SAP ABAP Table /IBS/SRB_ALVUE_T (Display Itemizations Including Text IDs)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-RBD (Application Component) Value Adjustment
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/IBS/RB (Package) iBS: Reserve for Bad Debt

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Basic Data
Table Category | INTTAB | Structure |
Structure | /IBS/SRB_ALVUE_T |
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Short Description | Display Itemizations Including Text IDs |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
/IBS/E_RBKZSH_T | /IBS/O_RCHR50 | CHAR | 50 | 0 | RBD: Debit/Credit ID (Dialog) | ||
2 | ![]() |
0 | 0 | RBD: ALV Structure for Individual Documents | |||||
3 | ![]() |
/IBS/E_RYESNO | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: Boolean Decision Yes (X) or No (_) | ||
4 | ![]() |
0 | 0 | RBD RBD Individual Documents | |||||
5 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
6 | ![]() |
/IBS/E_UENR | /IBS/O_RLFDNR | NUMC | 10 | 0 | RBD: Sequence Number of Individual Document | ||
7 | ![]() |
/IBS/E_BEWME | /IBS/O_RCHR02 | CHAR | 2 | 0 | RBD: Valuation Method | /IBS/CRB_BEWME_P | |
8 | ![]() |
/IBS/E_RBDID | /IBS/O_RBDID | CHAR | 4 | 0 | RBD: RBD ID (RBD Area) | /IBS/CRB_RBD_P | |
9 | ![]() |
/IBS/E_RBDNR | /IBS/O_RBDNR | CHAR | 13 | 0 | RBD: Account Number | ||
10 | ![]() |
/IBS/E_KTTYP | /IBS/O_KTTYP | CHAR | 2 | 0 | RBD: Value Adjustment Procedure (RBD Account Category) | ||
11 | ![]() |
/IBS/E_RMODID | /IBS/O_RMODID | CHAR | 10 | 0 | RBD: Component ID Source System | /IBS/CRB_MODID_P | |
12 | ![]() |
/IBS/E_VERTV | /IBS/O_RCHR100 | CHAR | 100 | 0 | RBD: Contract Number Source System | ||
13 | ![]() |
/IBS/E_BELNV | /IBS/O_BELNV | CHAR | 12 | 0 | RBD: Document Number Source System | ||
14 | ![]() |
/IBS/E_BELPV | /IBS/O_RCHR03 | CHAR | 3 | 0 | RBD: Document Item Source System | ||
15 | ![]() |
/IBS/E_AGBNV | /IBS/O_RCHR10 | CHAR | 10 | 0 | RBD: Clearing Document Number Source System | ||
16 | ![]() |
/IBS/E_RBEWV | /IBS/O_RBEWV | CHAR | 4 | 0 | RBD: Reference Flow Type Source System | ||
17 | ![]() |
/IBS/E_KZZEV | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: Incoming Payment Indicator Source System | ||
18 | ![]() |
/IBS/E_UEREF | /IBS/O_RLFDNR | NUMC | 10 | 0 | RBD: Record Individual Document - Reference | ||
19 | ![]() |
/IBS/E_UPREF | /IBS/O_RLFDNR | NUMC | 10 | 0 | RBD: Planned Record Reference | ||
20 | ![]() |
/IBS/E_UIREF | /IBS/O_RLFDNR | NUMC | 10 | 0 | RBD. Actual Record Reference | ||
21 | ![]() |
/IBS/E_KZSTZ | /IBS/O_KZSTZ | CHAR | 1 | 0 | RBD: Reversed / Reset Indicator | ||
22 | ![]() |
/IBS/E_KZEPA | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: Active Indicator Line Item | ||
23 | ![]() |
/IBS/E_LIBUE | /IBS/O_LIBUE | CHAR | 4 | 0 | RBD: Source Accounting Unit | ||
