Table/Structure Field list used by SAP ABAP Function Module /IBS/RB_ECF_CONTRACT_REALLOC (Umwidmungsfunktion für RBD-Vorsystemverträge)
SAP ABAP Function Module
/IBS/RB_ECF_CONTRACT_REALLOC (Umwidmungsfunktion für RBD-Vorsystemverträge) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
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_RBDBW_P - BWART | RBD: Flow Type | |
4 | ![]() |
/IBS/CRB_RBDBW_P - RGBWA | RBD: Offsetting Flow Type Current Fiscal Year | |
5 | ![]() |
/IBS/CRB_RBDBW_T - BKTXT | RBD: Document Header Text for FI Document | |
6 | ![]() |
/IBS/CRB_RBDBW_T - BWART | RBD: Flow Type | |
7 | ![]() |
/IBS/CRB_RBDBW_T - SPRAS | Language Key | |
8 | ![]() |
/IBS/CRB_RBDBW_T - TEXTB | RBD: Text - Description | |
9 | ![]() |
/IBS/CRB_ZVSK - RBDKL | RBD: Class | |
10 | ![]() |
/IBS/CRB_ZVSK - VKREF | RBD: Account Assignment Reference Source System | |
11 | ![]() |
/IBS/SRB_ECF_HD - BEWME | RBD: Valuation Method | |
12 | ![]() |
/IBS/SRB_ECF_HD - BIZ_TYP | RBD: Transaction Category GAAP1 | |
13 | ![]() |
/IBS/SRB_ECF_HD - BIZ_TYP_LGAAP | RBD: Transaction Category GAAP 2 | |
14 | ![]() |
/IBS/SRB_ECF_HD - CURRENCY | RBD: Currency of Risk Provision | |
15 | ![]() |
/IBS/SRB_ECF_HD - DUE_DATE | RBD: Valuation Date | |
16 | ![]() |
/IBS/SRB_ECF_HD - FLG_REALLOC | RBD: Contract Reallocation Indicator | |
17 | ![]() |
/IBS/SRB_ECF_HD - LIBUE | RBD: Source Accounting Unit | |
18 | ![]() |
/IBS/SRB_ECF_HD - MODID | RBD: Component ID Source System | |
19 | ![]() |
/IBS/SRB_ECF_HD - PDAVS | RBD: Product Type Source System | |
20 | ![]() |
/IBS/SRB_ECF_HD - RBDID | RBD: RBD ID (RBD Area) | |
21 | ![]() |
/IBS/SRB_ECF_HD - RBDKL | RBD: Class | |
22 | ![]() |
/IBS/SRB_ECF_HD - RBDNR | RBD: Account Number | |
23 | ![]() |
/IBS/SRB_ECF_HD - VERTV | RBD: Contract Number Source System | |
24 | ![]() |
/IBS/SRB_ECF_HD - VKREF | RBD: Account Assignment Reference Source System | |
25 | ![]() |
/IBS/SRB_ECF_PCF - CFCAT | RBD: Cash Flow Categorization | |
26 | ![]() |
/IBS/SRB_ECF_PCO - SIGN_MAN | RBD: Indicator for Manually Entered Collateral | |
27 | ![]() |
/IBS/SRB_ECF_PUT - CFCAT | RBD: Cash Flow Categorization | |
28 | ![]() |
/IBS/SRB_ECF_SUM - REALL_AP | RBD: Contract Reallocation Change Current Year | |
29 | ![]() |
/IBS/SRB_ECF_SUM - REALL_PP | RBD: Contract Reallocation Change Previous Year | |
30 | ![]() |
/IBS/SRB_ECF_VCF - CFCAT | RBD: Cash Flow Categorization | |
31 | ![]() |
/IBS/SRB_ECF_VCO - SIGN_MAN | RBD: Indicator for Manually Entered Collateral | |
32 | ![]() |
/IBS/SRB_USER - AEDAT | RBD: Date of Last Change | |
33 | ![]() |
/IBS/SRB_USER - AEHER | RBD: Origin of Last Change | |
34 | ![]() |
/IBS/SRB_USER - AEUHR | RBD: Time of Last Change | |
35 | ![]() |
/IBS/SRB_USER - AEUSR | RBD: User who Made the Change | |
36 | ![]() |
/IBS/SRB_USER - ANDAT | RBD: Date of First Entry | |
37 | ![]() |
/IBS/SRB_USER - ANHER | RBD: Origin of First Entry | |
38 | ![]() |
/IBS/SRB_USER - ANUHR | RBD: Time First Entry Was Made | |
39 | ![]() |
/IBS/SRB_USER - ANUSR | RBD: User Who Made First Entry | |
40 | ![]() |
/IBS/TRB_ECF_BAL - BWAGR | RBD: Risk Provision Position | |
41 | ![]() |
/IBS/TRB_ECF_BAL - CURRENCY | RBD: Currency of Risk Provision | |
42 | ![]() |
/IBS/TRB_ECF_BAL - MANDANT | Client | |
43 | ![]() |
/IBS/TRB_ECF_BAL - OBLIGO | RBD: Book Value of Source System Reduced by Manual Loss | |
44 | ![]() |
