SAP ABAP Table /IBS/SRB_PROPRES_STR (RBD: Decision Template IAS)

Hierarchy

☛ 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_PROPRES_STR	Table Relationship Diagram
Short Description	RBD: Decision Template IAS

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	WA_PROPRES	☐	/IBS/SRB_PROPRES		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
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	HWAERS	☐	/IBS/E_HWAERS	WAERS	CUKY	5	0	RBD: Local Currency
6	BOOK_VAL	☐	/IBS/E_OBETRV	/IBS/O_RBTRGV	CURR	23	2	RBD: Book Value for Srce System Contract in Contract Currncy
7	RS_BASIS	☐	/IBS/E_RS_BASIS	/IBS/O_RBTRGV	CURR	23	2	RBD: Open Contingent Liability in Contract Currency
8	LAST_FJ	☐	/IBS/E_LAST_FJ		DATS	8	0	RBD: Date of Last Fiscal Year
9	WBBBUV	☐	/IBS/E_WBBBUV	/IBS/O_RBTRGV	CURR	23	2	RBD: Value Adjustment Position Previous Periods
10	WBBBUV_RS	☐	/IBS/E_RSB_VJ	/IBS/O_RBTRGV	CURR	23	2	RBD: Provision Balance Previous Periods
11	SAP_I	☐	/IBS/E_SZUFU	/IBS/O_RBTRGV	CURR	23	2	RBD: Total Appropriation
12	SCL_I	☐	/IBS/E_SAUFL	/IBS/O_RBTRGV	CURR	23	2	RBD: Total Clearing
13	SUS_I	☐	/IBS/E_SVERB	/IBS/O_RBTRGV	CURR	23	2	RBD: Total Usage
14	SUN_I	☐	/IBS/E_SUNWI	/IBS/O_RBTRGV	CURR	23	2	RBD: Total Unwinding
15	SDW_I	☐	/IBS/E_SDIRE	/IBS/O_RBTRGV	CURR	23	2	RBD: Total of Direct Write-Offs
16	SAP_I_RS	☐	/IBS/E_SZUFU_RS	/IBS/O_RBTRGV	CURR	23	2	RBD: Total Appropriation (Provision)
17	SCL_I_RS	☐	/IBS/E_SAUFL_RS	/IBS/O_RBTRGV	CURR	23	2	RBD: Total Write-Off (Provision)
18	SUS_I_RS	☐	/IBS/E_SVERB_RS	/IBS/O_RBTRGV	CURR	23	2	RBD: Total Usage (Provision)
19	SUN_I_RS	☐	/IBS/E_SUNWI_RS	/IBS/O_RBTRGV	CURR	23	2	RBD: Total Unwinding (Provision)
20	SDW_I_RS	☐	/IBS/E_SDIRE_RS	/IBS/O_RBTRGV	CURR	23	2	RBD: Total Direct Write-Off (Provision)
21	LAST_ACT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
22	SAP_P	☐	/IBS/E_SZUFU	/IBS/O_RBTRGV	CURR	23	2	RBD: Total Appropriation
23	SCL_P	☐	/IBS/E_SAUFL	/IBS/O_RBTRGV	CURR	23	2	RBD: Total Clearing
24	SUS_P	☐	/IBS/E_SVERB	/IBS/O_RBTRGV	CURR	23	2	RBD: Total Usage
25	SUN_P	☐	/IBS/E_SUNWI	/IBS/O_RBTRGV	CURR	23	2	RBD: Total Unwinding
26	SDW_P	☐	/IBS/E_SDIRE	/IBS/O_RBTRGV	CURR	23	2	RBD: Total of Direct Write-Offs
27	SAP_P_RS	☐	/IBS/E_SZUFU_RS	/IBS/O_RBTRGV	CURR	23	2	RBD: Total Appropriation (Provision)
28	SCL_P_RS	☐	/IBS/E_SAUFL_RS	/IBS/O_RBTRGV	CURR	23	2	RBD: Total Write-Off (Provision)
29	SUS_P_RS	☐	/IBS/E_SVERB_RS	/IBS/O_RBTRGV	CURR	23	2	RBD: Total Usage (Provision)
30	SUN_P_RS	☐	/IBS/E_SUNWI_RS	/IBS/O_RBTRGV	CURR	23	2	RBD: Total Unwinding (Provision)
