Table/Structure Field list used by SAP ABAP Function Module /IBS/RB_ECF_PROPRES_DEVL (RBD: Beschlussvorlage)
SAP ABAP Function Module
/IBS/RB_ECF_PROPRES_DEVL (RBD: Beschlussvorlage) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/SRB_EC_PRPS - DATE_ACT | RBD: Key Date for Extraction of Flow Types | ||
| 2 | /IBS/SRB_EC_PRPS - HWAERS | RBD: Local Currency | ||
| 3 | /IBS/SRB_EC_PRPS - LAST_ACT | Posting Date in the Document | ||
| 4 | /IBS/SRB_EC_PRPS - LAST_FJ | RBD: Date of Last Fiscal Year | ||
| 5 | /IBS/SRB_EC_PRPS - RBDID | RBD: RBD ID (RBD Area) | ||
| 6 | /IBS/SRB_EC_PRPS - RBDNR | RBD: Account Number | ||
| 7 | /IBS/SRB_EC_PRPS - BEWME | RBD: Valuation Method | ||
| 8 | /IBS/TRB_EC_PLBA - SCL_P_RS | RBD: Total Write-Off (Provision) | ||
| 9 | /IBS/TRB_EC_PLBA - SUS_I | RBD: Total Usage | ||
| 10 | /IBS/TRB_EC_PLBA - SDW_I | RBD: Total of Direct Write-Offs | ||
| 11 | /IBS/TRB_EC_PLBA - SDW_P | RBD: Total of Direct Write-Offs | ||
| 12 | /IBS/TRB_EC_PLBA - SUN_I | RBD: Total Unwinding | ||
| 13 | /IBS/TRB_EC_PLBA - SUN_I_RS | RBD: Total Unwinding (Provision) | ||
| 14 | /IBS/TRB_EC_PLBA - SUN_P | RBD: Total Unwinding | ||
| 15 | /IBS/TRB_EC_PLBA - SUN_P_RS | RBD: Total Unwinding (Provision) | ||
| 16 | /IBS/TRB_EC_PLBA - SUS_P | RBD: Total Usage | ||
| 17 | /IBS/TRB_EC_PLBA - WBBBUV | RBD: Value Adjustment Position Previous Periods | ||
| 18 | /IBS/TRB_EC_PLBA - WBBBUV_RS | RBD: Provision Balance Previous Periods | ||
| 19 | /IBS/TRB_EC_PLBA - LAST_FJ | RBD: Date of Last Fiscal Year | ||
| 20 | /IBS/TRB_EC_PLBA - SCL_P | RBD: Total Clearing | ||
| 21 | /IBS/TRB_EC_PLBA - GAAP_FLAG | RBD: GAAP | ||
| 22 | /IBS/TRB_EC_PLBA - HWAERS | RBD: Local Currency | ||
| 23 | /IBS/TRB_EC_PLBA - RBDID | RBD: RBD ID (RBD Area) | ||
| 24 | /IBS/TRB_EC_PLBA - RBDNR | RBD: Account Number | ||
| 25 | /IBS/TRB_EC_PLBA - SAP_I | RBD: Total Appropriation | ||
| 26 | /IBS/TRB_EC_PLBA - SAP_I_RS | RBD: Total Appropriation (Provision) | ||
| 27 | /IBS/TRB_EC_PLBA - SAP_P | RBD: Total Appropriation | ||
| 28 | /IBS/TRB_EC_PLBA - SAP_P_RS | RBD: Total Appropriation (Provision) | ||
| 29 | /IBS/TRB_EC_PLBA - SCL_I | RBD: Total Clearing | ||
| 30 | /IBS/TRB_EC_PLBA - SCL_I_RS | RBD: Total Write-Off (Provision) | ||
| 31 | /IBS/TRB_KTO - RBDID | RBD: RBD ID (RBD Area) | ||
| 32 | /IBS/TRB_KTO - RBDID | RBD: RBD ID (RBD Area) | SOURCE REFERENCE(I_RBDID) TYPE /IBS/TRB_KTO-RBDID |
|
| 33 | /IBS/TRB_KTO - RBDNR | RBD: Account Number | SOURCE REFERENCE(I_RBDNR) TYPE /IBS/TRB_KTO-RBDNR |
|
| 34 | /IBS/TRB_KTO - RBDNR | RBD: Account Number | ||
| 35 | /IBS/TRB_KTODATE - BEWME | RBD: Valuation Method | SOURCE REFERENCE(I_BEWME) TYPE /IBS/TRB_KTODATE-BEWME |
|
| 36 | /IBS/TRB_KTODATE - STIDA | RBD: Key Date for Extraction of Flow Types | ||
| 37 | /IBS/TRB_KTODATE - BEWME | RBD: Valuation Method | ||
| 38 | /IBS/TRB_UI - BHWHR | RBD: Amount in Local Currency | ||
| 39 | /IBS/TRB_UI - BWAGR | RBD: Risk Provision Position | ||
| 40 | /IBS/TRB_UI - BWTYP | RBD: Flow Category | ||
| 41 | /IBS/TRB_UI - DBUDAT | Posting Date in the Document | ||
| 42 | /IBS/TRB_UI - GJAHR | Fiscal Year | ||
| 43 | /IBS/TRB_UI - KZSH | RBD: Debit / Credit Indicator | ||
| 44 | /IBS/TRB_UP - BHWHR | RBD: Amount in Local Currency | ||
| 45 | /IBS/TRB_UP - UIREF | RBD. Actual Record Reference | ||
| 46 | /IBS/TRB_UP - KZSH | RBD: Debit / Credit Indicator | ||
| 47 | /IBS/TRB_UP - HWAERS | RBD: Local Currency | ||
| 48 | /IBS/TRB_UP - GJRBD | RBD: Fiscal Year RBD | ||
| 49 | /IBS/TRB_UP - DBUDAT | Posting Date in the Document | ||
| 50 | /IBS/TRB_UP - BWTYP | RBD: Flow Category | ||
| 51 | /IBS/TRB_UP - BWAGR | RBD: Risk Provision Position | ||
| 52 | /IBS/TRB_UP - BEWME | RBD: Valuation Method | ||
| 53 | SYST - DATUM | ABAP System Field: Current Date of Application Server |