/IBS/TRB_ECF_BAL - OBLIGO_ORG | RBD: Book Value for Srce System Contract in Contract Currncy | |
45 | ![]() |
/IBS/TRB_ECF_BAL - PERC_EXP | RBD: Higher-Level Percentage Expectation Used | |
46 | ![]() |
/IBS/TRB_ECF_BAL - REALL_AP | RBD: Contract Reallocation Change Current Year | |
47 | ![]() |
/IBS/TRB_ECF_BAL - REALL_PP | RBD: Contract Reallocation Change Previous Year | |
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 - RS_PROP_DR | RBD: Usage Amount Contingent Liability | |
52 | ![]() |
/IBS/TRB_ECF_BAL - SHEETNR | RBD: Fair Value Sheet | |
53 | ![]() |
/IBS/TRB_ECF_BVC - AEDAT | RBD: Date of Last Change | |
54 | ![]() |
/IBS/TRB_ECF_BVC - AEUHR | RBD: Time of Last Change | |
55 | ![]() |
/IBS/TRB_ECF_BVC - AEUSR | RBD: User who Made the Change | |
56 | ![]() |
/IBS/TRB_ECF_BVC - ANDAT | RBD: Date of First Entry | |
57 | ![]() |
/IBS/TRB_ECF_BVC - ANUHR | RBD: Time First Entry Was Made | |
58 | ![]() |
/IBS/TRB_ECF_BVC - ANUSR | RBD: User Who Made First Entry | |
59 | ![]() |
/IBS/TRB_ECF_BVC - SHEETNR | RBD: Fair Value Sheet | |
60 | ![]() |
/IBS/TRB_ECF_HD - BEWME | RBD: Valuation Method | |
61 | ![]() |
/IBS/TRB_ECF_HD - BIZ_TYP | RBD: Transaction Category GAAP1 | |
62 | ![]() |
/IBS/TRB_ECF_HD - BIZ_TYP_LGAAP | RBD: Transaction Category GAAP 2 | |
63 | ![]() |
/IBS/TRB_ECF_HD - CURRENCY | RBD: Currency of Risk Provision | |
64 | ![]() |
/IBS/TRB_ECF_HD - DUE_DATE | RBD: Valuation Date | |
65 | ![]() |
/IBS/TRB_ECF_HD - FLG_REALLOC | RBD: Contract Reallocation Indicator | |
66 | ![]() |
/IBS/TRB_ECF_HD - LIBUE | RBD: Source Accounting Unit | |
67 | ![]() |
/IBS/TRB_ECF_HD - MANDANT | Client | |
68 | ![]() |
/IBS/TRB_ECF_HD - MODID | RBD: Component ID Source System | |
69 | ![]() |
/IBS/TRB_ECF_HD - PDAVS | RBD: Product Type Source System | |
70 | ![]() |
/IBS/TRB_ECF_HD - RBDID | RBD: RBD ID (RBD Area) | |
71 | ![]() |
/IBS/TRB_ECF_HD - RBDKL | RBD: Class | |
72 | ![]() |
/IBS/TRB_ECF_HD - RBDNR | RBD: Account Number | |
73 | ![]() |
/IBS/TRB_ECF_HD - SHEETNR | RBD: Fair Value Sheet | |
74 | ![]() |
/IBS/TRB_ECF_HD - VERTV | RBD: Contract Number Source System | |
75 | ![]() |
/IBS/TRB_ECF_HD - VKREF | RBD: Account Assignment Reference Source System | |
76 | ![]() |
/IBS/TRB_ECF_PCF - CFCAT | RBD: Cash Flow Categorization | |
77 | ![]() |
/IBS/TRB_ECF_PCF - POSIT | RBD: Sequence Number | |
78 | ![]() |
/IBS/TRB_ECF_PCF - SHEETNR | RBD: Fair Value Sheet | |
79 | ![]() |
/IBS/TRB_ECF_PCO - POSIT | RBD: Sequence Number | |
80 | ![]() |
/IBS/TRB_ECF_PCO - SHEETNR | RBD: Fair Value Sheet | |
81 | ![]() |
/IBS/TRB_ECF_PCO - SIGN_MAN | RBD: Indicator for Manually Entered Collateral | |
82 | ![]() |
/IBS/TRB_ECF_PUT - CFCAT | RBD: Cash Flow Categorization | |
83 | ![]() |
/IBS/TRB_ECF_PUT - POSIT | RBD: Sequence Number | |
84 | ![]() |
/IBS/TRB_ECF_PUT - SHEETNR | RBD: Fair Value Sheet | |
85 | ![]() |
/IBS/TRB_ECF_VCF - CFCAT | RBD: Cash Flow Categorization | |
86 | ![]() |
/IBS/TRB_ECF_VCF - POSIT | RBD: Sequence Number | |
87 | ![]() |
/IBS/TRB_ECF_VCF - SHEETNR | RBD: Fair Value Sheet | |
88 | ![]() |
/IBS/TRB_ECF_VCO - POSIT | RBD: Sequence Number | |
89 | ![]() |
/IBS/TRB_ECF_VCO - SHEETNR | RBD: Fair Value Sheet | |
90 | ![]() |
/IBS/TRB_ECF_VCO - SIGN_MAN | RBD: Indicator for Manually Entered Collateral | |
91 | ![]() |
/IBS/TRB_KVV - BWAEV | RBD: Effective Capital in Position Currency Source System | |
92 | ![]() |
/IBS/TRB_KVV - FLG_REALL | RBD: Indicator: Contract Reallocated | |
