Table/Structure Field list used by SAP ABAP Function Module /IBS/RB_ECF_VERTV_ECI_HD (RBD: ECI Header Daten beschaffen - Vertragebene)
SAP ABAP Function Module
/IBS/RB_ECF_VERTV_ECI_HD (RBD: ECI Header Daten beschaffen - Vertragebene) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/IBS/CRB_IASBEWE - KAUSF | RBD: Indicator Loss Contract Source System | |
2 | ![]() |
/IBS/CRB_IASBEWE - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | |
3 | ![]() |
/IBS/CRB_IASBEWE - LIBUE | RBD: Source Accounting Unit | |
4 | ![]() |
/IBS/CRB_IASBEWE - MODID | RBD: Component ID Source System | |
5 | ![]() |
/IBS/CRB_IASBEWE - BEWEV | RBD: Flow Line Item Source System | |
6 | ![]() |
/IBS/CRB_IASCON - PDAVS | RBD: Product Type Source System | |
7 | ![]() |
/IBS/SRB_MESG - MSGID | Message Class | |
8 | ![]() |
/IBS/SRB_MESG - MSGNO | Message Number | |
9 | ![]() |
/IBS/SRB_MESG - MSGV1 | Message Variable | |
10 | ![]() |
/IBS/SRB_SELVBEWA - LOW | Flow Type | |
11 | ![]() |
/IBS/SRB_SELVBEWA - OPTION | Selection operator OPTION for range tables | |
12 | ![]() |
/IBS/SRB_SELVBEWA - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
13 | ![]() |
/IBS/SRB_S_REFNR - HIGH | RBD: Reference Number Source System | |
14 | ![]() |
/IBS/SRB_S_REFNR - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
15 | ![]() |
/IBS/SRB_S_REFNR - OPTION | Selection operator OPTION for range tables | |
16 | ![]() |
/IBS/SRB_S_REFNR - LOW | RBD: Reference Number Source System | |
17 | ![]() |
/IBS/TRB_ECI_BAL - INT_RATE | RBD: Initial Discount Interest Rate | |
18 | ![]() |
/IBS/TRB_ECI_BAL - WAEVS | RBD: Contract Currency of in Source System Contract | |
19 | ![]() |
/IBS/TRB_ECI_BAL - VERTV | RBD: Contract Number Source System | |
20 | ![]() |
/IBS/TRB_ECI_BAL - STIDA | RBD: Key Date for Extraction of Flow Types | |
21 | ![]() |
/IBS/TRB_ECI_BAL - RS_PROP | RBD: Probability of Risk Provision Usage | |
22 | ![]() |
/IBS/TRB_ECI_BAL - RS_BASIS | RBD: Open Contingent Liability in Contract Currency | |
23 | ![]() |
/IBS/TRB_ECI_BAL - PERC_EXP | RBD: Higher-Level Percentage Expectation Used | |
24 | ![]() |
/IBS/TRB_ECI_BAL - MODID | RBD: Component ID Source System | |
25 | ![]() |
/IBS/TRB_ECI_BAL - LOSS_AP | RBD: Source System Loss Amount | |
26 | ![]() |
/IBS/TRB_ECI_BAL - LIBUE | RBD: Source Accounting Unit | |
27 | ![]() |
/IBS/TRB_ECI_BAL - MANDANT | Client | |
28 | ![]() |
/IBS/TRB_ECI_BAL - INT_METH | RBD: Interest Calculation Method (Financial Mathematics) | |
29 | ![]() |
/IBS/TRB_ECI_BAL - INIT_AP | RBD: Initialization (Current Period) | |
30 | ![]() |
/IBS/TRB_ECI_BAL - BWAGR | RBD: Risk Provision Position | |
31 | ![]() |
/IBS/TRB_ECI_BAL - BOOK_VAL | RBD: Book Value for Srce System Contract in Contract Currncy | |
32 | ![]() |
/IBS/TRB_ECI_HD - SANLF | RBD: Product Category | |
33 | ![]() |
/IBS/TRB_ECI_HD - STIDA | RBD: Key Date for Extraction of Flow Types | |
34 | ![]() |
/IBS/TRB_ECI_HD - STIZE | RBD: Time of Cash Flow Creation | |
35 | ![]() |
/IBS/TRB_ECI_HD - VEAVS | RBD: Contract Type Previous System | |
36 | ![]() |
/IBS/TRB_ECI_HD - VERTV | RBD: Contract Number Source System | |
37 | ![]() |
/IBS/TRB_ECI_HD - VKREF | RBD: Account Assignment Reference Source System | |
38 | ![]() |
/IBS/TRB_ECI_HD - WAEVS | RBD: Contract Currency of in Source System Contract | |
