Table/Structure Field list used by SAP ABAP Function Module /IBS/RB_BA_KTODETAILS_GET (RB)
SAP ABAP Function Module
/IBS/RB_BA_KTODETAILS_GET (RB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/CRB_BEWME_P - HORIZ | RBD: Analysis Horizon | ||
| 2 | /IBS/CRB_GLOBAL - MANDANT | Client | ||
| 3 | /IBS/CRB_GLOBAL - MANPS | RBD: Include Manual Planned Records (Y/N) | ||
| 4 | /IBS/SRB_ACC_BALANCE - AWAERS | RBD: Currency | ||
| 5 | /IBS/SRB_ACC_BALANCE - BWAGR_T | RBD: Risk Provision Position (Text) | ||
| 6 | /IBS/SRB_ACC_BALANCE - RBDID | RBD: RBD ID (RBD Area) | ||
| 7 | /IBS/SRB_ACC_BALANCE - RBDKL | RBD: Class | ||
| 8 | /IBS/SRB_ACC_BALANCE - RBDNR | RBD: Account Number | ||
| 9 | /IBS/SRB_ACC_BALANCE - SALDO_AUFL | RBD: Total Clearing | ||
| 10 | /IBS/SRB_ACC_BALANCE - SALDO_DABD | RBD: Balance of Direct Write-Offs Old | ||
| 11 | /IBS/SRB_ACC_BALANCE - SALDO_DBID | RBD: Direct Write-Off Balance New | ||
| 12 | /IBS/SRB_ACC_BALANCE - SALDO_DIRE | RBD: Total of Direct Write-Offs | ||
| 13 | /IBS/SRB_ACC_BALANCE - SALDO_GABD | RBD: Risk Provision Balance Old | ||
| 14 | /IBS/SRB_ACC_BALANCE - SALDO_GBID | RBD: Risk Provision Balance (New) | ||
| 15 | /IBS/SRB_ACC_BALANCE - SALDO_RUEK | RBD: Total Reset | ||
| 16 | /IBS/SRB_ACC_BALANCE - SALDO_UMGL | RBD: Total Reclassification | ||
| 17 | /IBS/SRB_ACC_BALANCE - SALDO_UNWI | RBD: Total Unwinding | ||
| 18 | /IBS/SRB_ACC_BALANCE - SALDO_VERB | RBD: Total Usage | ||
| 19 | /IBS/SRB_ACC_BALANCE - SALDO_ZUFU | RBD: Total Appropriation | ||
| 20 | /IBS/SRB_ACC_BALANCE_DETAIL - AWAERS | RBD: Currency | ||
| 21 | /IBS/SRB_ACC_BALANCE_DETAIL - BWAGR_T | RBD: Risk Provision Position (Text) | ||
| 22 | /IBS/SRB_ACC_BALANCE_DETAIL - LIBUE | RBD: Source Accounting Unit | ||
| 23 | /IBS/SRB_ACC_BALANCE_DETAIL - MODID | RBD: Component ID Source System | ||
| 24 | /IBS/SRB_ACC_BALANCE_DETAIL - RBDID | RBD: RBD ID (RBD Area) | ||
| 25 | /IBS/SRB_ACC_BALANCE_DETAIL - RBDKL | RBD: Class | ||
| 26 | /IBS/SRB_ACC_BALANCE_DETAIL - RBDNR | RBD: Account Number | ||
| 27 | /IBS/SRB_ACC_BALANCE_DETAIL - SALDO_AUFL | RBD: Total Clearing | ||
| 28 | /IBS/SRB_ACC_BALANCE_DETAIL - SALDO_DABD | RBD: Balance of Direct Write-Offs Old | ||
| 29 | /IBS/SRB_ACC_BALANCE_DETAIL - SALDO_DBID | RBD: Direct Write-Off Balance New | ||
| 30 | /IBS/SRB_ACC_BALANCE_DETAIL - SALDO_DIRE | RBD: Total of Direct Write-Offs | ||
| 31 | /IBS/SRB_ACC_BALANCE_DETAIL - SALDO_GABD | RBD: Risk Provision Balance Old | ||
| 32 | /IBS/SRB_ACC_BALANCE_DETAIL - SALDO_GBID | RBD: Risk Provision Balance (New) | ||
| 33 | /IBS/SRB_ACC_BALANCE_DETAIL - SALDO_RUEK | RBD: Total Reset | ||
| 34 | /IBS/SRB_ACC_BALANCE_DETAIL - SALDO_UMGL | RBD: Total Reclassification | ||
| 35 | /IBS/SRB_ACC_BALANCE_DETAIL - SALDO_UNWI | RBD: Total Unwinding | ||
| 36 | /IBS/SRB_ACC_BALANCE_DETAIL - SALDO_VERB | RBD: Total Usage | ||
| 37 | /IBS/SRB_ACC_BALANCE_DETAIL - SALDO_ZUFU | RBD: Total Appropriation | ||
| 38 | /IBS/SRB_ACC_BALANCE_DETAIL - VERTV | RBD: Contract Number Source System | ||
| 39 | /IBS/SRB_BALANCE - AWAERS | RBD: Currency | ||
| 40 | /IBS/SRB_BALANCE - SALDO_AUFL | RBD: Total Clearing | ||
| 41 | /IBS/SRB_BALANCE - SALDO_DABD | RBD: Balance of Direct Write-Offs Old | ||
| 42 | /IBS/SRB_BALANCE - SALDO_DBID | RBD: Direct Write-Off Balance New | ||
| 43 | /IBS/SRB_BALANCE - SALDO_DIRE | RBD: Total of Direct Write-Offs | ||
| 44 | /IBS/SRB_BALANCE - SALDO_GABD | RBD: Risk Provision Balance Old | ||
| 45 | /IBS/SRB_BALANCE - SALDO_GBID | RBD: Risk Provision Balance (New) | ||
| 46 | /IBS/SRB_BALANCE - SALDO_RUEK | RBD: Total Reset | ||
| 47 | /IBS/SRB_BALANCE - SALDO_UMGL | RBD: Total Reclassification | ||
