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 |