SAP ABAP Table /IBS/SRB_ECF_HD (Structure for ECF - Value Adjustment Header Data)
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_ECF_HD |
Table Relationship Diagram 
|
| Short Description | Structure for ECF - Value Adjustment Header Data |
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) | /IBS/CRB_RBD_P | |
| 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 | /IBS/CRB_MODID_P | |
| 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 | VKREF |
/IBS/E_VKREF | /IBS/O_VKREF | CHAR | 8 | 0 | RBD: Account Assignment Reference Source System | ||
| 9 | RBDKL |
/IBS/E_RBDKL | /IBS/O_RBDKL | CHAR | 8 | 0 | RBD: Class | /IBS/CRB_RKLS_P | |
| 10 | VKREF_OLD |
/IBS/E_VKREF_OLD | /IBS/O_VKREF | CHAR | 8 | 0 | RBD: Account Assignment Reference Source System (Old) | ||
| 11 | RBDKL_OLD |
/IBS/E_RBDKL_OLD | /IBS/O_RBDKL | CHAR | 8 | 0 | RBD: Class (Old) | * | |
| 12 | PDAVS |
/IBS/E_PDAVS | /IBS/O_PDAVS | CHAR | 10 | 0 | RBD: Product Type Source System | ||
| 13 | VEAVS |
/IBS/E_VEAVS | /IBS/O_VEAVS | NUMC | 3 | 0 | RBD: Contract Type Previous System | ||
| 14 | DEFSZ |
/IBS/E_DEFSZ | /IBS/O_RDATUM | DATS | 8 | 0 | RBD: End of Fixed Interest Period in Source System Contract | ||
| 15 | DELFZ |
/IBS/E_DELFZ | /IBS/O_RDATUM | DATS | 8 | 0 | RBD: End of Term for Source System Contract | ||
| 16 | RWBKNZ |
/IBS/E_RWBKNZ | /IBS/O_RCHR30 | CHAR | 30 | 0 | RBD: Value Adjustment Indicator | ||
| 17 | CURRENCY |
/IBS/E_RBARW | WAERS | CUKY | 5 | 0 | RBD: Currency of Risk Provision | TCURC | |
| 18 | CURRENCY_OLD |
/IBS/E_RBARW_OLD | WAERS | CUKY | 5 | 0 | RBD: Contract Currency Before RBD Class Change | * | |
| 19 | DELINQ_SINCE |
/IBS/E_DSINCE | /IBS/O_RDATUM | DATS | 8 | 0 | RBD: Date Since Which Contract Is in Arrears | ||
| 20 | PROCTYPE |
/IBS/E_PROCTYPE | /IBS/O_PROCTYPE | CHAR | 2 | 0 | RBD: Processing Type | ||
| 21 | PROCCAT |
/IBS/E_RPROCCAT | /IBS/O_RPROCCAT | CHAR | 1 | 0 | RBD: Processing Category for ECF | ||
| 22 | LAST_DUE_DATE |
/IBS/E_LSDATE | /IBS/O_RDATUM | DATS | 8 | 0 | RBD: Valuation Date | ||
| 23 | XCF_DIFF |
/IBS/E_KZKFC | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: CF Position Remaining Capital on Valuation Key Date | ||
| 24 | XINCL_RESTKAP |
/IBS/E_KZRKI | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: CF Position Rem. Capital at End of Fixed Int./Term | ||
| 25 | COLUP |
/IBS/E_RCOLUP | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD Indicator: Update Liquidation Dates | ||
| 26 | FLG_INIT |
/IBS/E_RFLG_INIT | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: Checkbox for Initial Run | ||
| 27 | KZTRNS |
/IBS/E_KZTRNS | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: Balance Sheet Transfer | ||
| 28 | FLG_REALLOC |
/IBS/E_RFLG_REALLOC | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: Contract Reallocation Indicator | ||
| 29 | TRG_SHEETNR |
/IBS/E_RTRG_SHEETNR | /IBS/O_RLFDNR | NUMC | 10 | 0 | RBD: Target Sheet Number of Reallocation | ||
| 30 | FLG_NO_CASHFLOW |
/IBS/E_RFLG_NO_CF | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD Indicator: Do Not Use Automatic Cash Flows | ||
| 31 | LIQ |
/IBS/E_RLIQ | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: 'In Liquidation' Indicator | ||
| 32 | GJRBD |
/IBS/E_GJRBD | GJAHR | NUMC | 4 | 0 | RBD: Fiscal Year RBD | ||
| 33 | BIZ_TYP |
/IBS/E_RBIZ_TYP | /IBS/O_RBIZ_TYP | CHAR | 2 | 0 | RBD: Transaction Category GAAP1 | ||
| 34 | BWAGR_P |
/IBS/E_RBWAGR_P | /IBS/O_BWAGR | CHAR | 2 | 0 | RBD: Risk Provision Position for Contingent Liability GAAP1 | ||
| 35 | BIZ_TYP_LGAAP |
/IBS/E_RBIZ_TYP_LGAAP | /IBS/O_RBIZ_TYP | CHAR | 2 | 0 | RBD: Transaction Category GAAP 2 | ||
| 36 | BWAGR_P_LGAAP |
/IBS/E_RBWAGR_P_LGAAP | /IBS/O_BWAGR | CHAR | 2 | 0 | RBD: Risk Provision Position for Contingent Liability GAAP2 | ||
| 37 | RS_SHEETNR_REF |
/IBS/E_SHEETNR_REF | /IBS/O_RLFDNR | NUMC | 10 | 0 | RBD: Fair Value Sheet Reference | ||
| 38 | BRESTKAP |
/IBS/E_BENDV | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Remaining Capital at End of Cash Flow | ||
| 39 | ARREAR |
/IBS/E_RBETRV | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Arrears in Contract Currency (IAS) |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | /IBS/SRB_ECF_HD | CURRENCY |  TCURC |
WAERS |
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| 2 | /IBS/SRB_ECF_HD | MODID | /IBS/CRB_MODID_P |
MODID |
|||
| 3 | /IBS/SRB_ECF_HD | RBDID | /IBS/CRB_RBD_P |
RBDID |
|||
| 4 | /IBS/SRB_ECF_HD | RBDKL | /IBS/CRB_RKLS_P |
RBDKL |
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
