Table/Structure Field list used by SAP ABAP Function Module /IBS/RB_ECF_CML_VERT_VDARL_GET (RBD: ECF Header Daten beschaffen - Vertragebene)
SAP ABAP Function Module
/IBS/RB_ECF_CML_VERT_VDARL_GET (RBD: ECF Header Daten beschaffen - Vertragebene) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/IBS/CRB_BCRPBAL - BIZ_TYP | RBD: Transaction Category GAAP1 | |
2 | ![]() |
/IBS/CRB_BCRPBAL - BIZ_TYP_LGAAP | RBD: Transaction Category GAAP 2 | |
3 | ![]() |
/IBS/CRB_IASBEWE - BEWEV | RBD: Flow Line Item Source System | |
4 | ![]() |
/IBS/CRB_IASBEWE - KAUSF | RBD: Indicator Loss Contract Source System | |
5 | ![]() |
/IBS/CRB_IASBEWE - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | |
6 | ![]() |
/IBS/CRB_IASBEWE - LIBUE | RBD: Source Accounting Unit | |
7 | ![]() |
/IBS/CRB_IASBEWE - MODID | RBD: Component ID Source System | |
8 | ![]() |
/IBS/CRB_IASCON - PDAVS | RBD: Product Type Source System | |
9 | ![]() |
/IBS/CRB_MODID_P - MODID | RBD: Component ID Source System | |
10 | ![]() |
/IBS/CRB_MODID_P - MODID | RBD: Component ID Source System | SOURCE VALUE(I_MODID) TYPE /IBS/CRB_MODID_P-MODID |
11 | ![]() |
/IBS/CRB_ZPROC_E - PROCCAT | RBD: Processing Category for ECF | |
12 | ![]() |
/IBS/SRB_ECF_HD - ARREAR | RBD: Amount in Arrears in Contract Currency (IAS) | |
13 | ![]() |
/IBS/SRB_ECF_HD - BEWME | RBD: Valuation Method | |
14 | ![]() |
/IBS/SRB_ECF_HD - CURRENCY | RBD: Currency of Risk Provision | |
15 | ![]() |
/IBS/SRB_ECF_HD - DEFSZ | RBD: End of Fixed Interest Period in Source System Contract | |
16 | ![]() |
/IBS/SRB_ECF_HD - DELFZ | RBD: End of Term for Source System Contract | |
17 | ![]() |
/IBS/SRB_ECF_HD - DELINQ_SINCE | RBD: Date Since Which Contract Is in Arrears | |
18 | ![]() |
/IBS/SRB_ECF_HD - DUE_DATE | RBD: Valuation Date | |
19 | ![]() |
/IBS/SRB_ECF_HD - FLG_INIT | RBD: Checkbox for Initial Run | |
20 | ![]() |
/IBS/SRB_ECF_HD - LIBUE | RBD: Source Accounting Unit | |
21 | ![]() |
/IBS/SRB_ECF_HD - MODID | RBD: Component ID Source System | |
22 | ![]() |
/IBS/SRB_ECF_HD - PDAVS | RBD: Product Type Source System | |
23 | ![]() |
/IBS/SRB_ECF_HD - PROCCAT | RBD: Processing Category for ECF | |
24 | ![]() |
/IBS/SRB_ECF_HD - PROCTYPE | RBD: Processing Type | |
25 | ![]() |
/IBS/SRB_ECF_HD - RBDID | RBD: RBD ID (RBD Area) | |
26 | ![]() |
/IBS/SRB_ECF_HD - RBDNR | RBD: Account Number | |
27 | ![]() |
/IBS/SRB_ECF_HD - RWBKNZ | RBD: Value Adjustment Indicator | |
28 | ![]() |
/IBS/SRB_ECF_HD - VEAVS | RBD: Contract Type Previous System | |
29 | ![]() |
/IBS/SRB_ECF_HD - VERTV | RBD: Contract Number Source System | |
30 | ![]() |
/IBS/SRB_ECF_HD - VKREF | RBD: Account Assignment Reference Source System | |
31 | ![]() |
/IBS/SRB_ECF_HD - XCF_DIFF | RBD: CF Position Remaining Capital on Valuation Key Date | |
32 | ![]() |
/IBS/SRB_MESG - MSGID | Message Class | |
33 | ![]() |
/IBS/SRB_MESG - MSGNO | Message Number | |
34 | ![]() |
/IBS/SRB_MESG - MSGV1 | Message Variable | |
35 | ![]() |
/IBS/SRB_SELVBEWA - LOW | Flow Type | |
36 | ![]() |
/IBS/SRB_SELVBEWA - OPTION | Selection operator OPTION for range tables | |
37 | ![]() |
/IBS/SRB_SELVBEWA - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
