Table/Structure Field list used by SAP ABAP Function Module /IBS/RB_ECF_VERTV_ECI_CO (RBD: CMS Liste Sicherheiten zu Verträgen beschaffen (ECF))
SAP ABAP Function Module
/IBS/RB_ECF_VERTV_ECI_CO (RBD: CMS Liste Sicherheiten zu Verträgen beschaffen (ECF)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/CRB_MODID_P - BAPIDEST | RBD: Destination System for BAPI Call | ||
| 2 | /IBS/SRB_CMS_STR_ANL_COVERAGE - RESULT_AMOUNT | Final Value of Asset | ||
| 3 | /IBS/SRB_CMS_STR_ANL_COVERAGE - RESULT_PCT | RBD: Percentage | ||
| 4 | /IBS/SRB_CMS_STR_CAG_BASIC_GET - COLLATERAL_AGREEMENT_ID | Asset ID | ||
| 5 | /IBS/SRB_CMS_STR_CAG_BASIC_GET - COLLATERAL_AGREEMENT_TYPE | RBD: Collateral Agreement Type | ||
| 6 | /IBS/SRB_CMS_STR_CAG_DIST_GET - COLLATERAL_AGREEMENT_ID | Asset ID | ||
| 7 | /IBS/SRB_CMS_STR_CAG_DIST_GET - COLLATERAL_AGREEMENT_TYPE | RBD: Collateral Agreement Type | ||
| 8 | /IBS/SRB_CMS_STR_CAG_DIST_GET - CREDITSYSTEM | RBD: AM Contract Currency ISO | ||
| 9 | /IBS/SRB_CMS_STR_CAG_DIST_GET - RECEIVABLE_ID | RBD: Receivable ID | ||
| 10 | /IBS/SRB_CMS_STR_CAG_REQD_DATA - FLAG_CALCULATION_VALUES | RBD: Boolean Decision Yes (X) or No (_) | ||
| 11 | /IBS/SRB_CMS_STR_CAG_REQD_DATA - FLAG_USER_STATUS | RBD: Boolean Decision Yes (X) or No (_) | ||
| 12 | /IBS/SRB_CMS_STR_CAG_REQD_DATA - FLAG_SYSTEM_STATUS | RBD: Boolean Decision Yes (X) or No (_) | ||
| 13 | /IBS/SRB_CMS_STR_CAG_REQD_DATA - FLAG_SPECIAL_ARRANGEMENTS | RBD: Boolean Decision Yes (X) or No (_) | ||
| 14 | /IBS/SRB_CMS_STR_CAG_REQD_DATA - FLAG_RULES | RBD: Boolean Decision Yes (X) or No (_) | ||
| 15 | /IBS/SRB_CMS_STR_CAG_REQD_DATA - FLAG_PORTIONS | RBD: Boolean Decision Yes (X) or No (_) | ||
| 16 | /IBS/SRB_CMS_STR_CAG_REQD_DATA - FLAG_PARTNER_TERMINATION | RBD: Boolean Decision Yes (X) or No (_) | ||
| 17 | /IBS/SRB_CMS_STR_CAG_REQD_DATA - FLAG_NOTES | RBD: Boolean Decision Yes (X) or No (_) | ||
| 18 | /IBS/SRB_CMS_STR_CAG_REQD_DATA - FLAG_EXPENSES | RBD: Boolean Decision Yes (X) or No (_) | ||
| 19 | /IBS/SRB_CMS_STR_CAG_REQD_DATA - FLAG_DOCUMENT | RBD: Boolean Decision Yes (X) or No (_) | ||
| 20 | /IBS/SRB_CMS_STR_CAG_REQD_DATA - FLAG_CHARGES | RBD: Boolean Decision Yes (X) or No (_) | ||
| 21 | /IBS/SRB_CMS_STR_CAG_REQD_DATA - FLAG_BUPA | RBD: Boolean Decision Yes (X) or No (_) | ||
| 22 | /IBS/SRB_CMS_STR_CAG_REQD_DATA - FLAG_AGREEMENT_RELATIONS | RBD: Boolean Decision Yes (X) or No (_) | ||
| 23 | /IBS/SRB_CMS_STR_CAG_REQD_DATA - FLAG_AGREEMENT_RECEIVABLE | RBD: Boolean Decision Yes (X) or No (_) | ||
| 24 | /IBS/SRB_CMS_STR_IR_REQD_DATA - FLG_BUPA | RBD: Boolean Decision Yes (X) or No (_) | ||
| 25 | /IBS/SRB_CMS_STR_IR_REQD_DATA - FLG_IRMD | RBD: Boolean Decision Yes (X) or No (_) | ||
| 26 | /IBS/SRB_CMS_STR_IR_REQD_DATA - FLG_CALC_VAL | RBD: Boolean Decision Yes (X) or No (_) | ||
| 27 | /IBS/SRB_CMS_STR_IR_REQD_DATA - FLG_IRCAP | RBD: Boolean Decision Yes (X) or No (_) | ||
| 28 | /IBS/SRB_CMS_STR_RBL_SKY - CREDITSYSTEM | Credit System | ||
| 29 | /IBS/SRB_CMS_STR_RBL_SKY - RECEIVABLE_ID | RBD: Receivable ID | ||
| 30 | /IBS/SRB_CMS_STR_RBL_SKY_2 - CREDITSYSTEM | Credit System | ||
| 31 | /IBS/SRB_CMS_STR_RBL_SKY_2 - RBL_ID | RBD: Receivable ID | ||
| 32 | /IBS/SRB_MESG - MSGV3 | Message Variable | ||
