Table/Structure Field list used by SAP ABAP Function Module /IBS/RB_ECF_COMP_POST_VALUE_P (Übergreifend für POST_BASE und LAST_BASE bildet Zuführung, Auflösung f. WB)
SAP ABAP Function Module
/IBS/RB_ECF_COMP_POST_VALUE_P (Übergreifend für POST_BASE und LAST_BASE bildet Zuführung, Auflösung f. WB) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/IBS/CRB_RBDBW_P - BWART | RBD: Flow Type | |
2 | ![]() |
/IBS/CRB_RBDBW_P - BWTYP | RBD: Flow Category | |
3 | ![]() |
/IBS/CRB_RBDBW_P - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | |
4 | ![]() |
/IBS/CRB_RBDBW_P - KZMAN | RBD: Indicator Manual RBD Flow Type | |
5 | ![]() |
/IBS/CRB_RBDBW_P - KZMAS | RBD: Automatic Posting Indicator | |
6 | ![]() |
/IBS/CRB_RBDBW_P - KZSH | RBD: Debit / Credit Indicator | |
7 | ![]() |
/IBS/CRB_RBDBW_P - ZWBST | RBD: Assignment of Value Adjustment Position | |
8 | ![]() |
/IBS/CRB_RBDBW_P - BWAGR | RBD: Risk Provision Position | |
9 | ![]() |
/IBS/CRB_TREVENT - TRANS_EVENT | RBD: Function Selection for Transaction Event | |
10 | ![]() |
/IBS/CRB_TREVENT - FUNC | RBD: Function Name for Transaction Event | |
11 | ![]() |
/IBS/CRB_ZVSK - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | |
12 | ![]() |
/IBS/CRB_ZVSK - RBDKL | RBD: Class | |
13 | ![]() |
/IBS/SRB_ECF_HD - DUE_DATE | RBD: Valuation Date | |
14 | ![]() |
/IBS/SRB_ECF_HD - VERTV | RBD: Contract Number Source System | |
15 | ![]() |
/IBS/SRB_ECF_HD - RBDNR | RBD: Account Number | |
16 | ![]() |
/IBS/SRB_ECF_HD - RBDKL_OLD | RBD: Class (Old) | |
17 | ![]() |
/IBS/SRB_ECF_HD - RBDID | RBD: RBD ID (RBD Area) | |
18 | ![]() |
/IBS/SRB_ECF_HD - PROCCAT | RBD: Processing Category for ECF | |
19 | ![]() |
/IBS/SRB_ECF_HD - GJRBD | RBD: Fiscal Year RBD | |
20 | ![]() |
/IBS/SRB_ECF_HD - FLG_REALLOC | RBD: Contract Reallocation Indicator | |
21 | ![]() |
/IBS/SRB_ECF_HD - FLG_INIT | RBD: Checkbox for Initial Run | |
22 | ![]() |
/IBS/SRB_ECF_HD - CURRENCY_OLD | RBD: Contract Currency Before RBD Class Change | |
23 | ![]() |
/IBS/SRB_ECF_HD - CURRENCY | RBD: Currency of Risk Provision | |
24 | ![]() |
/IBS/SRB_ECF_SUM - BST_AC | RBD: Balance Sheet Transfer Inflow | |
25 | ![]() |
/IBS/SRB_ECF_SUM - REQ_WO | RBD: Change Requirements (Direct Write-Off) | |
26 | ![]() |
/IBS/SRB_ECF_SUM - REQ_US | RBD: Change Requirement Usage | |
27 | ![]() |
/IBS/SRB_ECF_SUM - REQ_UN_AP | RBD: Unwinding Requirement (Current Period) | |
28 | ![]() |
/IBS/SRB_ECF_SUM - REQ_PP | RBD: Change Requirement Previous Periods | |
29 | ![]() |
/IBS/SRB_ECF_SUM - REQ_AP | RBD: Change Requirement for Current Period | |
