SAP ABAP Table /IBS/SRB_SBEWVS (RBD: Interface Flow Data 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_SBEWVS |
Table Relationship Diagram 
|
| Short Description | RBD: Interface Flow Data 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 |  LIBUE |
/IBS/E_LIBUE | /IBS/O_LIBUE | CHAR | 4 | 0 | RBD: Source Accounting Unit | ||
| 2 | VERTV |
/IBS/E_VERTV | /IBS/O_RCHR100 | CHAR | 100 | 0 | RBD: Contract Number Source System | ||
| 3 | KZSTV |
/IBS/E_KZSTV | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: Reversal Indicator Source System | ||
| 4 | STBNV |
/IBS/E_STBNV | /IBS/O_RCHR10 | CHAR | 10 | 0 | RBD: Reversal Document Number 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 | GJHRV |
/IBS/E_GJHRV | GJAHR | NUMC | 4 | 0 | RBD: Fiscal Year Source System | ||
| 9 | BEKNV |
/IBS/E_BEKNV | CHAR | 13 | 0 | RBD: Document Header Number Source System | |||
| 10 | BELPV |
/IBS/E_BELPV | /IBS/O_RCHR03 | CHAR | 3 | 0 | RBD: Document Item Source System | ||
| 11 | BEWEV |
/IBS/E_BEWEV | /IBS/O_BEWEV | CHAR | 4 | 0 | RBD: Flow Line Item Source System | ||
| 12 | RBEWV |
/IBS/E_RBEWV | /IBS/O_RBEWV | CHAR | 4 | 0 | RBD: Reference Flow Type Source System | ||
| 13 | BELNV |
/IBS/E_BELNV | /IBS/O_BELNV | CHAR | 12 | 0 | RBD: Document Number Source System | ||
| 14 | AGBNV |
/IBS/E_AGBNV | /IBS/O_RCHR10 | CHAR | 10 | 0 | RBD: Clearing Document Number Source System | ||
| 15 | KZZEV |
/IBS/E_KZZEV | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: Incoming Payment Indicator Source System | ||
| 16 | KZSHV |
/IBS/E_KZSHV | /IBS/O_RSHKZG | CHAR | 1 | 0 | RBD: Debit / Credit Indicator Individual Item Source System | ||
| 17 | WAERV |
/IBS/E_WAERV | WAERS | CUKY | 5 | 0 | RBD: Currency of Line Items in Source System | * | |
| 18 | BETRV |
/IBS/E_BETRV | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount Line Item Source System | ||
| 19 | HWAERS |
/IBS/E_HWAERS | WAERS | CUKY | 5 | 0 | RBD: Local Currency | * | |
| 20 | BHWHR |
/IBS/E_BHWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Local Currency | ||
| 21 | UKURS |
/IBS/E_UKURS | /IBS/O_UKURS | DEC | 9 | 5 | RBD: Exchange Rate | ||
| 22 | MODID |
/IBS/E_RMODID | /IBS/O_RMODID | CHAR | 10 | 0 | RBD: Component ID Source System | * | |
| 23 | BEWME |
/IBS/E_BEWME | /IBS/O_RCHR02 | CHAR | 2 | 0 | RBD: Valuation Method | ||
| 24 | HBUZU |
/IBS/E_HBUZU | /IBS/O_RCHR10 | CHAR | 10 | 0 | RBD: General Ledger Assignment | ||
| 25 | HBUZJ |
/IBS/E_HBUZJ | /IBS/O_NUMC04 | NUMC | 4 | 0 | RBD: General Ledger Assignment- Year |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
