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