Table/Structure Field list used by SAP ABAP Function Module /IBS/RB_ECF_CML_BVC_GET_LIST (RBD ECF - Schnittstelle: Beschafft Buchwertkomponenten)
SAP ABAP Function Module
/IBS/RB_ECF_CML_BVC_GET_LIST (RBD ECF - Schnittstelle: Beschafft Buchwertkomponenten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/SRB_ECF_HD - DUE_DATE | RBD: Valuation Date | ||
| 2 | /IBS/SRB_ECF_HD - LIBUE | RBD: Source Accounting Unit | ||
| 3 | /IBS/SRB_ECF_HD - RBDID | RBD: RBD ID (RBD Area) | ||
| 4 | /IBS/SRB_ECF_HD - RBDNR | RBD: Account Number | ||
| 5 | /IBS/SRB_ECF_HD - VERTV | RBD: Contract Number Source System | ||
| 6 | /IBS/SRB_ECF_HD - CURRENCY | RBD: Currency of Risk Provision | ||
| 7 | /IBS/TRB_ECF_BAL - BWAGR | RBD: Risk Provision Position | ||
| 8 | /IBS/TRB_ECF_BAL - OBLIGO | RBD: Book Value of Source System Reduced by Manual Loss | ||
| 9 | /IBS/TRB_ECF_BAL - RS_BASIS | RBD: Reduce Open Contingent Liability by Manual Loss | ||
| 10 | /IBS/TRB_ECF_BAL - SHEETNR | RBD: Fair Value Sheet | ||
| 11 | /IBS/TRB_ECF_BVC - BTWHR | RBD: Book Value Component Amount | ||
| 12 | /IBS/TRB_ECF_BVC - SHEETNR | RBD: Fair Value Sheet | ||
| 13 | /IBS/TRB_ECF_BVC - MANDANT | Client | ||
| 14 | /IBS/TRB_ECF_BVC - CURRENCY | RBD: Currency of Risk Provision | ||
| 15 | /IBS/TRB_ECF_BVC - BVC | RBD: Book Value Component | ||
| 16 | /IBS/TRB_ECF_BVC - BTWHR_UPD | RBD: Manual Change of Book Value Component Amount | ||
| 17 | /IBS/TRB_ECF_HD - VERTV | RBD: Contract Number Source System | ||
| 18 | /IBS/TRB_ECF_HD - DUE_DATE | RBD: Valuation Date | ||
| 19 | /IBS/TRB_ECF_HD - SHEETNR | RBD: Fair Value Sheet | ||
| 20 | /IBS/TRB_ECF_HD - RBDNR | RBD: Account Number | ||
| 21 | /IBS/TRB_ECF_HD - RBDID | RBD: RBD ID (RBD Area) | ||
| 22 | /IBS/TRB_ECF_HD - LIBUE | RBD: Source Accounting Unit | ||
| 23 | /IBS/TRB_ECF_HD - CURRENCY | RBD: Currency of Risk Provision | ||
| 24 | /IBS/TRB_KTO - IMPDATE | RBD: Date of Initial Evaluation of RBD Account | ||
| 25 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 26 | SYST - MSGID | ABAP System Field: Message ID | ||
| 27 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 28 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 29 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 33 | VDBEPI_ADD - DBUDAT | Posting Date in the Document | ||
| 34 | VDBEPI_ADD - SBEWAGRP | Flow type group | ||
| 35 | VDBEPI_ADD - SBTRSUM | Amount in Display Currency |