| 33 | /IBS/SRB_MESG - MSGV4 | Message Variable | ||
| 34 | /IBS/SRB_MESG - MSGV2 | Message Variable | ||
| 35 | /IBS/SRB_MESG - MSGV1 | Message Variable | ||
| 36 | /IBS/SRB_MESG - MSGTY | Message Type | ||
| 37 | /IBS/SRB_MESG - MSGNO | Message Number | ||
| 38 | /IBS/SRB_MESG - MSGID | Message Class | ||
| 39 | /IBS/TRB_ECI_CO - VERTV | RBD: Contract Number Source System | ||
| 40 | /IBS/TRB_ECI_CO - VEANT | RBD: Recoverable Proportion of Collateral in Percent | ||
| 41 | /IBS/TRB_ECI_CO - STIDA | RBD: Key Date for Extraction of Flow Types | ||
| 42 | /IBS/TRB_ECI_CO - SSOLHAB | RBD: Debit / Credit Indicator Individual Item Source System | ||
| 43 | /IBS/TRB_ECI_CO - SBWHR | RBD: Currency of Cash Flow Position | ||
| 44 | /IBS/TRB_ECI_CO - REFNR | RBD: Reference | ||
| 45 | /IBS/TRB_ECI_CO - MANDANT | Client | ||
| 46 | /IBS/TRB_ECI_CO - RECEIVABLE_ID | RBD: Receivable ID | ||
| 47 | /IBS/TRB_ECI_CO - RATING | RBD: Credit Standing of Collateral Provider | ||
| 48 | /IBS/TRB_ECI_CO - MODID | RBD: Component ID Source System | ||
| 49 | /IBS/TRB_ECI_CO - LIBUE | RBD: Source Accounting Unit | ||
| 50 | /IBS/TRB_ECI_CO - DFAELL | RBD: Date, Recovery Time | ||
| 51 | /IBS/TRB_ECI_CO - CREDITSYSTEM | Credit System | ||
| 52 | /IBS/TRB_ECI_CO - COLLTYPE | RBD: Collateral Type | ||
| 53 | /IBS/TRB_ECI_CO - CAGMTID | Collateral Agreement ID | ||
| 54 | /IBS/TRB_ECI_CO - BBWHR | RBD: Amount of Cash Flow Position (Installment) | ||
| 55 | /IBS/TRB_ECI_CO - POSIT | RBD: Sequence Number | ||
| 56 | /IBS/TRB_ECI_HD - MODID | RBD: Component ID Source System | ||
| 57 | /IBS/TRB_ECI_HD - WAEVS | RBD: Contract Currency of in Source System Contract | ||
| 58 | /IBS/TRB_ECI_HD - VERTV | RBD: Contract Number Source System | ||
| 59 | /IBS/TRB_ECI_HD - STIDA | RBD: Key Date for Extraction of Flow Types | ||
| 60 | /IBS/TRB_ECI_HD - SANLF | RBD: Product Category | ||
| 61 | /IBS/TRB_ECI_HD - PARTV | RBD: Partner Reference Source System | ||
| 62 | /IBS/TRB_ECI_HD - LIBUE | RBD: Source Accounting Unit | ||
| 63 | /IBS/TRB_KTO - MODID | RBD: Component ID Source System | ||
| 64 | BAPIRET2 - NUMBER | Message Number | ||
| 65 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 66 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 67 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 68 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 69 | BAPIRET2 - ID | Message Class | ||
| 70 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 71 | BP1010 - PARTNR | Business Partner Number | ||
| 72 | BP1010 - RATING | Rating | ||
| 73 | BPI1010 - RATING | Rating | ||
| 74 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 75 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 76 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 77 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 82 | SYST - MSGID | ABAP System Field: Message ID | ||
| 83 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 84 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 85 | VDARLSIC - RSICHER | Collateral reference number | ||
| 86 | VDARLSIC - SSICH | Collateral type | ||
| 87 | VDARLSIC - SSICHART | Category Of Collateral Group (Internal) | ||
| 88 | VDLV - BVERTRAG | Contract Amount | ||
| 89 | VDLV - SVWAERS | Currency Key |