SAP ABAP Table /IBS/TRB_UE (RBD RBD 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 | TRANSP | Transparent table |
| Transparent table | /IBS/TRB_UE |
Table Relationship Diagram 
|
| Short Description | RBD RBD Individual Documents |
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 | T000 | |
| 2 | UENR |
/IBS/E_UENR | /IBS/O_RLFDNR | NUMC | 10 | 0 | RBD: Sequence Number of Individual Document | ||
| 3 | BEWME |
/IBS/E_BEWME | /IBS/O_RCHR02 | CHAR | 2 | 0 | RBD: Valuation Method | /IBS/CRB_BEWME_P | |
| 4 | RBDID |
/IBS/E_RBDID | /IBS/O_RBDID | CHAR | 4 | 0 | RBD: RBD ID (RBD Area) | /IBS/CRB_RBD_P | |
| 5 | RBDNR |
/IBS/E_RBDNR | /IBS/O_RBDNR | CHAR | 13 | 0 | RBD: Account Number | ||
| 6 | KTTYP |
/IBS/E_KTTYP | /IBS/O_KTTYP | CHAR | 2 | 0 | RBD: Value Adjustment Procedure (RBD Account Category) | ||
| 7 | MODID |
/IBS/E_RMODID | /IBS/O_RMODID | CHAR | 10 | 0 | RBD: Component ID Source System | /IBS/CRB_MODID_P | |
| 8 | VERTV |
/IBS/E_VERTV | /IBS/O_RCHR100 | CHAR | 100 | 0 | RBD: Contract Number Source System | ||
| 9 | BELNV |
/IBS/E_BELNV | /IBS/O_BELNV | CHAR | 12 | 0 | RBD: Document Number Source System | ||
| 10 | BELPV |
/IBS/E_BELPV | /IBS/O_RCHR03 | CHAR | 3 | 0 | RBD: Document Item Source System | ||
| 11 | AGBNV |
/IBS/E_AGBNV | /IBS/O_RCHR10 | CHAR | 10 | 0 | RBD: Clearing Document Number Source System | ||
| 12 | RBEWV |
/IBS/E_RBEWV | /IBS/O_RBEWV | CHAR | 4 | 0 | RBD: Reference Flow Type Source System | ||
| 13 | KZZEV |
/IBS/E_KZZEV | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: Incoming Payment Indicator Source System | ||
| 14 | UEREF |
/IBS/E_UEREF | /IBS/O_RLFDNR | NUMC | 10 | 0 | RBD: Record Individual Document - Reference | ||
| 15 | UPREF |
/IBS/E_UPREF | /IBS/O_RLFDNR | NUMC | 10 | 0 | RBD: Planned Record Reference | ||
| 16 | UIREF |
/IBS/E_UIREF | /IBS/O_RLFDNR | NUMC | 10 | 0 | RBD. Actual Record Reference | ||
| 17 | KZSTZ |
/IBS/E_KZSTZ | /IBS/O_KZSTZ | CHAR | 1 | 0 | RBD: Reversed / Reset Indicator | ||
| 18 | KZEPA |
/IBS/E_KZEPA | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: Active Indicator Line Item | ||
| 19 | LIBUE |
/IBS/E_LIBUE | /IBS/O_LIBUE | CHAR | 4 | 0 | RBD: Source Accounting Unit | ||
| 20 | BEWEV |
/IBS/E_BEWEV | /IBS/O_BEWEV | CHAR | 4 | 0 | RBD: Flow Line Item Source System | ||
| 21 | GJHRV |
/IBS/E_GJHRV | GJAHR | NUMC | 4 | 0 | RBD: Fiscal Year Source System | ||
| 22 | BWART |
/IBS/E_BWART | /IBS/O_BWART | CHAR | 4 | 0 | RBD: Flow Type | /IBS/CRB_RBDBW_P | |