| 48 | /IBS/SRB_BALANCE - SALDO_UNWI | RBD: Total Unwinding | ||
| 49 | /IBS/SRB_BALANCE - SALDO_VERB | RBD: Total Usage | ||
| 50 | /IBS/SRB_BALANCE - SALDO_ZUFU | RBD: Total Appropriation | ||
| 51 | /IBS/SRB_IS_SALDO - AWAERS | RBD: Currency | ||
| 52 | /IBS/SRB_IS_SALDO - BAWHR | RBD: Amount | ||
| 53 | /IBS/SRB_IS_SALDO - BWAGR_T | RBD: Risk Provision Position (Text) | ||
| 54 | /IBS/SRB_IS_SALDO - BWTYP_T | RBD: Flow Category | ||
| 55 | /IBS/SRB_IS_SALDO - RBDID | RBD: RBD ID (RBD Area) | ||
| 56 | /IBS/SRB_IS_SALDO - RBDKL | RBD: Class | ||
| 57 | /IBS/SRB_IS_SALDO - RBDNR | RBD: Account Number | ||
| 58 | /IBS/SRB_SHEETH - LIBUE | RBD: Source Accounting Unit | ||
| 59 | /IBS/SRB_SHEETH - MODID | RBD: Component ID Source System | ||
| 60 | /IBS/SRB_SHEETH - VERTV | RBD: Contract Number Source System | ||
| 61 | /IBS/TRB_KTO - RBDID | RBD: RBD ID (RBD Area) | ||
| 62 | /IBS/TRB_KTO - RBDNR | RBD: Account Number | ||
| 63 | /IBS/TRB_SHEETH - LIBUE | RBD: Source Accounting Unit | ||
| 64 | /IBS/TRB_SHEETH - MODID | RBD: Component ID Source System | ||
| 65 | /IBS/TRB_SHEETH - SHEETNR | RBD: Fair Value Sheet | ||
| 66 | /IBS/TRB_SHEETH - VERTV | RBD: Contract Number Source System | ||
| 67 | /IBS/TRB_UE - LIBUE | RBD: Source Accounting Unit | ||
| 68 | /IBS/TRB_UE - MODID | RBD: Component ID Source System | ||
| 69 | /IBS/TRB_UE - RBDID | RBD: RBD ID (RBD Area) | ||
| 70 | /IBS/TRB_UE - RBDNR | RBD: Account Number | ||
| 71 | /IBS/TRB_UE - UIREF | RBD. Actual Record Reference | ||
| 72 | /IBS/TRB_UE - UPREF | RBD: Planned Record Reference | ||
| 73 | /IBS/TRB_UE - VERTV | RBD: Contract Number Source System | ||
| 74 | /IBS/TRB_UI - BEWME | RBD: Valuation Method | ||
| 75 | /IBS/TRB_UI - BTWHR | RBD: Amount in Transaction Currency | ||
| 76 | /IBS/TRB_UI - BWAGR | RBD: Risk Provision Position | ||
| 77 | /IBS/TRB_UI - BWTYP | RBD: Flow Category | ||
| 78 | /IBS/TRB_UI - KZSH | RBD: Debit / Credit Indicator | ||
| 79 | /IBS/TRB_UI - KZSTZ | RBD: Reversed / Reset Indicator | ||
| 80 | /IBS/TRB_UI - RBDID | RBD: RBD ID (RBD Area) | ||
| 81 | /IBS/TRB_UI - RBDKL | RBD: Class | ||
| 82 | /IBS/TRB_UI - RBDNR | RBD: Account Number | ||
| 83 | /IBS/TRB_UI - SHEETNR | RBD: Fair Value Sheet | ||
| 84 | /IBS/TRB_UI - TWAERS | RBD. Transaction Currency | ||
| 85 | /IBS/TRB_UI - UINR | RBD: Sequential Number of Actual Record | ||
| 86 | /IBS/TRB_UP - BEWME | RBD: Valuation Method | ||
| 87 | /IBS/TRB_UP - BTWHR | RBD: Amount in Transaction Currency | ||
| 88 | /IBS/TRB_UP - BWAGR | RBD: Risk Provision Position | ||
| 89 | /IBS/TRB_UP - BWTYP | RBD: Flow Category | ||
| 90 | /IBS/TRB_UP - KZMAN | RBD: Indicator Manual RBD Flow Type | ||
| 91 | /IBS/TRB_UP - KZSH | RBD: Debit / Credit Indicator | ||
| 92 | /IBS/TRB_UP - RBDID | RBD: RBD ID (RBD Area) | ||
| 93 | /IBS/TRB_UP - RBDKL | RBD: Class | ||
| 94 | /IBS/TRB_UP - RBDNR | RBD: Account Number | ||
| 95 | /IBS/TRB_UP - SHEETNR | RBD: Fair Value Sheet | ||
| 96 | /IBS/TRB_UP - TWAERS | RBD. Transaction Currency | ||
| 97 | /IBS/TRB_UP - UIREF | RBD. Actual Record Reference | ||
| 98 | /IBS/TRB_UP - UPNR | RBD. Sequentual Number of Planned Record | ||
| 99 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 100 | DD07V - DOMNAME | Domain name | ||
| 101 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 102 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 103 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 104 | SYST - MSGID | ABAP System Field: Message ID | ||
| 105 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 106 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 107 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV4 | ABAP System Field: Message Variable |