SAP ABAP Table /IBS/SRB_ALV_BUCHUNGEN (ALV Display Structure Postings)
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_ALV_BUCHUNGEN |
Table Relationship Diagram 
|
| Short Description | ALV Display Structure Postings |
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 |  RBDID |
/IBS/E_RBDID | /IBS/O_RBDID | CHAR | 4 | 0 | RBD: RBD ID (RBD Area) | * | |
| 2 | RBDNR |
/IBS/E_RBDNR | /IBS/O_RBDNR | CHAR | 13 | 0 | RBD: Account Number | ||
| 3 | DUE_DATE |
/IBS/E_SDATE | /IBS/O_RDATUM | DATS | 8 | 0 | RBD: Valuation Date | ||
| 4 | BEWME |
/IBS/E_BEWME | /IBS/O_RCHR02 | CHAR | 2 | 0 | RBD: Valuation Method | ||
| 5 | MODID |
/IBS/E_RMODID | /IBS/O_RMODID | CHAR | 10 | 0 | RBD: Component ID Source System | * | |
| 6 | VERTV |
/IBS/E_VERTV | /IBS/O_RCHR100 | CHAR | 100 | 0 | RBD: Contract Number Source System | ||
| 7 | LIBUE |
/IBS/E_LIBUE | /IBS/O_LIBUE | CHAR | 4 | 0 | RBD: Source Accounting Unit | ||
| 8 | SHEETNR |
/IBS/E_SHEETNR | /IBS/O_RLFDNR | NUMC | 10 | 0 | RBD: Fair Value Sheet | ||
| 9 | UINR |
/IBS/E_UINR | /IBS/O_RLFDNR | NUMC | 10 | 0 | RBD: Sequential Number of Actual Record | ||
| 10 | DBUDAT |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 11 | TWAERS |
/IBS/E_TWAERS | WAERS | CUKY | 5 | 0 | RBD. Transaction Currency | * | |
| 12 | BTWHR |
/IBS/E_BTWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Transaction Currency | ||
| 13 | HWAERS |
/IBS/E_HWAERS | WAERS | CUKY | 5 | 0 | RBD: Local Currency | * | |
| 14 | BHWHR |
/IBS/E_BHWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Local Currency | ||
| 15 | BWART |
/IBS/E_BWART | /IBS/O_BWART | CHAR | 4 | 0 | RBD: Flow Type | ||
| 16 | RBDKL |
/IBS/E_RBDKL | /IBS/O_RBDKL | CHAR | 8 | 0 | RBD: Class | * | |
| 17 | UPREF |
/IBS/E_UPREF | /IBS/O_RLFDNR | NUMC | 10 | 0 | RBD: Planned Record Reference | ||
| 18 | UIREF |
/IBS/E_UIREF | /IBS/O_RLFDNR | NUMC | 10 | 0 | RBD. Actual Record Reference | ||
| 19 | KZSTZ |
/IBS/E_KZSTZ | /IBS/O_KZSTZ | CHAR | 1 | 0 | RBD: Reversed / Reset Indicator | ||
| 20 | GJAHR |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 21 | POPER |
POPER | POPER | NUMC | 3 | 0 | Posting period | ||
| 22 | BTEXT |
/IBS/E_BTEXT | /IBS/O_RCHR50 | CHAR | 50 | 0 | RBD: Posting Text | ||
| 23 | KZMAS |
/IBS/E_KZMAS | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: Automatic Posting Indicator | ||
| 24 | KZMAN |
/IBS/E_KZMAN | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: Indicator Manual RBD Flow Type | ||
| 25 | BWAGR |
/IBS/E_BWAGR | /IBS/O_BWAGR | CHAR | 2 | 0 | RBD: Risk Provision Position | ||
| 26 | BWTYP |
/IBS/E_BWTYP | /IBS/O_BWTYP | CHAR | 2 | 0 | RBD: Flow Category | ||
| 27 | KZSH |
/IBS/E_RSHKZG | /IBS/O_RSHKZG | CHAR | 1 | 0 | RBD: Debit / Credit Indicator | ||
| 28 | FIBUK |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 29 | BLART |
/IBS/E_BLART | /IBS/O_RCHR02 | CHAR | 2 | 0 | RBD: Document Type | ||
| 30 | SBSLSOLL |
/IBS/E_SBSLSOLL | /IBS/O_RCHR02 | CHAR | 2 | 0 | RBD: FI Posting Key Debit Posting | ||
| 31 | RSOLL |
/IBS/E_RSOLL | /IBS/O_RFIKTO | CHAR | 10 | 0 | RBD. FI Account Number Debit Posting | ||
| 32 | SHSLHABEN |
/IBS/E_SHSLHABEN | /IBS/O_RCHR02 | CHAR | 2 | 0 | RBD; FI Posting Key Credit Posting | ||
| 33 | RHABEN |
/IBS/E_RHABEN | /IBS/O_RFIKTO | CHAR | 10 | 0 | RBD: FI Account Number Credit Posting | ||
| 34 | TEXTB |
/IBS/E_RTEXTB | /IBS/O_RCHR50 | CHAR | 50 | 0 | RBD: Text - Description | ||
| 35 | BELNR |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 36 | PARTV |
/IBS/E_PARTV | /IBS/O_RCHR10 | CHAR | 10 | 0 | RBD: Partner Reference Source System | ||
| 37 | OBLIGO_ORG |
/IBS/E_OBETRV | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Book Value for Srce System Contract in Contract Currncy | ||
| 38 | RS_BASIS_ORG |
/IBS/E_RS_BASIS | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Open Contingent Liability in Contract Currency | ||
| 39 | RBD_GROUP |
/IBS/E_R_RBD_GROUP | /IBS/O_RTEXT30 | CHAR | 30 | 0 | RBD: Risk Provision Group | ||
| 40 | PROC_T |
/IBS/E_RTEXTB | /IBS/O_RCHR50 | CHAR | 50 | 0 | RBD: Text - Description |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