| 23 | BWAGR |
/IBS/E_BWAGR | /IBS/O_BWAGR | CHAR | 2 | 0 | RBD: Risk Provision Position | ||
| 24 | BWTYP |
/IBS/E_BWTYP | /IBS/O_BWTYP | CHAR | 2 | 0 | RBD: Flow Category | ||
| 25 | KZSH |
/IBS/E_RSHKZG | /IBS/O_RSHKZG | CHAR | 1 | 0 | RBD: Debit / Credit Indicator | ||
| 26 | GJRBD |
/IBS/E_GJRBD | GJAHR | NUMC | 4 | 0 | RBD: Fiscal Year RBD | ||
| 27 | RBDKL |
/IBS/E_RBDKL | /IBS/O_RBDKL | CHAR | 8 | 0 | RBD: Class | /IBS/CRB_RKLS_P | |
| 28 | KZSTV |
/IBS/E_KZSTV | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: Reversal Indicator Source System | ||
| 29 | STBNV |
/IBS/E_STBNV | /IBS/O_RCHR10 | CHAR | 10 | 0 | RBD: Reversal Document Number Source System | ||
| 30 | VKREF |
/IBS/E_VKREF | /IBS/O_VKREF | CHAR | 8 | 0 | RBD: Account Assignment Reference Source System | ||
| 31 | BUEPV |
/IBS/E_BUEPV | /IBS/O_RDATUM | DATS | 8 | 0 | RBD: Posting Date Line Item | ||
| 32 | BEDAV |
/IBS/E_BEDAV | /IBS/O_RDATUM | DATS | 8 | 0 | RBD: Document Date Line Item | ||
| 33 | KZSHV |
/IBS/E_KZSHV | /IBS/O_RSHKZG | CHAR | 1 | 0 | RBD: Debit / Credit Indicator Individual Item Source System | ||
| 34 | WAERV |
/IBS/E_WAERV | WAERS | CUKY | 5 | 0 | RBD: Currency of Line Items in Source System | TCURC | |
| 35 | BETRV |
/IBS/E_BETRV | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount Line Item Source System | ||
| 36 | DATEK |
/IBS/E_DATEK | /IBS/O_RDATUM | DATS | 8 | 0 | RBD: Date of Effective Capital Creation in Source System | ||
| 37 | BWAEV |
/IBS/E_BWAEV | WAERS | CUKY | 5 | 0 | RBD: Effective Capital in Position Currency Source System | TCURC | |
| 38 | EFFKV |
/IBS/E_EFFKV | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Effective Capital in Position Currency in Source System | ||
| 39 | HWAERS |
/IBS/E_HWAERS | WAERS | CUKY | 5 | 0 | RBD: Local Currency | TCURC | |
| 40 | BHWHR |
/IBS/E_BHWHR | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Amount in Local Currency | ||
| 41 | UKURS |
/IBS/E_UKURS | /IBS/O_UKURS | DEC | 9 | 5 | RBD: Exchange Rate | ||
| 42 | ANREF |
/IBS/E_ANREF | DECV5_10 | DEC | 15 | 10 | RBD: Calculation Percentage | ||
| 43 | ANRBB |
/IBS/E_ANRBB | /IBS/O_RBTRGV | CURR | 23 | 2 | RBD: Calculation Base Amount | ||
| 44 | MAHNS |
/IBS/E_MAHNS | /IBS/O_RNUM01 | NUMC | 1 | 0 | RBD: Dunning Level Source System | ||
| 45 | PWVPZ |
/IBS/E_PWVPZ | DECV5_10 | DEC | 15 | 10 | RBD: Percentage Rate for FVA Calculation | ||
| 46 | KZMAS |
