SAP ABAP Table /IBS/TRB_IASGHD (RBD IAS GATE Header Data)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-RBD (Application Component) Value Adjustment
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/IBS/RB (Package) iBS: Reserve for Bad Debt
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | /IBS/TRB_IASGHD |
|
| Short Description | RBD IAS GATE Header Data |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| 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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
/IBS/E_RMODID | /IBS/O_RMODID | CHAR | 10 | 0 | RBD: Component ID Source System | * | |
| 3 | |
/IBS/E_VERTV | /IBS/O_RCHR100 | CHAR | 100 | 0 | RBD: Contract Number Source System | ||
| 4 | |
/IBS/E_LIBUE | /IBS/O_LIBUE | CHAR | 4 | 0 | RBD: Source Accounting Unit | ||
| 5 | |
/IBS/E_SANLFC | /IBS/O_RTNUMC03 | NUMC | 3 | 0 | RBD: Product Category | ||
| 6 | |
/IBS/E_PDAVS | /IBS/O_PDAVS | CHAR | 10 | 0 | RBD: Product Type Source System | ||
| 7 | |
/IBS/E_VEAVS | /IBS/O_VEAVS | NUMC | 3 | 0 | RBD: Contract Type Previous System | ||
| 8 | |
/IBS/E_REFEV | /IBS/O_RCHR100 | CHAR | 100 | 0 | RBD: Reference from Source System | ||
| 9 | |
/IBS/E_VKREF | /IBS/O_VKREF | CHAR | 8 | 0 | RBD: Account Assignment Reference Source System | ||
| 10 | |
/IBS/E_FINRV | /IBS/O_RCHR35 | CHAR | 35 | 0 | RBD: Finance Project Number Source System | ||
| 11 | |
/IBS/E_PARTV | /IBS/O_RCHR10 | CHAR | 10 | 0 | RBD: Partner Reference Source System | ||
| 12 | |
/IBS/E_IWAERV | WAERS | CUKY | 5 | 0 | RBD: Contract Currency of in Source System Contract | * | |
| 13 | |
/IBS/E_DELFZ | /IBS/O_RDATUM | DATS | 8 | 0 | RBD: End of Term for Source System Contract | ||
| 14 | |
/IBS/E_DEFSZ | /IBS/O_RDATUM | DATS | 8 | 0 | RBD: End of Fixed Interest Period in Source System Contract | ||
| 15 | |
/IBS/E_DVERW | /IBS/O_RDATUM | DATS | 8 | 0 | RBD: Date, Recovery Time | ||
| 16 | |
/IBS/E_INTCM | SZBMETH_NEW | CHAR | 1 | 0 | RBD: Interest Calculation Method (Financial Mathematics) | ||
| 17 | |
/IBS/E_OBETRV | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Book Value for Srce System Contract in Contract Currncy | ||
| 18 | |
/IBS/E_BENDV | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Remaining Capital at End of Cash Flow | ||
| 19 | |
/IBS/E_PZINS | DECV5_10 | DEC | 15 | 10 | RBD: Initial Eff. Interest Rate in Source System Contract | ||
| 20 | |
/IBS/E_PERCCF | DEC3_2 | DEC | 5 | 2 | RBD: Percentage Expectation Used for Cash Flow | ||
| 21 | |
/IBS/E_STIDA | /IBS/O_RDATUM | DATS | 8 | 0 | RBD: Key Date for Extraction of Flow Types | ||
| 22 | |
/IBS/E_STIZE | /IBS/O_RUZEIT | TIMS | 6 | 0 | RBD: Time of Cash Flow Creation | ||
| 23 | |
/IBS/E_RWBKNZ | /IBS/O_RCHR30 | CHAR | 30 | 0 | RBD: Value Adjustment Indicator | ||
| 24 | |
/IBS/E_RBETRV | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Arrears in Contract Currency (IAS) | ||
| 25 | |
/IBS/E_DSINCE | /IBS/O_RDATUM | DATS | 8 | 0 | RBD: Date Since Which Contract Is in Arrears | ||
| 26 | |
/IBS/E_ABETRV | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Total Loss Amount for Contract in Source System | ||
| 27 | |
/IBS/E_ABTRVV | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Reserves Field for IAS Gate | ||
| 28 | |
/IBS/E_RKZCFR | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: Control CF Position Remaining Capital | ||
| 29 | |
/IBS/E_KZKFE | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: Reserve Indicator for IAS Gate | ||
| 30 | |
/IBS/E_PROCTYPE | /IBS/O_PROCTYPE | CHAR | 2 | 0 | RBD: Processing Type | ||
| 31 | |
/IBS/E_RS_BASIS | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Open Contingent Liability in Contract Currency | ||
| 32 | |
/IBS/E_RS_PROP | /IBS/O_RS_PROP | DEC | 5 | 2 | RBD: Probability of Risk Provision Usage | ||
| 33 | |
/IBS/E_RINIT_WB | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount for Initializ. of Value Adjustment (Curr. Per.) | ||
| 34 | |
/IBS/E_RINIT_WB_PY | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount for Initializ. of Value Adjustment (Prev. Per.) | ||
| 35 | |
/IBS/E_RINIT_RS | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount for Initialization of Provision (Current Period) | ||
| 36 | |
/IBS/E_RINIT_RS_PY | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amt for Initialization of Provision (Previous Periods) |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 500 |