Table/Structure Field list used by SAP ABAP Function Module /IBS/DBM_RB_SAVE_ALL (RBD Verbuchungsbaustein)
SAP ABAP Function Module
/IBS/DBM_RB_SAVE_ALL (RBD Verbuchungsbaustein) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/IBS/CRB_MODID_P - MODID | RBD: Component ID Source System | SOURCE VALUE(I_MODID_POST) TYPE /IBS/CRB_MODID_P-MODID |
2 | ![]() |
/IBS/CRB_MODID_P - MODID | RBD: Component ID Source System | |
3 | ![]() |
/IBS/SRB_MESG - MSGID | Message Class | |
4 | ![]() |
/IBS/SRB_MESG - MSGNO | Message Number | |
5 | ![]() |
/IBS/SRB_MESG - MSGTY | Message Type | |
6 | ![]() |
/IBS/SRB_MESG - MSGV1 | Message Variable | |
7 | ![]() |
/IBS/SRB_MESG - MSGV2 | Message Variable | |
8 | ![]() |
/IBS/SRB_MESG - MSGV3 | Message Variable | |
9 | ![]() |
/IBS/SRB_MESG - MSGV4 | Message Variable | |
10 | ![]() |
/IBS/SRB_UE_POS - AGEWB | RBD: Aggregation Level IRP | |
11 | ![]() |
/IBS/SRB_UE_POS - AGEWB_T | Short Text for Fixed Values | |
12 | ![]() |
/IBS/SRB_UE_POS - BELNR | Accounting Document Number | |
13 | ![]() |
/IBS/SRB_UE_POS - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | |
14 | ![]() |
/IBS/SRB_UE_POS - BUDAT | Posting Date in the Document | |
15 | ![]() |
/IBS/SRB_UE_POS - BWAGR | RBD: Risk Provision Position | |
16 | ![]() |
/IBS/SRB_UE_POS - BWAGR_T | RBD: Risk Provision Position (Text) | |
17 | ![]() |
/IBS/SRB_UE_POS - BWART | RBD: Flow Type | |
18 | ![]() |
/IBS/SRB_UE_POS - BWART_T | RBD: Text - Description | |
19 | ![]() |
/IBS/SRB_UE_POS - BWTYP | RBD: Flow Category | |
20 | ![]() |
/IBS/SRB_UE_POS - BWTYP_T | RBD: Flow Category | |
21 | ![]() |
/IBS/SRB_UE_POS - DATE_END | System Date | |
22 | ![]() |
/IBS/SRB_UE_POS - DATE_START | System Date | |
23 | ![]() |
/IBS/SRB_UE_POS - FINRV | RBD: Reference Number Source System | |
24 | ![]() |
/IBS/SRB_UE_POS - KZSTZ | RBD: Reversed / Reset Indicator | |
25 | ![]() |
/IBS/SRB_UE_POS - LFDNR | RBD: Sequence Number of Individual Document | |
26 | ![]() |
/IBS/SRB_UE_POS - PARTV | RBD: Partner Reference Source System | |
27 | ![]() |
/IBS/SRB_UE_POS - PLIST | RBD: Selection Indicator Planned / Actual | |
28 | ![]() |
/IBS/SRB_UE_POS - UINR | RBD: Sequential Number of Actual Record | |
29 | ![]() |
/IBS/SRB_UE_POS - UIREF | RBD. Actual Record Reference | |
30 | ![]() |
/IBS/SRB_UE_POS - VERTV | RBD: Contract Number Source System | |
31 | ![]() |
/IBS/SRB_UE_POS - WAERS | RBD. Transaction Currency | |
32 | ![]() |
/IBS/SRB_UE_SALDO - AGEWB | RBD: Aggregation Level IRP | |
33 | ![]() |
/IBS/SRB_UE_SALDO - AGEWB_T | Short Text for Fixed Values | |
34 | ![]() |
/IBS/SRB_UE_SALDO - BEWME | RBD: Valuation Method | |
35 | ![]() |
/IBS/SRB_UE_SALDO - BWAGR | RBD: Risk Provision Position | |
36 | ![]() |
/IBS/SRB_UE_SALDO - BWAGR_T | RBD: Risk Provision Position (Text) | |
37 | ![]() |
/IBS/SRB_UE_SALDO - DATE_END | System Date | |
38 | ![]() |
/IBS/SRB_UE_SALDO - DATE_START | System Date | |
39 | ![]() |
/IBS/SRB_UE_SALDO - FINRV | RBD: Reference Number Source System | |
40 | ![]() |
/IBS/SRB_UE_SALDO - LIBUE | RBD: Source Accounting Unit | |
41 | ![]() |
/IBS/SRB_UE_SALDO - MODID | RBD: Component ID Source System | |
42 | ![]() |
/IBS/SRB_UE_SALDO - PARTV | RBD: Partner Reference Source System | |
43 | ![]() |