38 | ![]() |
/IBS/TRB_ECF_BAL - BWAGR | RBD: Risk Provision Position | |
39 | ![]() |
/IBS/TRB_ECF_BAL - CURRENCY | RBD: Currency of Risk Provision | |
40 | ![]() |
/IBS/TRB_ECF_BAL - INIT_AP | RBD: Initialization (Current Period) | |
41 | ![]() |
/IBS/TRB_ECF_BAL - INT_METH | RBD: Interest Calculation Method (Financial Mathematics) | |
42 | ![]() |
/IBS/TRB_ECF_BAL - INT_RATE | RBD: Initial Discount Interest Rate | |
43 | ![]() |
/IBS/TRB_ECF_BAL - LOSS | RBD: Source System Loss Amount | |
44 | ![]() |
/IBS/TRB_ECF_BAL - MANDANT | Client | |
45 | ![]() |
/IBS/TRB_ECF_BAL - OBLIGO | RBD: Book Value of Source System Reduced by Manual Loss | |
46 | ![]() |
/IBS/TRB_ECF_BAL - OBLIGO_ORG | RBD: Book Value for Srce System Contract in Contract Currncy | |
47 | ![]() |
/IBS/TRB_ECF_BAL - PERC_EXP | RBD: Higher-Level Percentage Expectation Used | |
48 | ![]() |
/IBS/TRB_ECF_BAL - RS_BASIS | RBD: Reduce Open Contingent Liability by Manual Loss | |
49 | ![]() |
/IBS/TRB_ECF_BAL - RS_BASIS_ORG | RBD: Open Contingent Liability in Contract Currency | |
50 | ![]() |
/IBS/TRB_ECF_BAL - RS_PROP | RBD: Probability of Risk Provision Usage | |
51 | ![]() |
/IBS/TRB_ECF_BAL - SHEETNR | RBD: Fair Value Sheet | |
52 | ![]() |
/IBS/TRB_ECF_HD - ARREAR | RBD: Amount in Arrears in Contract Currency (IAS) | |
53 | ![]() |
/IBS/TRB_ECF_HD - BEWME | RBD: Valuation Method | |
54 | ![]() |
/IBS/TRB_ECF_HD - CURRENCY | RBD: Currency of Risk Provision | |
55 | ![]() |
/IBS/TRB_ECF_HD - DEFSZ | RBD: End of Fixed Interest Period in Source System Contract | |
56 | ![]() |
/IBS/TRB_ECF_HD - DELFZ | RBD: End of Term for Source System Contract | |
57 | ![]() |
/IBS/TRB_ECF_HD - DELINQ_SINCE | RBD: Date Since Which Contract Is in Arrears | |
58 | ![]() |
/IBS/TRB_ECF_HD - DUE_DATE | RBD: Valuation Date | |
59 | ![]() |
/IBS/TRB_ECF_HD - FLG_INIT | RBD: Checkbox for Initial Run | |
60 | ![]() |
/IBS/TRB_ECF_HD - LIBUE | RBD: Source Accounting Unit | |
61 | ![]() |
/IBS/TRB_ECF_HD - MANDANT | Client | |
62 | ![]() |
/IBS/TRB_ECF_HD - MODID | RBD: Component ID Source System | |
63 | ![]() |
/IBS/TRB_ECF_HD - PDAVS | RBD: Product Type Source System | |
64 | ![]() |
/IBS/TRB_ECF_HD - PROCCAT | RBD: Processing Category for ECF | |
65 | ![]() |
/IBS/TRB_ECF_HD - PROCTYPE | RBD: Processing Type | |
66 | ![]() |
/IBS/TRB_ECF_HD - RBDID | RBD: RBD ID (RBD Area) | |
67 | ![]() |
/IBS/TRB_ECF_HD - RBDNR | RBD: Account Number | |
68 | ![]() |
/IBS/TRB_ECF_HD - RWBKNZ | RBD: Value Adjustment Indicator | |
69 | ![]() |
/IBS/TRB_ECF_HD - SHEETNR | RBD: Fair Value Sheet | |
70 | ![]() |
/IBS/TRB_ECF_HD - VEAVS | RBD: Contract Type Previous System | |
71 | ![]() |
/IBS/TRB_ECF_HD - VERTV | RBD: Contract Number Source System | |
72 | ![]() |
/IBS/TRB_ECF_HD - VKREF | RBD: Account Assignment Reference Source System | |
73 | ![]() |
/IBS/TRB_ECF_HD - XCF_DIFF | RBD: CF Position Remaining Capital on Valuation Key Date | |
74 | ![]() |
/IBS/TRB_KVV - BIZ_TYP | RBD: Transaction Category GAAP1 | |
75 | ![]() |
/IBS/TRB_KVV - BIZ_TYP_LGAAP | RBD: Transaction Category GAAP 2 | |
76 | ![]() |
/IBS/TRB_KVV - BWAEV | RBD: Effective Capital in Position Currency Source System | |
77 | ![]() |
