SAP ABAP Table /IBS/TRB_TTY_BAL (RBD RBD Balances per Flow Type)
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 | TRANSP | Transparent table |
| Transparent table | /IBS/TRB_TTY_BAL |
Table Relationship Diagram 
|
| Short Description | RBD RBD Balances per Flow Type |
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 |  MANDANT |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | MODID |
/IBS/E_RMODID | /IBS/O_RMODID | CHAR | 10 | 0 | RBD: Component ID Source System | * | |
| 3 | LIBUE |
/IBS/E_LIBUE | /IBS/O_LIBUE | CHAR | 4 | 0 | RBD: Source Accounting Unit | ||
| 4 | VERTV |
/IBS/E_VERTV | /IBS/O_RCHR100 | CHAR | 100 | 0 | RBD: Contract Number Source System | ||
| 5 | BEWME |
/IBS/E_BEWME | /IBS/O_RCHR02 | CHAR | 2 | 0 | RBD: Valuation Method | ||
| 6 | KZVJ |
/IBS/E_KZVJ | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: Indicator Previous Year | ||
| 7 | BWART |
/IBS/E_BWART | /IBS/O_BWART | CHAR | 4 | 0 | RBD: Flow Type | ||
| 8 | RBDKL |
/IBS/E_RBDKL | /IBS/O_RBDKL | CHAR | 8 | 0 | RBD: Class | * | |
| 9 | VKREF |
/IBS/E_VKREF | /IBS/O_VKREF | CHAR | 8 | 0 | RBD: Account Assignment Reference Source System | ||
| 10 | RBDID |
/IBS/E_RBDID | /IBS/O_RBDID | CHAR | 4 | 0 | RBD: RBD ID (RBD Area) | * | |
| 11 | RBDNR |
/IBS/E_RBDNR | /IBS/O_RBDNR | CHAR | 13 | 0 | RBD: Account Number | ||
| 12 | WAERV |
/IBS/E_TWAERS | WAERS | CUKY | 5 | 0 | RBD. Transaction Currency | * | |
| 13 | BETRV |
/IBS/E_BTWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Transaction Currency | ||
| 14 | BWAGR |
/IBS/E_BWAGR | /IBS/O_BWAGR | CHAR | 2 | 0 | RBD: Risk Provision Position | ||
| 15 | BWTYP |
/IBS/E_BWTYP | /IBS/O_BWTYP | CHAR | 2 | 0 | RBD: Flow Category | ||
| 16 | AUSF |
/IBS/E_KAUSF | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: Indicator Loss Contract Source System | ||
| 17 | KZSH |
/IBS/E_RSHKZG | /IBS/O_RSHKZG | CHAR | 1 | 0 | RBD: Debit / Credit Indicator | ||
| 18 | ZWBST |
/IBS/E_RZWART | /IBS/O_BWART | CHAR | 4 | 0 | RBD: Target RBD Flow Type | ||
| 19 | MAHNS |
/IBS/E_MAHNS | /IBS/O_RNUM01 | NUMC | 1 | 0 | RBD: Dunning Level Source System | ||
| 20 | ANRBB |
/IBS/E_ANRBB | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Calculation Base Amount | ||
| 21 | PWVPZ |
/IBS/E_PWVPZ | DECV5_10 | DEC | 15 | 10 | RBD: Percentage Rate for FVA Calculation | ||
| 22 | WBKNZ |
/IBS/E_RWBKNZ | /IBS/O_RCHR30 | CHAR | 30 | 0 | RBD: Value Adjustment Indicator | ||
| 23 | GJRBD |
/IBS/E_GJRBD | GJAHR | NUMC | 4 | 0 | RBD: Fiscal Year RBD | ||
| 24 | REWRIOFF |
/IBS/E_REWRIOFF | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Reset Direct Write-Off | ||
| 25 | AEDAT |
/IBS/E_RAEDAT | /IBS/O_RDATUM | DATS | 8 | 0 | RBD: Date of Last Change |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