/IBS/SRB_UE_SALDO - PLIST | RBD: Selection Indicator Planned / Actual | |
44 | ![]() |
/IBS/SRB_UE_SALDO - RBDID | RBD: RBD ID (RBD Area) | |
45 | ![]() |
/IBS/SRB_UE_SALDO - RBDNR | RBD: Account Number | |
46 | ![]() |
/IBS/SRB_UE_SALDO - SALDO_DIFF | RBD: Change to Balance End Start | |
47 | ![]() |
/IBS/SRB_UE_SALDO - SALDO_END | RBD: Balance on End Date | |
48 | ![]() |
/IBS/SRB_UE_SALDO - SALDO_START | RBD: Balance on Start Date | |
49 | ![]() |
/IBS/SRB_UE_SALDO - VERTV | RBD: Contract Number Source System | |
50 | ![]() |
/IBS/SRB_UE_SALDO - WAERS | RBD. Transaction Currency | |
51 | ![]() |
/IBS/TRB_KTO - AGEWB | RBD: Aggregation Level IRP | |
52 | ![]() |
/IBS/TRB_KTO - FLG_LOCK | RBD: Account Lock Indicator | |
53 | ![]() |
/IBS/TRB_KTO - LOEVM | RBD: Deletion Flag | |
54 | ![]() |
/IBS/TRB_KTO - RBDID | RBD: RBD ID (RBD Area) | |
55 | ![]() |
/IBS/TRB_KTO - RBDNR | RBD: Account Number | |
56 | ![]() |
/IBS/TRB_KTO - RISKC | RBD: Risk Class | |
57 | ![]() |
/IBS/TRB_KTO - RISKC_OLD | RBD: Risk Class -> Old Status | |
58 | ![]() |
/IBS/TRB_KTODATE - RBDID | RBD: RBD ID (RBD Area) | |
59 | ![]() |
/IBS/TRB_KTODATE - RBDNR | RBD: Account Number | |
60 | ![]() |
/IBS/TRB_KTODATE - STIDA | RBD: Key Date for Extraction of Flow Types | |
61 | ![]() |
/IBS/TRB_KVV - FINRV | RBD: Finance Project Number Source System | |
62 | ![]() |
/IBS/TRB_KVV - PARTV | RBD: Partner Reference Source System | |
63 | ![]() |
/IBS/TRB_KVV - RBDID | RBD: RBD ID (RBD Area) | |
64 | ![]() |
/IBS/TRB_KVV - VERTV | RBD: Contract Number Source System | |
65 | ![]() |
/IBS/TRB_KVV - ZUBEK | RBD: Assignment of Source System Contract to IVA Portfolio | |
66 | ![]() |
/IBS/TRB_UE - AGBNV | RBD: Clearing Document Number Source System | |
67 | ![]() |
/IBS/TRB_UE - BEDAV | RBD: Document Date Line Item | |
68 | ![]() |
/IBS/TRB_UE - BELNV | RBD: Document Number Source System | |
69 | ![]() |
/IBS/TRB_UE - BELPV | RBD: Document Item Source System | |
70 | ![]() |
/IBS/TRB_UE - BETRV | RBD: Amount Line Item Source System | |
71 | ![]() |
/IBS/TRB_UE - GJRBD | RBD: Fiscal Year RBD | |
72 | ![]() |
/IBS/TRB_UE - HBUZJ | RBD: General Ledger Assignment- Year | |
73 | ![]() |
/IBS/TRB_UE - HBUZU | RBD: General Ledger Assignment | |
74 | ![]() |
/IBS/TRB_UE - LIBUE | RBD: Source Accounting Unit | |
75 | ![]() |
/IBS/TRB_UE - MODID | RBD: Component ID Source System | |
76 | ![]() |
/IBS/TRB_UE - RBDID | RBD: RBD ID (RBD Area) | |
77 | ![]() |
/IBS/TRB_UE - RBDNR | RBD: Account Number | |
78 | ![]() |
/IBS/TRB_UE - STBNV | RBD: Reversal Document Number Source System | |
79 | ![]() |
/IBS/TRB_UE - UENR | RBD: Sequence Number of Individual Document | |
80 | ![]() |
/IBS/TRB_UE - UIREF | RBD. Actual Record Reference | |
81 | ![]() |
/IBS/TRB_UE - UPREF | RBD: Planned Record Reference | |
82 | ![]() |
/IBS/TRB_UE - VERTV | RBD: Contract Number Source System | |
83 | ![]() |
/IBS/TRB_UE - WAERV | RBD: Currency of Line Items in Source System | |
84 | ![]() |
/IBS/TRB_UE_HIST - KZEPA | RBD: Active Indicator Line Item | |
85 | ![]() |
/IBS/TRB_UE_HIST - RBDID | RBD: RBD ID (RBD Area) | |
86 | ![]() |
/IBS/TRB_UE_HIST - RBDNR | RBD: Account Number | |
87 | ![]() |
/IBS/TRB_UE_HIST - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