24 | ![]() |
/IBS/E_BEWEV | /IBS/O_BEWEV | CHAR | 4 | 0 | RBD: Flow Line Item Source System | ||
25 | ![]() |
/IBS/E_GJHRV | GJAHR | NUMC | 4 | 0 | RBD: Fiscal Year Source System | ||
26 | ![]() |
/IBS/E_BWART | /IBS/O_BWART | CHAR | 4 | 0 | RBD: Flow Type | /IBS/CRB_RBDBW_P | |
27 | ![]() |
/IBS/E_BWAGR | /IBS/O_BWAGR | CHAR | 2 | 0 | RBD: Risk Provision Position | ||
28 | ![]() |
/IBS/E_BWTYP | /IBS/O_BWTYP | CHAR | 2 | 0 | RBD: Flow Category | ||
29 | ![]() |
/IBS/E_RSHKZG | /IBS/O_RSHKZG | CHAR | 1 | 0 | RBD: Debit / Credit Indicator | ||
30 | ![]() |
/IBS/E_GJRBD | GJAHR | NUMC | 4 | 0 | RBD: Fiscal Year RBD | ||
31 | ![]() |
/IBS/E_RBDKL | /IBS/O_RBDKL | CHAR | 8 | 0 | RBD: Class | /IBS/CRB_RKLS_P | |
32 | ![]() |
/IBS/E_KZSTV | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: Reversal Indicator Source System | ||
33 | ![]() |
/IBS/E_STBNV | /IBS/O_RCHR10 | CHAR | 10 | 0 | RBD: Reversal Document Number Source System | ||
34 | ![]() |
/IBS/E_VKREF | /IBS/O_VKREF | CHAR | 8 | 0 | RBD: Account Assignment Reference Source System | ||
35 | ![]() |
/IBS/E_BUEPV | /IBS/O_RDATUM | DATS | 8 | 0 | RBD: Posting Date Line Item | ||
36 | ![]() |
/IBS/E_BEDAV | /IBS/O_RDATUM | DATS | 8 | 0 | RBD: Document Date Line Item | ||
37 | ![]() |
/IBS/E_KZSHV | /IBS/O_RSHKZG | CHAR | 1 | 0 | RBD: Debit / Credit Indicator Individual Item Source System | ||
38 | ![]() |
/IBS/E_WAERV | WAERS | CUKY | 5 | 0 | RBD: Currency of Line Items in Source System | TCURC | |
39 | ![]() |
/IBS/E_BETRV | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount Line Item Source System | ||
40 | ![]() |
/IBS/E_DATEK | /IBS/O_RDATUM | DATS | 8 | 0 | RBD: Date of Effective Capital Creation in Source System | ||
41 | ![]() |
/IBS/E_BWAEV | WAERS | CUKY | 5 | 0 | RBD: Effective Capital in Position Currency Source System | TCURC | |
42 | ![]() |
/IBS/E_EFFKV | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Effective Capital in Position Currency in Source System | ||
43 | ![]() |
/IBS/E_HWAERS | WAERS | CUKY | 5 | 0 | RBD: Local Currency | TCURC | |
44 | ![]() |
/IBS/E_BHWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Local Currency | ||
45 | ![]() |
/IBS/E_UKURS | /IBS/O_UKURS | DEC | 9 | 5 | RBD: Exchange Rate | ||
46 | ![]() |
/IBS/E_ANREF | DECV5_10 | DEC | 15 | 10 | RBD: Calculation Percentage | ||
47 | ![]() |
/IBS/E_ANRBB | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Calculation Base Amount | ||
48 | ![]() |
/IBS/E_MAHNS | /IBS/O_RNUM01 | NUMC | 1 | 0 | RBD: Dunning Level Source System | ||
49 | ![]() |
/IBS/E_PWVPZ | DECV5_10 | DEC | 15 | 10 | RBD: Percentage Rate for FVA Calculation | ||
50 | ![]() |
/IBS/E_KZMAS | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: Automatic Posting Indicator | ||
51 | ![]() |
/IBS/E_RESE1 | /IBS/O_RCHR100 | CHAR | 100 | 0 | RBD: Reference | ||
