SAP ABAP Table /IBS/SRB_WORKLIST (RBD: Worklist)
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_WORKLIST | Table Relationship Diagram |
Short Description | RBD: Worklist |
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 | STATUS | /IBS/E_RWSTATUS | CHAR | 40 | 0 | Resubmission Status | |||
4 | STIDA | /IBS/E_STIDA | /IBS/O_RDATUM | DATS | 8 | 0 | RBD: Key Date for Extraction of Flow Types | ||
5 | FUPDATE | /IBS/E_RFUPDATE | /IBS/O_RDATUM | DATS | 8 | 0 | RBD: Resubmission Date | ||
6 | MODID | /IBS/E_RMODID | /IBS/O_RMODID | CHAR | 10 | 0 | RBD: Component ID Source System | * | |
7 | LIBUE | /IBS/E_LIBUE | /IBS/O_LIBUE | CHAR | 4 | 0 | RBD: Source Accounting Unit | ||
8 | VERTV | /IBS/E_VERTV | /IBS/O_RCHR100 | CHAR | 100 | 0 | RBD: Contract Number Source System | ||
9 | WAERV | /IBS/E_RWAERS | WAERS | CUKY | 5 | 0 | RBD: Currency | * | |
10 | BWAGR_T | /IBS/E_BWAGR_T | /IBS/O_RCHR60 | CHAR | 60 | 0 | RBD: Risk Provision Position (Text) | ||
11 | RPB_A | /IBS/E_RRPB_A | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Risk Provision Position Balance (ACTUAL) | ||
12 | SAP_P | /IBS/E_RSAP_P | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Total Planned Appropriation | ||
13 | SRE_P | /IBS/E_RSRE_P | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Total Planned Reset | ||
14 | SCL_P | /IBS/E_RSCL_P | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Total Planned Write-Off | ||
15 | SUS_P | /IBS/E_RSUS_P | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Total Planned Usage | ||
16 | SUN_P | /IBS/E_RSUN_P | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Total Planned Unwinding | ||
17 | RPB_P | /IBS/E_RRPB_P | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Risk Provision Position Balance (TARGET) | ||
18 | BDW_A | /IBS/E_RBDW_A | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Direct Write-Off Balance (ACTUAL) | ||
19 | SDW_P | /IBS/E_RSDW_P | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Total Planned Direct Write-Off | ||
20 | SBT_P | /IBS/E_RSBT_P | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Total Planned Reclassification | ||
21 | BDW_P | /IBS/E_RBDW_P | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Direct Write-Off Balance (TARGET) | ||
22 | OBLIGO_ORG | /IBS/E_OBETRV | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Book Value for Srce System Contract in Contract Currncy | ||
23 | RS_BASIS_ORG | /IBS/E_RS_BASIS | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Open Contingent Liability in Contract Currency | ||
24 | REFNR | /IBS/E_RESE1 | /IBS/O_RCHR100 | CHAR | 100 | 0 | RBD: Reference | ||
25 | RISKC | /IBS/E_RISKC | /IBS/O_RISKC | NUMC | 3 | 0 | RBD: Risk Class | * | |
26 | RBDBZ | /IBS/E_RBDBZ | /IBS/O_RBDBZ | CHAR | 60 | 0 | RBD: Account Name of RBD Account | ||
27 | KTOART | /IBS/E_KTOART | /IBS/O_KTOART | CHAR | 10 | 0 | RBD: RBD Account Type | * | |
28 | RBSNA | /IBS/E_RBSNA | XUBNAME | CHAR | 12 | 0 | RBD: Logon Name of Administrator | * | |
29 | RBDSB | /IBS/E_RBDSB | /IBS/O_RCHR20 | CHAR | 20 | 0 | RBD: Administrator | ||
30 | ORGEIN | /IBS/E_ORGEIN | /IBS/O_RCHR20 | CHAR | 20 | 0 | RBD: Organizational Unit | ||
31 | KZAKT | /IBS/E_KZAKT | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: Automatic Update Indicator | ||
32 | COLUP | /IBS/E_RCOLUP2 | /IBS/O_RYESNO | CHAR | 1 | 0 | RBd Indicator: Collateral Update | ||
33 | KZMAS | /IBS/E_KZMAS2 | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: Automatic Posting Indicator | ||
34 | AGEWB | /IBS/E_AGEWB | /IBS/O_AGEWB | CHAR | 2 | 0 | RBD: Aggregation Level IRP | ||
35 | AGEWB_T | /IBS/E_RAGEWB_T | /IBS/O_RCHR50 | CHAR | 50 | 0 | RBD: Description of Aggregation Level | ||
36 | IMPDATE | /IBS/E_IMPDATE | /IBS/O_IMPDATE | DATS | 8 | 0 | RBD: Date of Initial Evaluation of RBD Account | ||
37 | PARTNR | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
38 | NAME | /IBS/E_RPARTNAME | CHAR | 80 | 0 | RBD: Name of Borrower |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |