SAP ABAP Table /IBS/SRB_UE_POS (RBD: Posted Individual Documents per Contract)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-RBD (Application Component) Value Adjustment
⤷ /IBS/RB (Package) iBS: Reserve for Bad Debt
⤷ FS-RBD (Application Component) Value Adjustment
⤷ /IBS/RB (Package) iBS: Reserve for Bad Debt
Basic Data
Table Category | INTTAB | Structure |
Structure | /IBS/SRB_UE_POS | Table Relationship Diagram |
Short Description | RBD: Posted Individual Documents per Contract |
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 | BEWME | /IBS/E_BEWME | /IBS/O_RCHR02 | CHAR | 2 | 0 | RBD: Valuation Method | ||
4 | VERTV | /IBS/E_VERTV | /IBS/O_RCHR100 | CHAR | 100 | 0 | RBD: Contract Number Source System | ||
5 | FINRV | /IBS/E_REFNR | /IBS/O_REF100 | CHAR | 100 | 0 | RBD: Reference Number Source System | ||
6 | PARTV | /IBS/E_PARTV | /IBS/O_RCHR10 | CHAR | 10 | 0 | RBD: Partner Reference Source System | ||
7 | RBDID | /IBS/E_RBDID | /IBS/O_RBDID | CHAR | 4 | 0 | RBD: RBD ID (RBD Area) | * | |
8 | RBDNR | /IBS/E_RBDNR | /IBS/O_RBDNR | CHAR | 13 | 0 | RBD: Account Number | ||
9 | KZSH | /IBS/E_RSHKZG | /IBS/O_RSHKZG | CHAR | 1 | 0 | RBD: Debit / Credit Indicator | ||
10 | AGEWB | /IBS/E_AGEWB | /IBS/O_AGEWB | CHAR | 2 | 0 | RBD: Aggregation Level IRP | ||
11 | AGEWB_T | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
12 | PLIST | /IBS/E_PLIST | /IBS/O_PLIST | CHAR | 1 | 0 | RBD: Selection Indicator Planned / Actual | ||
13 | LFDNR | /IBS/E_UENR | /IBS/O_RLFDNR | NUMC | 10 | 0 | RBD: Sequence Number of Individual Document | ||
14 | UINR | /IBS/E_UINR | /IBS/O_RLFDNR | NUMC | 10 | 0 | RBD: Sequential Number of Actual Record | ||
15 | KZSTZ | /IBS/E_KZSTZ | /IBS/O_KZSTZ | CHAR | 1 | 0 | RBD: Reversed / Reset Indicator | ||
16 | UIREF | /IBS/E_UIREF | /IBS/O_RLFDNR | NUMC | 10 | 0 | RBD. Actual Record Reference | ||
17 | BWTYP | /IBS/E_BWTYP | /IBS/O_BWTYP | CHAR | 2 | 0 | RBD: Flow Category | ||
18 | BWTYP_T | /IBS/E_BWTYP_T | /IBS/O_RCHR60 | CHAR | 60 | 0 | RBD: Flow Category | ||
19 | BWAGR | /IBS/E_BWAGR | /IBS/O_BWAGR | CHAR | 2 | 0 | RBD: Risk Provision Position | ||
20 | BWAGR_T | /IBS/E_BWAGR_T | /IBS/O_RCHR60 | CHAR | 60 | 0 | RBD: Risk Provision Position (Text) | ||
21 | BWART | /IBS/E_BWART | /IBS/O_BWART | CHAR | 4 | 0 | RBD: Flow Type | ||
22 | BWART_T | /IBS/E_RTEXTB | /IBS/O_RCHR50 | CHAR | 50 | 0 | RBD: Text - Description | ||
23 | DATE_START | SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
24 | DATE_END | SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
25 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
26 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
27 | WAERS | /IBS/E_TWAERS | WAERS | CUKY | 5 | 0 | RBD. Transaction Currency | * | |
28 | BIWHR | /IBS/E_BIWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount to be Posted (Adjusted by Administrator) | ||
29 | HWAERS | /IBS/E_HWAERS | WAERS | CUKY | 5 | 0 | RBD: Local Currency | * | |
30 | BHWHR | /IBS/E_BHWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Local Currency |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 200 |