SAP ABAP Table /IBS/SRB_UE_MAN_POS (RBD: Individual Documents for Manual RBD Accounts)
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_UE_MAN_POS |
Table Relationship Diagram 
|
| Short Description | RBD: Individual Documents for Manual RBD Accounts |
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 |  .INCLUDE |
0 | 0 | RBD: Posted Individual Documents per Contract | |||||
| 2 | MODID |
/IBS/E_RMODID | /IBS/O_RMODID | CHAR | 10 | 0 | RBD: Component ID Source System | * | |
| 3 | LIBUE |
/IBS/E_LIBUE | /IBS/O_LIBUE | CHAR | 4 | 0 | RBD: Source Accounting Unit | ||
| 4 | BEWME |
/IBS/E_BEWME | /IBS/O_RCHR02 | CHAR | 2 | 0 | RBD: Valuation Method | ||
| 5 | VERTV |
/IBS/E_VERTV | /IBS/O_RCHR100 | CHAR | 100 | 0 | RBD: Contract Number Source System | ||
| 6 | FINRV |
/IBS/E_REFNR | /IBS/O_REF100 | CHAR | 100 | 0 | RBD: Reference Number Source System | ||
| 7 | PARTV |
/IBS/E_PARTV | /IBS/O_RCHR10 | CHAR | 10 | 0 | RBD: Partner Reference Source System | ||
| 8 | RBDID |
/IBS/E_RBDID | /IBS/O_RBDID | CHAR | 4 | 0 | RBD: RBD ID (RBD Area) | * | |
| 9 | RBDNR |
/IBS/E_RBDNR | /IBS/O_RBDNR | CHAR | 13 | 0 | RBD: Account Number | ||
| 10 | KZSH |
/IBS/E_RSHKZG | /IBS/O_RSHKZG | CHAR | 1 | 0 | RBD: Debit / Credit Indicator | ||
| 11 | AGEWB |
/IBS/E_AGEWB | /IBS/O_AGEWB | CHAR | 2 | 0 | RBD: Aggregation Level IRP | ||
| 12 | AGEWB_T |
VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
| 13 | PLIST |
/IBS/E_PLIST | /IBS/O_PLIST | CHAR | 1 | 0 | RBD: Selection Indicator Planned / Actual | ||
| 14 | LFDNR |
/IBS/E_UENR | /IBS/O_RLFDNR | NUMC | 10 | 0 | RBD: Sequence Number of Individual Document | ||
| 15 | UINR |
/IBS/E_UINR | /IBS/O_RLFDNR | NUMC | 10 | 0 | RBD: Sequential Number of Actual Record | ||
| 16 | KZSTZ |
/IBS/E_KZSTZ | /IBS/O_KZSTZ | CHAR | 1 | 0 | RBD: Reversed / Reset Indicator | ||
| 17 | UIREF |
/IBS/E_UIREF | /IBS/O_RLFDNR | NUMC | 10 | 0 | RBD. Actual Record Reference | ||
| 18 | BWTYP |
/IBS/E_BWTYP | /IBS/O_BWTYP | CHAR | 2 | 0 | RBD: Flow Category | ||
| 19 | BWTYP_T |
/IBS/E_BWTYP_T | /IBS/O_RCHR60 | CHAR | 60 | 0 | RBD: Flow Category | ||
| 20 | BWAGR |
/IBS/E_BWAGR | /IBS/O_BWAGR | CHAR | 2 | 0 | RBD: Risk Provision Position | ||
| 21 | BWAGR_T |
/IBS/E_BWAGR_T | /IBS/O_RCHR60 | CHAR | 60 | 0 | RBD: Risk Provision Position (Text) | ||
| 22 | BWART |
/IBS/E_BWART | /IBS/O_BWART | CHAR | 4 | 0 | RBD: Flow Type | ||
| 23 | BWART_T |
/IBS/E_RTEXTB | /IBS/O_RCHR50 | CHAR | 50 | 0 | RBD: Text - Description | ||
| 24 | DATE_START |
SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
| 25 | DATE_END |
SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
| 26 | BUDAT |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 27 | BELNR |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 28 | WAERS |
/IBS/E_TWAERS | WAERS | CUKY | 5 | 0 | RBD. Transaction Currency | * | |
| 29 | BIWHR |
/IBS/E_BIWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount to be Posted (Adjusted by Administrator) | ||
| 30 | HWAERS |
/IBS/E_HWAERS | WAERS | CUKY | 5 | 0 | RBD: Local Currency | * | |
| 31 | BHWHR |
/IBS/E_BHWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Local Currency | ||
| 32 | REFERENZ |
/IBS/E_REFNR | /IBS/O_REF100 | CHAR | 100 | 0 | RBD: Reference Number Source System |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 500 |