30 | ![]() |
/IBS/SRB_ECF_SUM - REALL_PP | RBD: Contract Reallocation Change Previous Year | |
31 | ![]() |
/IBS/SRB_ECF_SUM - REALL_AP | RBD: Contract Reallocation Change Current Year | |
32 | ![]() |
/IBS/SRB_ECF_SUM - OP_CH | RBD: Open Position Change | |
33 | ![]() |
/IBS/SRB_ECF_SUM - BST_RE | RBD: Balance Sheet Transfer Outflow | |
34 | ![]() |
/IBS/SRB_ECF_SUM - REQ | RBD: Risk Provision Requirement | |
35 | ![]() |
/IBS/SRB_S_CONCUR - BHWHR | RBD: Amount in Local Currency | |
36 | ![]() |
/IBS/SRB_USER - ANUSR | RBD: User Who Made First Entry | |
37 | ![]() |
/IBS/SRB_USER - ANUHR | RBD: Time First Entry Was Made | |
38 | ![]() |
/IBS/SRB_USER - ANHER | RBD: Origin of First Entry | |
39 | ![]() |
/IBS/SRB_USER - ANDAT | RBD: Date of First Entry | |
40 | ![]() |
/IBS/TRB_ECF_BAL - SHEETNR | RBD: Fair Value Sheet | |
41 | ![]() |
/IBS/TRB_ECF_BAL - RS_PROP_DR | RBD: Usage Amount Contingent Liability | |
42 | ![]() |
/IBS/TRB_ECF_BAL - RS_BASIS | RBD: Reduce Open Contingent Liability by Manual Loss | |
43 | ![]() |
/IBS/TRB_ECF_BAL - REQ_WO | RBD: Change Requirements (Direct Write-Off) | |
44 | ![]() |
/IBS/TRB_ECF_BAL - REQ_US | RBD: Change Requirement Usage | |
45 | ![]() |
/IBS/TRB_ECF_BAL - REQ_UN_AP | RBD: Unwinding Requirement (Current Period) | |
46 | ![]() |
/IBS/TRB_ECF_BAL - REQ_PP | RBD: Change Requirement Previous Periods | |
47 | ![]() |
/IBS/TRB_ECF_BAL - REQ_AP | RBD: Change Requirement for Current Period | |
48 | ![]() |
/IBS/TRB_ECF_BAL - REALL_PP | RBD: Contract Reallocation Change Previous Year | |
49 | ![]() |
/IBS/TRB_ECF_BAL - REALL_AP | RBD: Contract Reallocation Change Current Year | |
50 | ![]() |
/IBS/TRB_ECF_BAL - OP_CH | RBD: Open Position Change | |
51 | ![]() |
/IBS/TRB_ECF_BAL - INIT_PP | RBD: Initialization (Previous Periods) | |
52 | ![]() |
/IBS/TRB_ECF_BAL - INIT_AP | RBD: Initialization (Current Period) | |
53 | ![]() |
/IBS/TRB_ECF_BAL - BWAGR | RBD: Risk Provision Position | |
54 | ![]() |
/IBS/TRB_ECF_BAL - BST_RE | RBD: Balance Sheet Transfer Outflow | |
55 | ![]() |
/IBS/TRB_ECF_BAL - BST_AC | RBD: Balance Sheet Transfer Inflow | |
56 | ![]() |
/IBS/TRB_ECF_BAL - REQ | RBD: Risk Provision Requirement | |
57 | ![]() |
/IBS/TRB_ECF_HD - RBDKL_OLD | RBD: Class (Old) | |
58 | ![]() |
/IBS/TRB_ECF_HD - VERTV | RBD: Contract Number Source System | |
59 | ![]() |
/IBS/TRB_ECF_HD - SHEETNR | RBD: Fair Value Sheet | |
60 | ![]() |
/IBS/TRB_ECF_HD - RBDNR | RBD: Account Number | |
61 | ![]() |
/IBS/TRB_ECF_HD - RBDID | RBD: RBD ID (RBD Area) | |