/IBS/E_KZMAS | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: Automatic Posting Indicator | ||
| 47 | RESE1 |
/IBS/E_RESE1 | /IBS/O_RCHR100 | CHAR | 100 | 0 | RBD: Reference | ||
| 48 | RESE2 |
/IBS/E_RESE2 | /IBS/O_RESE | CHAR | 18 | 0 | RBD: Reserve 2 | ||
| 49 | RESE3 |
/IBS/E_RESE3 | /IBS/O_RESE | CHAR | 18 | 0 | RBD: Reserve 3 | ||
| 50 | .INCLUDE |
0 | 0 | RBD: User Data (Entry / Change) | |||||
| 51 | ANUSR |
/IBS/E_RANUSR | XUBNAME | CHAR | 12 | 0 | RBD: User Who Made First Entry | * | |
| 52 | ANDAT |
/IBS/E_RANDAT | /IBS/O_RDATUM | DATS | 8 | 0 | RBD: Date of First Entry | ||
| 53 | ANUHR |
/IBS/E_RANUHR | /IBS/O_RUZEIT | TIMS | 6 | 0 | RBD: Time First Entry Was Made | ||
| 54 | ANHER |
/IBS/E_RANHER | TCODE | CHAR | 20 | 0 | RBD: Origin of First Entry | * | |
| 55 | AEUSR |
/IBS/E_RAEUSR | XUBNAME | CHAR | 12 | 0 | RBD: User who Made the Change | * | |
| 56 | AEDAT |
/IBS/E_RAEDAT | /IBS/O_RDATUM | DATS | 8 | 0 | RBD: Date of Last Change | ||
| 57 | AEUHR |
/IBS/E_RAEUHR | /IBS/O_RUZEIT | TIMS | 6 | 0 | RBD: Time of Last Change | ||
| 58 | AEHER |
/IBS/E_RAEHER | TCODE | CHAR | 20 | 0 | RBD: Origin of Last Change | * | |
| 59 | HBUZU |
/IBS/E_HBUZU | /IBS/O_RCHR10 | CHAR | 10 | 0 | RBD: General Ledger Assignment | ||
| 60 | HBUZJ |
/IBS/E_HBUZJ | /IBS/O_NUMC04 | NUMC | 4 | 0 | RBD: General Ledger Assignment- Year | ||
| 61 | EKLAM |
/IBS/E_EKLAM | /IBS/O_RLFDNR | NUMC | 10 | 0 | RBD: Grouping Individual Documents | ||
| 62 | SHEETNR |
/IBS/E_SHEETNR | /IBS/O_RLFDNR | NUMC | 10 | 0 | RBD: Fair Value Sheet | ||
| 63 | KZMAN |
/IBS/E_KZMAN | /IBS/O_RYESNO | CHAR | 1 | 0 | RBD: Indicator Manual RBD Flow Type | ||
| 64 | WBKNZ |
/IBS/E_RWBKNZ | /IBS/O_RCHR30 | CHAR | 30 | 0 | RBD: Value Adjustment Indicator |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
 |
|
|
|
|
|
|
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| 1 | /IBS/TRB_UE | BEWME |  /IBS/CRB_BEWME_P |
BEWME |
REF | 1 | CN |
| 2 | /IBS/TRB_UE | BWAEV | TCURC |
WAERS |
REF | 1 | CN |
| 3 | /IBS/TRB_UE | BWART | /IBS/CRB_RBDBW_P |
BWART |
REF | 1 | CN |
| 4 | /IBS/TRB_UE | HWAERS | TCURC |
WAERS |
REF | 1 | CN |
| 5 | /IBS/TRB_UE | MANDANT | T000 |
MANDT |
KEY | 1 | CN |
| 6 | /IBS/TRB_UE | MODID | /IBS/CRB_MODID_P |
MODID |
REF | 1 | CN |
| 7 | /IBS/TRB_UE | RBDID | /IBS/CRB_RBD_P |
RBDID |
KEY | 1 | CN |
| 8 | /IBS/TRB_UE | RBDKL | /IBS/CRB_RKLS_P |
RBDKL |
REF | 1 | CN |
| 9 | /IBS/TRB_UE | WAERV | TCURC |
WAERS |
REF | 1 | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