/IBS/TRB_KVV - DUE_DATE | RBD: Valuation Date | |
78 | ![]() |
/IBS/TRB_KVV - FINRV | RBD: Finance Project Number Source System | |
79 | ![]() |
/IBS/TRB_KVV - LIBUE | RBD: Source Accounting Unit | |
80 | ![]() |
/IBS/TRB_KVV - MANDANT | Client | |
81 | ![]() |
/IBS/TRB_KVV - MODID | RBD: Component ID Source System | |
82 | ![]() |
/IBS/TRB_KVV - OBLIGO | RBD: Book Value for Srce System Contract in Contract Currncy | |
83 | ![]() |
/IBS/TRB_KVV - PARTV | RBD: Partner Reference Source System | |
84 | ![]() |
/IBS/TRB_KVV - PDAVS | RBD: Product Type Source System | |
85 | ![]() |
/IBS/TRB_KVV - RBDID | RBD: RBD ID (RBD Area) | |
86 | ![]() |
/IBS/TRB_KVV - RBDNR | RBD: Account Number | |
87 | ![]() |
/IBS/TRB_KVV - REFEV | RBD: Reference from Source System | |
88 | ![]() |
/IBS/TRB_KVV - SANLF | RBD: Product Category | |
89 | ![]() |
/IBS/TRB_KVV - VERTV | RBD: Contract Number Source System | |
90 | ![]() |
/IBS/TRB_KVV - VKREF | RBD: Account Assignment Reference Source System | |
91 | ![]() |
/IBS/TRB_KVV - ZPEWB | RBD: Assignment of Source System Contract to FVA Portfolio | |
92 | ![]() |
/IBS/TRB_KVV - ZUBEK | RBD: Assignment of Source System Contract to IVA Portfolio | |
93 | ![]() |
BSID - BELNR | Accounting Document Number | |
94 | ![]() |
BSID - BUKRS | Company Code | |
95 | ![]() |
BSID - GJAHR | Fiscal Year | |
96 | ![]() |
BSID - VBEWA | Flow Type | |
97 | ![]() |
BSID - WRBTR | Amount in document currency | |
98 | ![]() |
BSID - ZFBDT | Baseline date for due date calculation | |
99 | ![]() |
RLOAM - BAVWR | Disbursement Obligation in Position Currency | |
100 | ![]() |
RLOAM - BRIWR | Effective Capital in Position Currency | |
101 | ![]() |
RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | |
102 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
103 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
104 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
105 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
106 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
107 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
110 | ![]() |
VDARL - BUKRS | Company Code | |
111 | ![]() |
VDARL - DRUECK | Date when loan will probably be redeemed | |
112 | ![]() |
VDARL - GSART | Product Type | |
113 | ![]() |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
114 | ![]() |
VDARL - RANL | Contract Number | |
115 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
116 | ![]() |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
117 | ![]() |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
118 | ![]() |
VDARL - SANLF | Product Category | |
119 | ![]() |
VDARL - SANTWHR | Currency | |
120 | ![]() |
VDARL - SSOLIST | Plan/Actual principle | |
121 | ![]() |
VZZBEPP - BBWHR | Amount in position currency | |
122 | ![]() |
VZZBEPP - DFAELL | Due date | |
123 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
124 | ![]() |
VZZBEPP - SSTORNO | Reversal indicator | |
125 | ![]() |
VZZKOKO - DEFSZ | Date of fixed period end | |
126 | ![]() |
VZZKOKO - DELFZ | End of Term | |
127 | ![]() |
VZZKOKO - PEFFZINS | Effective Interest Rate | |
128 | ![]() |
VZZKOKO - SZBMETH | Interest Calculation Method |