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