39 | ![]() |
/IBS/TRB_ECI_HD - WBKNZ | RBD: Value Adjustment Indicator | |
40 | ![]() |
/IBS/TRB_ECI_HD - XCF_DIFF | RBD: Control CF Position Remaining Capital | |
41 | ![]() |
/IBS/TRB_ECI_HD - SUM_ARREAR | RBD: Amount in Arrears in Contract Currency (IAS) | |
42 | ![]() |
/IBS/TRB_ECI_HD - PDAVS | RBD: Product Type Source System | |
43 | ![]() |
/IBS/TRB_ECI_HD - REFEV | RBD: Reference from Source System | |
44 | ![]() |
/IBS/TRB_ECI_HD - BENDV | RBD: Remaining Capital at End of Cash Flow | |
45 | ![]() |
/IBS/TRB_ECI_HD - DEFSZ | RBD: End of Fixed Interest Period in Source System Contract | |
46 | ![]() |
/IBS/TRB_ECI_HD - DELFZ | RBD: End of Term for Source System Contract | |
47 | ![]() |
/IBS/TRB_ECI_HD - DELINQ_SINCE | RBD: Date Since Which Contract Is in Arrears | |
48 | ![]() |
/IBS/TRB_ECI_HD - LIBUE | RBD: Source Accounting Unit | |
49 | ![]() |
/IBS/TRB_ECI_HD - MANDANT | Client | |
50 | ![]() |
/IBS/TRB_ECI_HD - MODID | RBD: Component ID Source System | |
51 | ![]() |
/IBS/TRB_ECI_HD - PARTV | RBD: Partner Reference Source System | |
52 | ![]() |
/IBS/TRB_ECI_HD - FINRV | RBD: Finance Project Number Source System | |
53 | ![]() |
BSID - WRBTR | Amount in document currency | |
54 | ![]() |
BSID - ZFBDT | Baseline date for due date calculation | |
55 | ![]() |
BSID - VBEWA | Flow Type | |
56 | ![]() |
BSID - GJAHR | Fiscal Year | |
57 | ![]() |
BSID - BUKRS | Company Code | |
58 | ![]() |
BSID - BELNR | Accounting Document Number | |
59 | ![]() |
RLOAM - BAVWR | Disbursement Obligation in Position Currency | |
60 | ![]() |
RLOAM - BRIWR | Effective Capital in Position Currency | |
61 | ![]() |
RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | |
62 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
63 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
67 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
68 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
69 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
70 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
71 | ![]() |
TRGS_LOANS_CONTRACT - HIGH | Contract Number | |
72 | ![]() |
TRGS_LOANS_CONTRACT - LOW | Contract Number | |
73 | ![]() |
TRGS_LOANS_CONTRACT - OPTION | Type of OPTION component in row type of a Ranges type | |
74 | ![]() |
TRGS_LOANS_CONTRACT - SIGN | Type of SIGN component in row type of a Ranges type | |
75 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
76 | ![]() |
VDARL - SANTWHR | Currency | |
77 | ![]() |
VDARL - SANLF | Product Category | |
78 | ![]() |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
79 | ![]() |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
80 | ![]() |
VDARL - RANL | Contract Number | |
81 | ![]() |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
82 | ![]() |
VDARL - GSART | Product Type | |
83 | ![]() |
VDARL - BUKRS | Company Code | |
84 | ![]() |
VZZBEPP - BBWHR | Amount in position currency | |
85 | ![]() |
VZZBEPP - DFAELL | Due date | |
86 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
87 | ![]() |
VZZBEPP - SSTORNO | Reversal indicator | |
88 | ![]() |
VZZKOKO - DEFSZ | Date of fixed period end | |
89 | ![]() |
VZZKOKO - DELFZ | End of Term | |
90 | ![]() |
VZZKOKO - PEFFZINS | Effective Interest Rate | |
91 | ![]() |
VZZKOKO - SZBMETH | Interest Calculation Method |