Period /IBS/O_RBTRGV CURR