88 | ![]() |
/IBS/TRB_UE_HIST - UENR | RBD: Sequence Number of Individual Document | |
89 | ![]() |
/IBS/TRB_UE_HIST - UIREF | RBD. Actual Record Reference | |
90 | ![]() |
/IBS/TRB_UE_HIST - UPREF | RBD: Planned Record Reference | |
91 | ![]() |
/IBS/TRB_UE_HIST - VERTV | RBD: Contract Number Source System | |
92 | ![]() |
/IBS/TRB_UI - BELNR | Accounting Document Number | |
93 | ![]() |
/IBS/TRB_UI - BEWME | RBD: Valuation Method | |
94 | ![]() |
/IBS/TRB_UI - BHWHR | RBD: Amount in Local Currency | |
95 | ![]() |
/IBS/TRB_UI - BTWHR | RBD: Amount in Transaction Currency | |
96 | ![]() |
/IBS/TRB_UI - BWAGR | RBD: Risk Provision Position | |
97 | ![]() |
/IBS/TRB_UI - DBUDAT | Posting Date in the Document | |
98 | ![]() |
/IBS/TRB_UI - GJAHR | Fiscal Year | |
99 | ![]() |
/IBS/TRB_UI - HWAERS | RBD: Local Currency | |
100 | ![]() |
/IBS/TRB_UI - KZSH | RBD: Debit / Credit Indicator | |
101 | ![]() |
/IBS/TRB_UI - KZSTZ | RBD: Reversed / Reset Indicator | |
102 | ![]() |
/IBS/TRB_UI - RBDID | RBD: RBD ID (RBD Area) | |
103 | ![]() |
/IBS/TRB_UI - RBDNR | RBD: Account Number | |
104 | ![]() |
/IBS/TRB_UI - RHABEN | RBD: FI Account Number Credit Posting | |
105 | ![]() |
/IBS/TRB_UI - RSOLL | RBD. FI Account Number Debit Posting | |
106 | ![]() |
/IBS/TRB_UI - TWAERS | RBD. Transaction Currency | |
107 | ![]() |
/IBS/TRB_UI - UINR | RBD: Sequential Number of Actual Record | |
108 | ![]() |
/IBS/TRB_UI - UIREF | RBD. Actual Record Reference | |
109 | ![]() |
/IBS/TRB_UI - UPREF | RBD: Planned Record Reference | |
110 | ![]() |
/IBS/TRB_UP - BHWHR | RBD: Amount in Local Currency | |
111 | ![]() |
/IBS/TRB_UP - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | |
112 | ![]() |
/IBS/TRB_UP - HWAERS | RBD: Local Currency | |
113 | ![]() |
/IBS/TRB_UP - UIREF | RBD. Actual Record Reference | |
114 | ![]() |
/IBS/TRB_UP - UPNR | RBD. Sequentual Number of Planned Record | |
115 | ![]() |
BAPIRET2 - ID | Message Class | |
116 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
117 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
118 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
119 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
120 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
121 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
122 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
123 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | |
124 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | SOURCE VALUE(I_DB_AKTION) TYPE CDPOS-CHNGIND |
125 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
126 | ![]() |
DD07V - DOMNAME | Domain name | |
127 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
128 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) | |
129 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
130 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
131 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
132 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
133 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
134 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
135 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
136 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |