SAP ABAP Table /IBS/SRB_UP_OPQUEUE (Worklist of Planned Records (Internal Processing))
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_UP_OPQUEUE |
Table Relationship Diagram 
|
| Short Description | Worklist of Planned Records (Internal Processing) |
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 |  RBDID |
/IBS/E_RBDID | /IBS/O_RBDID | CHAR | 4 | 0 | RBD: RBD ID (RBD Area) | * | |
| 2 | RBDNR |
/IBS/E_RBDNR | /IBS/O_RBDNR | CHAR | 13 | 0 | RBD: Account Number | ||
| 3 | MODID |
/IBS/E_RMODID | /IBS/O_RMODID | CHAR | 10 | 0 | RBD: Component ID Source System | * | |
| 4 | LIBUE |
/IBS/E_LIBUE | /IBS/O_LIBUE | CHAR | 4 | 0 | RBD: Source Accounting Unit | ||
| 5 | VERTV |
/IBS/E_VERTV | /IBS/O_RCHR100 | CHAR | 100 | 0 | RBD: Contract Number Source System | ||
| 6 | BEWME |
/IBS/E_BEWME | /IBS/O_RCHR02 | CHAR | 2 | 0 | RBD: Valuation Method | ||
| 7 | RBDKL |
/IBS/E_RBDKL | /IBS/O_RBDKL | CHAR | 8 | 0 | RBD: Class | * | |
| 8 | VKREF |
/IBS/E_VKREF | /IBS/O_VKREF | CHAR | 8 | 0 | RBD: Account Assignment Reference Source System | ||
| 9 | BWAGR |
/IBS/E_BWAGR | /IBS/O_BWAGR | CHAR | 2 | 0 | RBD: Risk Provision Position | ||
| 10 | WAERV |
/IBS/E_WAERV | WAERS | CUKY | 5 | 0 | RBD: Currency of Line Items in Source System | * | |
| 11 | ZUFVJ |
/IBS/E_BTWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Transaction Currency | ||
| 12 | ZUFAK |
/IBS/E_BTWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Transaction Currency | ||
| 13 | ZUFNV |
/IBS/E_BTWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Transaction Currency | ||
| 14 | ZUFGS |
/IBS/E_BTWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Transaction Currency | ||
| 15 | SWBVJ |
/IBS/E_BTWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Transaction Currency | ||
| 16 | SWBAK |
/IBS/E_BTWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Transaction Currency | ||
| 17 | SWBNV |
/IBS/E_BTWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Transaction Currency | ||
| 18 | SWBGE |
/IBS/E_BTWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Transaction Currency | ||
| 19 | SDAAK |
/IBS/E_BTWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Transaction Currency | ||
| 20 | SVBAK |
/IBS/E_BTWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Transaction Currency | ||
| 21 | SAFAK |
/IBS/E_BTWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Transaction Currency | ||
| 22 | SALAK |
/IBS/E_BTWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Transaction Currency | ||
| 23 | SDAVJ |
/IBS/E_BTWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Transaction Currency | ||
| 24 | SVBVJ |
/IBS/E_BTWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Transaction Currency | ||
| 25 | SAFVJ |
/IBS/E_BTWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Transaction Currency | ||
| 26 | SALVJ |
/IBS/E_BTWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Transaction Currency | ||
| 27 | SVBGE |
/IBS/E_BTWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Transaction Currency | ||
| 28 | SDAGE |
/IBS/E_BTWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Transaction Currency | ||
| 29 | SAFGE |
/IBS/E_BTWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Transaction Currency | ||
| 30 | SAUSF |
/IBS/E_BTWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Transaction Currency |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
