Table/Structure Field list used by SAP ABAP Function Module /IBS/RB_ECF_CML_CF_GET_LIST (RBD: ECF Cashflow Daten aus CML beschaffen)
SAP ABAP Function Module
/IBS/RB_ECF_CML_CF_GET_LIST (RBD: ECF Cashflow Daten aus CML beschaffen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/IBS/CRB_IASBEWE - KAUSF | RBD: Indicator Loss Contract Source System | |
2 | ![]() |
/IBS/CRB_IASBEWE - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | |
3 | ![]() |
/IBS/CRB_IASBEWE - LIBUE | RBD: Source Accounting Unit | |
4 | ![]() |
/IBS/CRB_IASBEWE - MODID | RBD: Component ID Source System | |
5 | ![]() |
/IBS/CRB_IASBEWE - BEWEV | RBD: Flow Line Item Source System | |
6 | ![]() |
/IBS/CRB_IASCON - PDAVS | RBD: Product Type Source System | |
7 | ![]() |
/IBS/CRB_IASCON - PERC_CAF | RBD: Percentage Expectation Used for Cash Flow | |
8 | ![]() |
/IBS/SRB_ECF_HD - LIBUE | RBD: Source Accounting Unit | |
9 | ![]() |
/IBS/SRB_ECF_HD - VERTV | RBD: Contract Number Source System | |
10 | ![]() |
/IBS/SRB_ECF_HD - VEAVS | RBD: Contract Type Previous System | |
11 | ![]() |
/IBS/SRB_ECF_HD - RBDNR | RBD: Account Number | |
12 | ![]() |
/IBS/SRB_ECF_HD - RBDID | RBD: RBD ID (RBD Area) | |
13 | ![]() |
/IBS/SRB_ECF_HD - MODID | RBD: Component ID Source System | |
14 | ![]() |
/IBS/SRB_ECF_HD - DUE_DATE | RBD: Valuation Date | |
15 | ![]() |
/IBS/SRB_ECF_HD - CURRENCY | RBD: Currency of Risk Provision | |
16 | ![]() |
/IBS/SRB_ECF_HD - BEWME | RBD: Valuation Method | |
17 | ![]() |
/IBS/SRB_ECF_VCF - EXPECT | RBD: Expected Amount of Cash Flow Position | |
18 | ![]() |
/IBS/SRB_ECF_VCF - SIGN_DEB_CRED | RBD: Debit/Credit Indicator 1 | |
19 | ![]() |
/IBS/SRB_ECF_VCF - RATE_MAN | RBD: Relevant Amount Cash Flow Item | |
20 | ![]() |
/IBS/SRB_ECF_VCF - RATE | RBD: Amount of Contractual Cash Flow Item | |
21 | ![]() |
/IBS/SRB_ECF_VCF - PERCENT | RBD: Percentage Expectation Used for Cash Flow | |
22 | ![]() |
/IBS/SRB_ECF_VCF - DUE_DATE | RBD: Due Date | |
23 | ![]() |
/IBS/SRB_ECF_VCF - CURRENCY | RBD: Currency of Risk Provision | |
24 | ![]() |
/IBS/SRB_ECF_VCF - CFTYP | RBD: Cash Flow Category | |
25 | ![]() |
/IBS/SRB_MESG - MSGID | Message Class | |
26 | ![]() |
/IBS/SRB_MESG - MSGNO | Message Number | |
27 | ![]() |
/IBS/SRB_MESG - MSGTY | Message Type | |
28 | ![]() |
/IBS/SRB_MESG - MSGV1 | Message Variable | |
29 | ![]() |
/IBS/SRB_MESG - MSGV2 | Message Variable | |
30 | ![]() |
/IBS/SRB_MESG - MSGV3 | Message Variable | |
31 | ![]() |
/IBS/SRB_SELVBEWA - LOW | Flow Type | |
32 | ![]() |
/IBS/SRB_SELVBEWA - OPTION | Selection operator OPTION for range tables | |
33 | ![]() |
/IBS/SRB_SELVBEWA - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
34 | ![]() |
/IBS/TRB_ECF_HD - RBDNR | RBD: Account Number | |
35 | ![]() |
/IBS/TRB_ECF_HD - SHEETNR | RBD: Fair Value Sheet | |
36 | ![]() |
/IBS/TRB_ECF_HD - VEAVS | RBD: Contract Type Previous System | |
37 | ![]() |
/IBS/TRB_ECF_HD - VERTV | RBD: Contract Number Source System | |
38 | ![]() |
/IBS/TRB_ECF_HD - LIBUE | RBD: Source Accounting Unit | |
39 | ![]() |
/IBS/TRB_ECF_HD - MODID | RBD: Component ID Source System | |
40 | ![]() |
/IBS/TRB_ECF_HD - RBDID | RBD: RBD ID (RBD Area) | |
41 | ![]() |
/IBS/TRB_ECF_HD - BEWME | RBD: Valuation Method | |
42 | ![]() |
/IBS/TRB_ECF_HD - CURRENCY | RBD: Currency of Risk Provision | |
43 | ![]() |
/IBS/TRB_ECF_HD - DUE_DATE | RBD: Valuation Date | |
44 | ![]() |
/IBS/TRB_ECF_VCF - CFTYP | RBD: Cash Flow Category | |
45 | ![]() |
/IBS/TRB_ECF_VCF - CURRENCY | RBD: Currency of Risk Provision | |
46 | ![]() |
/IBS/TRB_ECF_VCF - DUE_DATE | RBD: Due Date | |
47 | ![]() |
/IBS/TRB_ECF_VCF - EXPECT | RBD: Expected Amount of Cash Flow Position | |
48 | ![]() |
/IBS/TRB_ECF_VCF - MANDANT | Client | |
49 | ![]() |
/IBS/TRB_ECF_VCF - PERCENT | RBD: Percentage Expectation Used for Cash Flow | |
50 | ![]() |
/IBS/TRB_ECF_VCF - POSIT | RBD: Sequence Number | |
51 | ![]() |
/IBS/TRB_ECF_VCF - RATE | RBD: Amount of Contractual Cash Flow Item | |
52 | ![]() |
/IBS/TRB_ECF_VCF - RATE_MAN | RBD: Relevant Amount Cash Flow Item | |
53 | ![]() |
/IBS/TRB_ECF_VCF - SHEETNR | RBD: Fair Value Sheet | |
54 | ![]() |
/IBS/TRB_ECF_VCF - SIGN_DEB_CRED | RBD: Debit/Credit Indicator 1 | |
55 | ![]() |
/IBS/TRB_KTO - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | |
56 | ![]() |
/IBS/TRB_KTODATE - BEWME | RBD: Valuation Method | |
57 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) | |
58 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
59 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
64 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
65 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
66 | ![]() |
VDARL - BUKRS | Company Code | |
67 | ![]() |
VDARL - GSART | Product Type | |
68 | ![]() |
VDARL - RANL | Contract Number | |
69 | ![]() |
VZZBEPP - BBWHR | Amount in position currency | |
70 | ![]() |
VZZBEPP - DFAELL | Due date | |
71 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
72 | ![]() |
VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
73 | ![]() |
VZZBEPP - SSOLHAB | Debit/credit indicator |