31	SDW_P_RS	☐	/IBS/E_SDIRE_RS	/IBS/O_RBTRGV	CURR	23	2	RBD: Total Direct Write-Off (Provision)
32	DATE_ACT	☐	/IBS/E_STIDA	/IBS/O_RDATUM	DATS	8	0	RBD: Key Date for Extraction of Flow Types
33	BEWME	☐	/IBS/E_BEWME	/IBS/O_RCHR02	CHAR	2	0	RBD: Valuation Method
34	WA_KTO	☐	/IBS/TRB_KTO		STRU	0	0
35	MANDANT	☐	MANDT	MANDT	CLNT	3	0	Client
36	RBDID	☐	/IBS/E_RBDID	/IBS/O_RBDID	CHAR	4	0	RBD: RBD ID (RBD Area)
37	RBDNR	☐	/IBS/E_RBDNR	/IBS/O_RBDNR	CHAR	13	0	RBD: Account Number
38	RBDBZ	☐	/IBS/E_RBDBZ	/IBS/O_RBDBZ	CHAR	60	0	RBD: Account Name of RBD Account
39	RBDST	☐	/IBS/E_RBDST	/IBS/O_RYESNO	CHAR	1	0	RBD: Account Status
40	KTOART	☐	/IBS/E_KTOART	/IBS/O_KTOART	CHAR	10	0	RBD: RBD Account Type
41	KTTYP	☐	/IBS/E_KTTYP	/IBS/O_KTTYP	CHAR	2	0	RBD: Value Adjustment Procedure (RBD Account Category)
42	AKTMT	☐	/IBS/E_AKTMT	/IBS/O_AKTMT	CHAR	1	0	RBD: Account Update Method
43	AGEWB	☐	/IBS/E_AGEWB	/IBS/O_AGEWB	CHAR	2	0	RBD: Aggregation Level IRP
44	AWAERS	☐	/IBS/E_RAWAERS	WAERS	CUKY	5	0	RBD: Account Currency
45	REFNR	☐	/IBS/E_REFNR	/IBS/O_REF100	CHAR	100	0	RBD: Reference Number Source System
46	RBSNA	☐	/IBS/E_RBSNA	XUBNAME	CHAR	12	0	RBD: Logon Name of Administrator
47	RISKC	☐	/IBS/E_RISKC	/IBS/O_RISKC	NUMC	3	0	RBD: Risk Class
48	RISKC_OLD	☐	/IBS/E_RISKC_O	/IBS/O_RISKC	NUMC	3	0	RBD: Risk Class -> Old Status
49	KZMAS	☐	/IBS/E_KZMAS2	/IBS/O_RYESNO	CHAR	1	0	RBD: Automatic Posting Indicator
50	LOEVM	☐	/IBS/E_RLOEVM	/IBS/O_RYESNO	CHAR	1	0	RBD: Deletion Flag
51	STIDA	☐	/IBS/E_STIDA	/IBS/O_RDATUM	DATS	8	0	RBD: Key Date for Extraction of Flow Types
52	MODID	☐	/IBS/E_RMODID	/IBS/O_RMODID	CHAR	10	0	RBD: Component ID Source System
53	RESE1	☐	/IBS/E_RESE1	/IBS/O_RCHR100	CHAR	100	0	RBD: Reference
54	RESE2	☐	/IBS/E_RESE2	/IBS/O_RESE	CHAR	18	0	RBD: Reserve 2
55	RESE3	☐	/IBS/E_RESE3	/IBS/O_RESE	CHAR	18	0	RBD: Reserve 3
56	ORGEIN	☐	/IBS/E_ORGEIN	/IBS/O_RCHR20	CHAR	20	0	RBD: Organizational Unit
57	KZAKT	☐	/IBS/E_KZAKT	/IBS/O_RYESNO	CHAR	1	0	RBD: Automatic Update Indicator
58	COLUP	☐	/IBS/E_RCOLUP2	/IBS/O_RYESNO	CHAR	1	0	RBd Indicator: Collateral Update
59	IMPDATE	☐	/IBS/E_IMPDATE	/IBS/O_IMPDATE	DATS	8	0	RBD: Date of Initial Evaluation of RBD Account
60	FLG_LOCK	☐	/IBS/E_R_FLG_LOCK	/IBS/O_RYESNO	CHAR	1	0	RBD: Account Lock Indicator
61	LIQ	☐	/IBS/E_RLIQ	/IBS/O_RYESNO	CHAR	1	0	RBD: 'In Liquidation' Indicator
62	RBD_GROUP	☐	/IBS/E_R_RBD_GROUP	/IBS/O_RTEXT30	CHAR	30	0	RBD: Risk Provision Group
63	T_PLCHANG	☐	/IBS/TYRB_PLCHANG_TAB		TTYP	0	0
64	T_PLCHNG2	☐	/IBS/TYRB_PLCHANG_TAB2		TTYP	0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in