SAP ABAP Table /IBS/SRB_KONTREF (RBD: Account Assignment Reference of Source System)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-RBD (Application Component) Value Adjustment
⤷
/IBS/RB_BA (Package) iBS: RBD General Basis Objects
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-RBD (Application Component) Value Adjustment⤷
/IBS/RB_BA (Package) iBS: RBD General Basis Objects
Basic Data
| Table Category | INTTAB | Structure |
| Structure | /IBS/SRB_KONTREF |
Table Relationship Diagram 
|
| Short Description | RBD: Account Assignment Reference of Source System |
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 |  MODID |
/IBS/E_RMODID | /IBS/O_RMODID | CHAR | 10 | 0 | RBD: Component ID Source System | * | |
| 2 | LIBUE |
/IBS/E_LIBUE | /IBS/O_LIBUE | CHAR | 4 | 0 | RBD: Source Accounting Unit | ||
| 3 | VERTV |
/IBS/E_VERTV | /IBS/O_RCHR100 | CHAR | 100 | 0 | RBD: Contract Number Source System | ||
| 4 | KZSTV |
/IBS/E_KZSTV | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: Reversal Indicator Source System | ||
| 5 | VKREF |
/IBS/E_VKREF | /IBS/O_VKREF | CHAR | 8 | 0 | RBD: Account Assignment Reference Source System | ||
| 6 | BUEPV |
/IBS/E_BUEPV | /IBS/O_RDATUM | DATS | 8 | 0 | RBD: Posting Date Line Item | ||
| 7 | BEDAV |
/IBS/E_BEDAV | /IBS/O_RDATUM | DATS | 8 | 0 | RBD: Document Date Line Item | ||
| 8 | RBELKPFD |
/IBS/E_RBELKPFD | /IBS/O_RBELKPFD | CHAR | 10 | 0 | RBD: Document Header Number | ||
| 9 | BEWEV |
/IBS/E_BEWEV | /IBS/O_BEWEV | CHAR | 4 | 0 | RBD: Flow Line Item Source System | ||
| 10 | BELNV |
/IBS/E_BELNV | /IBS/O_BELNV | CHAR | 12 | 0 | RBD: Document Number Source System | ||
| 11 | KZSHV |
/IBS/E_KZSHV | /IBS/O_RSHKZG | CHAR | 1 | 0 | RBD: Debit / Credit Indicator Individual Item Source System | ||
| 12 | WAERV |
/IBS/E_WAERV | WAERS | CUKY | 5 | 0 | RBD: Currency of Line Items in Source System | * | |
| 13 | BETRV |
/IBS/E_BETRV | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount Line Item Source System | ||
| 14 | KTTYP |
/IBS/E_KTTYP | /IBS/O_KTTYP | CHAR | 2 | 0 | RBD: Value Adjustment Procedure (RBD Account Category) | ||
| 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 | * |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