52 | ![]() |
/IBS/E_RESE2 | /IBS/O_RESE | CHAR | 18 | 0 | RBD: Reserve 2 | ||
53 | ![]() |
/IBS/E_RESE3 | /IBS/O_RESE | CHAR | 18 | 0 | RBD: Reserve 3 | ||
54 | ![]() |
0 | 0 | RBD: User Data (Entry / Change) | |||||
55 | ![]() |
/IBS/E_RANUSR | XUBNAME | CHAR | 12 | 0 | RBD: User Who Made First Entry | * | |
56 | ![]() |
/IBS/E_RANDAT | /IBS/O_RDATUM | DATS | 8 | 0 | RBD: Date of First Entry | ||
57 | ![]() |
/IBS/E_RANUHR | /IBS/O_RUZEIT | TIMS | 6 | 0 | RBD: Time First Entry Was Made | ||
58 | ![]() |
/IBS/E_RANHER | TCODE | CHAR | 20 | 0 | RBD: Origin of First Entry | * | |
59 | ![]() |
/IBS/E_RAEUSR | XUBNAME | CHAR | 12 | 0 | RBD: User who Made the Change | * | |
60 | ![]() |
/IBS/E_RAEDAT | /IBS/O_RDATUM | DATS | 8 | 0 | RBD: Date of Last Change | ||
61 | ![]() |
/IBS/E_RAEUHR | /IBS/O_RUZEIT | TIMS | 6 | 0 | RBD: Time of Last Change | ||
62 | ![]() |
/IBS/E_RAEHER | TCODE | CHAR | 20 | 0 | RBD: Origin of Last Change | * | |
63 | ![]() |
/IBS/E_HBUZU | /IBS/O_RCHR10 | CHAR | 10 | 0 | RBD: General Ledger Assignment | ||
64 | ![]() |
/IBS/E_HBUZJ | /IBS/O_NUMC04 | NUMC | 4 | 0 | RBD: General Ledger Assignment- Year | ||
65 | ![]() |
/IBS/E_EKLAM | /IBS/O_RLFDNR | NUMC | 10 | 0 | RBD: Grouping Individual Documents | ||
66 | ![]() |
/IBS/E_SHEETNR | /IBS/O_RLFDNR | NUMC | 10 | 0 | RBD: Fair Value Sheet | ||
67 | ![]() |
/IBS/E_KZMAN | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: Indicator Manual RBD Flow Type | ||
68 | ![]() |
/IBS/E_RWBKNZ | /IBS/O_RCHR30 | CHAR | 30 | 0 | RBD: Value Adjustment Indicator | ||
69 | ![]() |
/IBS/E_RTEXTB | /IBS/O_RCHR50 | CHAR | 50 | 0 | RBD: Text - Description |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
---|---|---|---|---|---|---|---|
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1 | /IBS/SRB_ALVUE_T | BEWME | ![]() |
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REF | 1 | CN |
2 | /IBS/SRB_ALVUE_T | BWAEV | ![]() |
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REF | 1 | CN |
3 | /IBS/SRB_ALVUE_T | BWART | ![]() |
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REF | 1 | CN |
4 | /IBS/SRB_ALVUE_T | HWAERS | ![]() |
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REF | 1 | CN |
5 | /IBS/SRB_ALVUE_T | MANDANT | ![]() |
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KEY | 1 | CN |
6 | /IBS/SRB_ALVUE_T | MODID | ![]() |
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REF | 1 | CN |
7 | /IBS/SRB_ALVUE_T | RBDID | ![]() |
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KEY | 1 | CN |
8 | /IBS/SRB_ALVUE_T | RBDKL | ![]() |
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REF | 1 | CN |
9 | /IBS/SRB_ALVUE_T | WAERV | ![]() |
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REF | 1 | CN |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |