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 |
|---|---|---|---|---|
| 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 |