SAP ABAP Table /IBS/SRB_UE_SALDO (RBD Balances of Individual Documents)
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_SALDO |
Table Relationship Diagram 
|
| Short Description | RBD Balances of Individual Documents |
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 | AGEWB |
/IBS/E_AGEWB | /IBS/O_AGEWB | CHAR | 2 | 0 | RBD: Aggregation Level IRP | ||
| 10 | AGEWB_T |
VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
| 11 | PLIST |
/IBS/E_PLIST | /IBS/O_PLIST | CHAR | 1 | 0 | RBD: Selection Indicator Planned / Actual | ||
| 12 | BWAGR |
/IBS/E_BWAGR | /IBS/O_BWAGR | CHAR | 2 | 0 | RBD: Risk Provision Position | ||
| 13 | BWAGR_T |
/IBS/E_BWAGR_T | /IBS/O_RCHR60 | CHAR | 60 | 0 | RBD: Risk Provision Position (Text) | ||
| 14 | DATE_START |
SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
| 15 | DATE_END |
SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
| 16 | WAERS |
/IBS/E_TWAERS | WAERS | CUKY | 5 | 0 | RBD. Transaction Currency | * | |
| 17 | SALDO_START |
/IBS/E_SALD_START | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Balance on Start Date | ||
| 18 | SALDO_END |
/IBS/E_SALD_END | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Balance on End Date | ||
| 19 | SALDO_DIFF |
/IBS/E_SALD_DIFF | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Change to Balance End Start | ||
| 20 | HWAERS |
/IBS/E_HWAERS | WAERS | CUKY | 5 | 0 | RBD: Local Currency | * | |
| 21 | SALDO_START_H |
/IBS/E_SALD_START | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Balance on Start Date | ||
| 22 | SALDO_END_H |
/IBS/E_SALD_END | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Balance on End Date | ||
| 23 | SALDO_DIFF_H |
/IBS/E_SALD_DIFF | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Change to Balance End Start |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 200 |