93 | ![]() |
/IBS/TRB_KVV - LIBUE | RBD: Source Accounting Unit | |
94 | ![]() |
/IBS/TRB_KVV - MODID | RBD: Component ID Source System | |
95 | ![]() |
/IBS/TRB_KVV - PDAVS | RBD: Product Type Source System | |
96 | ![]() |
/IBS/TRB_KVV - RBDID | RBD: RBD ID (RBD Area) | |
97 | ![]() |
/IBS/TRB_KVV - RBDNR | RBD: Account Number | |
98 | ![]() |
/IBS/TRB_KVV - VERTV | RBD: Contract Number Source System | |
99 | ![]() |
/IBS/TRB_KVV - VKREF | RBD: Account Assignment Reference Source System | |
100 | ![]() |
/IBS/TRB_KVV - ZUBEK | RBD: Assignment of Source System Contract to IVA Portfolio | |
101 | ![]() |
/IBS/TRB_UP - AEDAT | RBD: Date of Last Change | |
102 | ![]() |
/IBS/TRB_UP - AEHER | RBD: Origin of Last Change | |
103 | ![]() |
/IBS/TRB_UP - AEUHR | RBD: Time of Last Change | |
104 | ![]() |
/IBS/TRB_UP - AEUSR | RBD: User who Made the Change | |
105 | ![]() |
/IBS/TRB_UP - ANDAT | RBD: Date of First Entry | |
106 | ![]() |
/IBS/TRB_UP - ANHER | RBD: Origin of First Entry | |
107 | ![]() |
/IBS/TRB_UP - ANUHR | RBD: Time First Entry Was Made | |
108 | ![]() |
/IBS/TRB_UP - ANUSR | RBD: User Who Made First Entry | |
109 | ![]() |
/IBS/TRB_UP - BEWME | RBD: Valuation Method | |
110 | ![]() |
/IBS/TRB_UP - BHWHR | RBD: Amount in Local Currency | |
111 | ![]() |
/IBS/TRB_UP - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | |
112 | ![]() |
/IBS/TRB_UP - BTEXT | RBD: Posting Text | |
113 | ![]() |
/IBS/TRB_UP - BTWHR | RBD: Amount in Transaction Currency | |
114 | ![]() |
/IBS/TRB_UP - BWAGR | RBD: Risk Provision Position | |
115 | ![]() |
/IBS/TRB_UP - BWART | RBD: Flow Type | |
116 | ![]() |
/IBS/TRB_UP - BWTYP | RBD: Flow Category | |
117 | ![]() |
/IBS/TRB_UP - BZINF | RBD: Additional Posting Information | |
118 | ![]() |
/IBS/TRB_UP - DBUDAT | Posting Date in the Document | |
119 | ![]() |
/IBS/TRB_UP - GJRBD | RBD: Fiscal Year RBD | |
120 | ![]() |
/IBS/TRB_UP - HWAERS | RBD: Local Currency | |
121 | ![]() |
/IBS/TRB_UP - KZMAS | RBD: Automatic Posting Indicator | |
122 | ![]() |
/IBS/TRB_UP - KZSH | RBD: Debit / Credit Indicator | |
123 | ![]() |
/IBS/TRB_UP - MANDANT | Client | |
124 | ![]() |
/IBS/TRB_UP - PROC_FLAG | RBD: Indicator for Processing Type | |
125 | ![]() |
/IBS/TRB_UP - RBDID | RBD: RBD ID (RBD Area) | |
126 | ![]() |
/IBS/TRB_UP - RBDKL | RBD: Class | |
127 | ![]() |
/IBS/TRB_UP - RBDNR | RBD: Account Number | |
128 | ![]() |
/IBS/TRB_UP - RESE1 | RBD: Reference | |
129 | ![]() |
/IBS/TRB_UP - SHEETNR | RBD: Fair Value Sheet | |
130 | ![]() |
/IBS/TRB_UP - TWAERS | RBD. Transaction Currency | |
131 | ![]() |
/IBS/TRB_UP - UPNR | RBD. Sequentual Number of Planned Record | |
132 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
133 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
134 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
135 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
136 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
137 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
138 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
139 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
140 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
141 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
142 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
143 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
144 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |