SAP ABAP Table /IBS/SRB_ACC_STATEMENT (RBD: Structure for Flow Data for Account Statement RBD)
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
| Table Category | INTTAB | Structure |
| Structure | /IBS/SRB_ACC_STATEMENT |
Table Relationship Diagram 
|
| Short Description | RBD: Structure for Flow Data for Account Statement RBD |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  UINR |
/IBS/E_UINR | /IBS/O_RLFDNR | NUMC | 10 | 0 | RBD: Sequential Number of Actual Record | ||
| 2 | RBDBN |
/IBS/E_RBDBN | /IBS/O_RCHR10 | CHAR | 10 | 0 | RBD: Document Number | ||
| 3 | RBDID |
/IBS/E_RBDID | /IBS/O_RBDID | CHAR | 4 | 0 | RBD: RBD ID (RBD Area) | * | |
| 4 | RBDNR |
/IBS/E_RBDNR | /IBS/O_RBDNR | CHAR | 13 | 0 | RBD: Account Number | ||
| 5 | RBDKL |
/IBS/E_RBDKL | /IBS/O_RBDKL | CHAR | 8 | 0 | RBD: Class | * | |
| 6 | BWART |
/IBS/E_BWART | /IBS/O_BWART | CHAR | 4 | 0 | RBD: Flow Type | ||
| 7 | TEXTB |
/IBS/E_RTEXTB | /IBS/O_RCHR50 | CHAR | 50 | 0 | RBD: Text - Description | ||
| 8 | DBUDAT |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 9 | BTEXT |
/IBS/E_BTEXT | /IBS/O_RCHR50 | CHAR | 50 | 0 | RBD: Posting Text | ||
| 10 | BWAGR_T |
/IBS/E_BWAGR_T | /IBS/O_RCHR60 | CHAR | 60 | 0 | RBD: Risk Provision Position (Text) | ||
| 11 | BWTYP_T |
/IBS/E_BWTYP_T | /IBS/O_RCHR60 | CHAR | 60 | 0 | RBD: Flow Category | ||
| 12 | KZSH |
/IBS/E_RSHKZG | /IBS/O_RSHKZG | CHAR | 1 | 0 | RBD: Debit / Credit Indicator | ||
| 13 | FIBUK |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 14 | TWAERS |
/IBS/E_TWAERS | WAERS | CUKY | 5 | 0 | RBD. Transaction Currency | * | |
| 15 | BTWHR |
/IBS/E_BTWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Transaction Currency | ||
| 16 | HWAERS |
/IBS/E_HWAERS | WAERS | CUKY | 5 | 0 | RBD: Local Currency | * | |
| 17 | BHWHR |
/IBS/E_BHWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Local Currency | ||
| 18 | UKURS |
/IBS/E_UKURS | /IBS/O_UKURS | DEC | 9 | 5 | RBD: Exchange Rate | ||
| 19 | AWAER |
/IBS/E_AWAER | WAERS | CUKY | 5 | 0 | RBD: Display Currency | * | |
| 20 | BAWHR |
/IBS/E_BAWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Display Currency (RBD Account) | ||
| 21 | BELNR |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 22 | BEWME |
/IBS/E_BEWME | /IBS/O_RCHR02 | CHAR | 2 | 0 | RBD: Valuation Method | ||
| 23 | RBDBZ |
/IBS/E_RBDBZ | /IBS/O_RBDBZ | CHAR | 60 | 0 | RBD: Account Name of RBD Account | ||
| 24 | RBSNA |
/IBS/E_RBSNA | XUBNAME | CHAR | 12 | 0 | RBD: Logon Name of Administrator | * | |
| 25 | REFNR |
/IBS/E_REFNR | /IBS/O_REF100 | CHAR | 100 | 0 | RBD: Reference Number Source System | ||
| 26 | RESE1 |
/IBS/E_RESE1 | /IBS/O_RCHR100 | CHAR | 100 | 0 | RBD: Reference | ||
| 27 | BWTYP |
/IBS/E_BWTYP | /IBS/O_BWTYP | CHAR | 2 | 0 | RBD: Flow Category | ||
| 28 | PARTV |
/IBS/E_PARTV | /IBS/O_RCHR10 | CHAR | 10 | 0 | RBD: Partner Reference Source System | ||
| 29 | OBLIGO_ORG |
/IBS/E_OBETRV | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Book Value for Srce System Contract in Contract Currncy | ||
| 30 | RS_BASIS_ORG |
/IBS/E_RS_BASIS | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Open Contingent Liability in Contract Currency | ||
| 31 | RBD_GROUP |
/IBS/E_R_RBD_GROUP | /IBS/O_RTEXT30 | CHAR | 30 | 0 | RBD: Risk Provision Group |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
