Table/Structure Field list used by SAP ABAP Function Module /IBS/RB_CML_BELEG_GET_LIST (RBD CML Vertrag Belege und Effektivkapital ermitteln)
SAP ABAP Function Module
/IBS/RB_CML_BELEG_GET_LIST (RBD CML Vertrag Belege und Effektivkapital ermitteln) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/IBS/CRB_MODID_P - MODID | RBD: Component ID Source System | |
2 | ![]() |
/IBS/SRB_SBEWVS - STBNV | RBD: Reversal Document Number Source System | |
3 | ![]() |
/IBS/SRB_SBEWVS - WAERV | RBD: Currency of Line Items in Source System | |
4 | ![]() |
/IBS/SRB_SBEWVS - VKREF | RBD: Account Assignment Reference Source System | |
5 | ![]() |
/IBS/SRB_SBEWVS - VERTV | RBD: Contract Number Source System | |
6 | ![]() |
/IBS/SRB_SBEWVS - RBEWV | RBD: Reference Flow Type Source System | |
7 | ![]() |
/IBS/SRB_SBEWVS - LIBUE | RBD: Source Accounting Unit | |
8 | ![]() |
/IBS/SRB_SBEWVS - KZZEV | RBD: Incoming Payment Indicator Source System | |
9 | ![]() |
/IBS/SRB_SBEWVS - KZSTV | RBD: Reversal Indicator Source System | |
10 | ![]() |
/IBS/SRB_SBEWVS - KZSHV | RBD: Debit / Credit Indicator Individual Item Source System | |
11 | ![]() |
/IBS/SRB_SBEWVS - HBUZU | RBD: General Ledger Assignment | |
12 | ![]() |
/IBS/SRB_SBEWVS - GJHRV | RBD: Fiscal Year Source System | |
13 | ![]() |
/IBS/SRB_SBEWVS - AGBNV | RBD: Clearing Document Number Source System | |
14 | ![]() |
/IBS/SRB_SBEWVS - BEDAV | RBD: Document Date Line Item | |
15 | ![]() |
/IBS/SRB_SBEWVS - BEKNV | RBD: Document Header Number Source System | |
16 | ![]() |
/IBS/SRB_SBEWVS - BELNV | RBD: Document Number Source System | |
17 | ![]() |
/IBS/SRB_SBEWVS - HBUZJ | RBD: General Ledger Assignment- Year | |
18 | ![]() |
/IBS/SRB_SBEWVS - BETRV | RBD: Amount Line Item Source System | |
19 | ![]() |
/IBS/SRB_SBEWVS - BEWEV | RBD: Flow Line Item Source System | |
20 | ![]() |
/IBS/SRB_SBEWVS - BUEPV | RBD: Posting Date Line Item | |
21 | ![]() |
/IBS/SRB_SBEWVS - BELPV | RBD: Document Item Source System | |
22 | ![]() |
/IBS/SRB_SKAPV - LIBUE | RBD: Source Accounting Unit | |
23 | ![]() |
/IBS/SRB_SKAPV - VERTV | RBD: Contract Number Source System | |
24 | ![]() |
/IBS/SRB_SKAPV - STIDA | RBD: Key Date for Extraction of Flow Types | |
25 | ![]() |
/IBS/SRB_SKAPV - EFKHV | RBD: Effective Capital in Local Currency Source System | |
26 | ![]() |
/IBS/SRB_SKAPV - EFFKV | RBD: Effective Capital in Position Currency in Source System | |
27 | ![]() |
/IBS/SRB_SKAPV - BWHHV | RBD: Local Currency Effective Capital in Source System | |
28 | ![]() |
/IBS/SRB_SKAPV - BWAEV | RBD: Effective Capital in Position Currency Source System | |
29 | ![]() |
/IBS/SRB_S_CMLBTYP - LOW | RBD: Flow Category CML | |
30 | ![]() |
RBEPP_W - RPOSNR | Activity number | |
31 | ![]() |
RLOAM - BRIHW | Effective Capital in Local Currency | |
32 | ![]() |
RLOAM - BRIWR | Effective Capital in Position Currency | |
33 | ![]() |
RLOAM - SHWHR | Local currency | |
34 | ![]() |
RLOAM - SWHR | Position Currency (Currency of Position Amount) | |
35 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) | |
36 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
37 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
38 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
VDARL - BUKRS | Company Code | |
44 | ![]() |
VDARL - RANL | Contract Number | |
45 | ![]() |
VDBEKI - RANL | Contract Number | |
46 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
47 | ![]() |
VDBEKI - DBLDAT | Document Date in Document | |
48 | ![]() |
VDBEKI - BUKRS | Company Code | |
49 | ![]() |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | |
50 | ![]() |
VZZBEPP - SSTORNO | Reversal indicator | |
51 | ![]() |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
52 | ![]() |
VZZBEPP - SREFBEW | Reference flow type | |
53 | ![]() |
VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
54 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
55 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
56 | ![]() |
VZZBEPP - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
57 | ![]() |
VZZBEPP - RSTBLG | Reverse Document Number | |
58 | ![]() |
VZZBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
59 | ![]() |
VZZBEPP - RPOSNR | Activity number | |
60 | ![]() |
VZZBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
61 | ![]() |
VZZBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
62 | ![]() |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
63 | ![]() |
VZZBEPP - RANL | Contract Number | |
64 | ![]() |
VZZBEPP - DGJAHR | Fiscal Year | |
65 | ![]() |
VZZBEPP - DFAELL | Due date | |
66 | ![]() |
VZZBEPP - DBUDAT | Posting Date in the Document | |
67 | ![]() |
VZZBEPP - BUKRS | Company Code | |
68 | ![]() |
VZZBEPP - BBWHR | Amount in position currency |