62 | ![]() |
/IBS/TRB_ECF_HD - PROCCAT | RBD: Processing Category for ECF | |
63 | ![]() |
/IBS/TRB_ECF_HD - FLG_REALLOC | RBD: Contract Reallocation Indicator | |
64 | ![]() |
/IBS/TRB_ECF_HD - GJRBD | RBD: Fiscal Year RBD | |
65 | ![]() |
/IBS/TRB_ECF_HD - FLG_INIT | RBD: Checkbox for Initial Run | |
66 | ![]() |
/IBS/TRB_ECF_HD - DUE_DATE | RBD: Valuation Date | |
67 | ![]() |
/IBS/TRB_ECF_HD - CURRENCY_OLD | RBD: Contract Currency Before RBD Class Change | |
68 | ![]() |
/IBS/TRB_ECF_HD - CURRENCY | RBD: Currency of Risk Provision | |
69 | ![]() |
/IBS/TRB_UP - HWAERS | RBD: Local Currency | |
70 | ![]() |
/IBS/TRB_UP - KZMAN | RBD: Indicator Manual RBD Flow Type | |
71 | ![]() |
/IBS/TRB_UP - KZMAS | RBD: Automatic Posting Indicator | |
72 | ![]() |
/IBS/TRB_UP - KZSH | RBD: Debit / Credit Indicator | |
73 | ![]() |
/IBS/TRB_UP - MANDANT | Client | |
74 | ![]() |
/IBS/TRB_UP - PROC_FLAG | RBD: Indicator for Processing Type | |
75 | ![]() |
/IBS/TRB_UP - RBDID | RBD: RBD ID (RBD Area) | |
76 | ![]() |
/IBS/TRB_UP - RBDKL | RBD: Class | |
77 | ![]() |
/IBS/TRB_UP - RBDNR | RBD: Account Number | |
78 | ![]() |
/IBS/TRB_UP - RESE1 | RBD: Reference | |
79 | ![]() |
/IBS/TRB_UP - SHEETNR | RBD: Fair Value Sheet | |
80 | ![]() |
/IBS/TRB_UP - TWAERS | RBD. Transaction Currency | |
81 | ![]() |
/IBS/TRB_UP - UPNR | RBD. Sequentual Number of Planned Record | |
82 | ![]() |
/IBS/TRB_UP - BHWHR | RBD: Amount in Local Currency | |
83 | ![]() |
/IBS/TRB_UP - GAAP_FLAG | RBD: GAAP | |
84 | ![]() |
/IBS/TRB_UP - ANDAT | RBD: Date of First Entry | |
85 | ![]() |
/IBS/TRB_UP - ANHER | RBD: Origin of First Entry | |
86 | ![]() |
/IBS/TRB_UP - ANUHR | RBD: Time First Entry Was Made | |
87 | ![]() |
/IBS/TRB_UP - ANUSR | RBD: User Who Made First Entry | |
88 | ![]() |
/IBS/TRB_UP - BEWME | RBD: Valuation Method | |
89 | ![]() |
/IBS/TRB_UP - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | |
90 | ![]() |
/IBS/TRB_UP - BTEXT | RBD: Posting Text | |
91 | ![]() |
/IBS/TRB_UP - BTWHR | RBD: Amount in Transaction Currency | |
92 | ![]() |
/IBS/TRB_UP - BWAGR | RBD: Risk Provision Position | |
93 | ![]() |
/IBS/TRB_UP - BWART | RBD: Flow Type | |
94 | ![]() |
/IBS/TRB_UP - BWTYP | RBD: Flow Category | |
95 | ![]() |
/IBS/TRB_UP - DBUDAT | Posting Date in the Document | |
96 | ![]() |
/IBS/TRB_UP - GJRBD | RBD: Fiscal Year RBD | |
97 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) | |
98 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
99 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |