Table/Structure Field list used by SAP ABAP Function Module /IBS/RB_ECF_RECLASS (RBD: Erzeugen von Umgliederungsplansätzen)
SAP ABAP Function Module
/IBS/RB_ECF_RECLASS (RBD: Erzeugen von Umgliederungsplansätzen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/IBS/CRB_RBDBW_P - BWTYP | RBD: Flow Category | |
2 | ![]() |
/IBS/CRB_RBDBW_P - KZMAN | RBD: Indicator Manual RBD Flow Type | |
3 | ![]() |
/IBS/CRB_RBDBW_P - KZMAS | RBD: Automatic Posting Indicator | |
4 | ![]() |
/IBS/CRB_RBDBW_P - KZSH | RBD: Debit / Credit Indicator | |
5 | ![]() |
/IBS/CRB_RBDBW_P - BWART | RBD: Flow Type | |
6 | ![]() |
/IBS/CRB_RECLAS - BWAGR | RBD: Risk Provision Position | |
7 | ![]() |
/IBS/CRB_RECLAS - CBWART | RBD: Transfer Outflow (Take Off Books) | |
8 | ![]() |
/IBS/CRB_RECLAS - PBWART | RBD: Transfer Inflow (Posting) | |
9 | ![]() |
/IBS/SRB_ECF_HD - GJRBD | RBD: Fiscal Year RBD | |
10 | ![]() |
/IBS/SRB_ECF_HD - VERTV | RBD: Contract Number Source System | |
11 | ![]() |
/IBS/SRB_ECF_HD - RBDNR | RBD: Account Number | |
12 | ![]() |
/IBS/SRB_ECF_HD - RBDKL | RBD: Class | |
13 | ![]() |
/IBS/SRB_ECF_HD - RBDID | RBD: RBD ID (RBD Area) | |
14 | ![]() |
/IBS/SRB_ECF_HD - DUE_DATE | RBD: Valuation Date | |
15 | ![]() |
/IBS/SRB_ECF_HD - CURRENCY | RBD: Currency of Risk Provision | |
16 | ![]() |
/IBS/SRB_ECF_HD - BEWME | RBD: Valuation Method | |
17 | ![]() |
/IBS/SRB_ECF_SUM - REQ | RBD: Risk Provision Requirement | |
18 | ![]() |
/IBS/SRB_ECF_SUM - REQ_US | RBD: Change Requirement Usage | |
19 | ![]() |
/IBS/SRB_ECF_SUM - REQ_UN_PP | RBD: Unwinding Requirement (Previous Periods) | |
20 | ![]() |
/IBS/SRB_ECF_SUM - REQ_UN_AP | RBD: Unwinding Requirement (Current Period) | |
21 | ![]() |
/IBS/SRB_ECF_SUM - REQ_PP | RBD: Change Requirement Previous Periods | |
22 | ![]() |
/IBS/SRB_ECF_SUM - REQ_AP | RBD: Change Requirement for Current Period | |
23 | ![]() |
/IBS/SRB_ECF_SUM - BST_RE | RBD: Balance Sheet Transfer Outflow | |
24 | ![]() |
/IBS/SRB_ECF_SUM - BAL_US | RBD: Position Usage | |
25 | ![]() |
/IBS/SRB_ECF_SUM - BAL_UN_PP | RBD: Position Unwinding Previous Periods | |
26 | ![]() |
/IBS/SRB_ECF_SUM - BAL_UN_AP | RBD: Position Unwinding Current Period | |
27 | ![]() |
/IBS/SRB_ECF_SUM - BAL_PP | RBD: Risk Provision Position Previous Periods | |
28 | ![]() |
/IBS/SRB_ECF_SUM - BAL_CH_PP | RBD: Change Balance Previous Periods | |
29 | ![]() |
/IBS/SRB_ECF_SUM - BAL_AP | RBD: Value Adjustment Position Current Period | |
30 | ![]() |
/IBS/SRB_S_BUSOP - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
31 | ![]() |
/IBS/SRB_S_BUSOP - OPTION | Selection operator OPTION for range tables | |
32 | ![]() |
/IBS/SRB_S_BUSOP - LOW | RBD: Special Business Operation | |
33 | ![]() |
/IBS/SRB_S_BWAGR - LOW | RBD: Risk Provision Position | |
34 | ![]() |
/IBS/SRB_S_BWAGR - OPTION | Selection operator OPTION for range tables | |
35 | ![]() |
/IBS/SRB_S_BWAGR - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
36 | ![]() |
/IBS/SRB_S_KTTYP - LOW | RBD: Value Adjustment Procedure (RBD Account Category) | |
37 | ![]() |
/IBS/SRB_S_KTTYP - OPTION | Selection operator OPTION for range tables | |
38 | ![]() |
/IBS/SRB_S_KTTYP - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
39 | ![]() |
/IBS/TRB_ECF_BAL - REQ | RBD: Risk Provision Requirement | |
40 | ![]() |
/IBS/TRB_ECF_BAL - REQ_AP | RBD: Change Requirement for Current Period | |
41 | ![]() |
/IBS/TRB_ECF_BAL - REQ_PP | RBD: Change Requirement Previous Periods | |
42 | ![]() |
/IBS/TRB_ECF_BAL - REQ_UN_AP | RBD: Unwinding Requirement (Current Period) | |
43 | ![]() |
/IBS/TRB_ECF_BAL - REQ_UN_PP | RBD: Unwinding Requirement (Previous Periods) | |
44 | ![]() |
/IBS/TRB_ECF_BAL - REQ_US | RBD: Change Requirement Usage | |
45 | ![]() |
/IBS/TRB_ECF_BAL - SHEETNR | RBD: Fair Value Sheet | |
46 | ![]() |
/IBS/TRB_ECF_BAL - BAL_US | RBD: Position Usage | |
47 | ![]() |
/IBS/TRB_ECF_BAL - BST_RE | RBD: Balance Sheet Transfer Outflow | |
48 | ![]() |
/IBS/TRB_ECF_BAL - BAL_UN_PP | RBD: Position Unwinding Previous Periods | |
49 | ![]() |
/IBS/TRB_ECF_BAL - BAL_UN_AP | RBD: Position Unwinding Current Period | |
50 | ![]() |
/IBS/TRB_ECF_BAL - BAL_PP | RBD: Risk Provision Position Previous Periods | |
51 | ![]() |
/IBS/TRB_ECF_BAL - BAL_CH_PP | RBD: Change Balance Previous Periods | |
52 | ![]() |
/IBS/TRB_ECF_BAL - BAL_AP | RBD: Value Adjustment Position Current Period | |
53 | ![]() |
/IBS/TRB_ECF_BAL - BWAGR | RBD: Risk Provision Position | |
54 | ![]() |
/IBS/TRB_ECF_HD - SHEETNR | RBD: Fair Value Sheet | |
55 | ![]() |
/IBS/TRB_ECF_HD - VERTV | RBD: Contract Number Source System | |
56 | ![]() |
/IBS/TRB_ECF_HD - RBDNR | RBD: Account Number | |
57 | ![]() |
/IBS/TRB_ECF_HD - RBDKL | RBD: Class | |
58 | ![]() |
/IBS/TRB_ECF_HD - GJRBD | RBD: Fiscal Year RBD | |
59 | ![]() |
/IBS/TRB_ECF_HD - DUE_DATE | RBD: Valuation Date | |
60 | ![]() |
/IBS/TRB_ECF_HD - RBDID | RBD: RBD ID (RBD Area) | |
61 | ![]() |
/IBS/TRB_ECF_HD - CURRENCY | RBD: Currency of Risk Provision | |
62 | ![]() |
/IBS/TRB_ECF_HD - BEWME | RBD: Valuation Method | |
63 | ![]() |
/IBS/TRB_KTO - AWAERS | RBD: Account Currency | |
64 | ![]() |
/IBS/TRB_UP - KZSH | RBD: Debit / Credit Indicator | |
65 | ![]() |
/IBS/TRB_UP - MANDANT | Client | |
66 | ![]() |
/IBS/TRB_UP - PROC_FLAG | RBD: Indicator for Processing Type | |
67 | ![]() |
/IBS/TRB_UP - RBDID | RBD: RBD ID (RBD Area) | |
68 | ![]() |
/IBS/TRB_UP - RBDKL | RBD: Class | |
69 | ![]() |
/IBS/TRB_UP - RBDNR | RBD: Account Number | |
70 | ![]() |
/IBS/TRB_UP - RESE1 | RBD: Reference | |
71 | ![]() |
/IBS/TRB_UP - SHEETNR | RBD: Fair Value Sheet | |
72 | ![]() |
/IBS/TRB_UP - TWAERS | RBD. Transaction Currency | |
73 | ![]() |
/IBS/TRB_UP - UPNR | RBD. Sequentual Number of Planned Record | |
74 | ![]() |
/IBS/TRB_UP - BTWHR | RBD: Amount in Transaction Currency | |
75 | ![]() |
/IBS/TRB_UP - KZMAS | RBD: Automatic Posting Indicator | |
76 | ![]() |
/IBS/TRB_UP - KZMAN | RBD: Indicator Manual RBD Flow Type | |
77 | ![]() |
/IBS/TRB_UP - HWAERS | RBD: Local Currency | |
78 | ![]() |
/IBS/TRB_UP - GJRBD | RBD: Fiscal Year RBD | |
79 | ![]() |
/IBS/TRB_UP - DBUDAT | Posting Date in the Document | |
80 | ![]() |
/IBS/TRB_UP - BWTYP | RBD: Flow Category | |
81 | ![]() |
/IBS/TRB_UP - BWART | RBD: Flow Type | |
82 | ![]() |
/IBS/TRB_UP - BWAGR | RBD: Risk Provision Position | |
83 | ![]() |
/IBS/TRB_UP - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | |
84 | ![]() |
/IBS/TRB_UP - BHWHR | RBD: Amount in Local Currency | |
85 | ![]() |
/IBS/TRB_UP - BEWME | RBD: Valuation Method | |
86 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |