Table/Structure Field list used by SAP ABAP Function Module /IBS/RB_ECM_BVC_GET_LIST (RBD ECF - Manueller Vertrag: Beschafft Buchwertkomponenten)
SAP ABAP Function Module
/IBS/RB_ECM_BVC_GET_LIST (RBD ECF - Manueller Vertrag: Beschafft Buchwertkomponenten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /IBS/SRB_ECF_HD - DUE_DATE | RBD: Valuation Date | ||
| 2 | /IBS/SRB_ECF_HD - LIBUE | RBD: Source Accounting Unit | ||
| 3 | /IBS/SRB_ECF_HD - MODID | RBD: Component ID Source System | ||
| 4 | /IBS/SRB_ECF_HD - VERTV | RBD: Contract Number Source System | ||
| 5 | /IBS/SRB_ECF_HD - CURRENCY | RBD: Currency of Risk Provision | ||
| 6 | /IBS/TRB_ECF_BVC - BTWHR | RBD: Book Value Component Amount | ||
| 7 | /IBS/TRB_ECF_BVC - BTWHR_UPD | RBD: Manual Change of Book Value Component Amount | ||
| 8 | /IBS/TRB_ECF_BVC - BVC | RBD: Book Value Component | ||
| 9 | /IBS/TRB_ECF_BVC - CURRENCY | RBD: Currency of Risk Provision | ||
| 10 | /IBS/TRB_ECF_BVC - MANDANT | Client | ||
| 11 | /IBS/TRB_ECF_BVC - SHEETNR | RBD: Fair Value Sheet | ||
| 12 | /IBS/TRB_ECF_HD - DUE_DATE | RBD: Valuation Date | ||
| 13 | /IBS/TRB_ECF_HD - VERTV | RBD: Contract Number Source System | ||
| 14 | /IBS/TRB_ECF_HD - SHEETNR | RBD: Fair Value Sheet | ||
| 15 | /IBS/TRB_ECF_HD - MODID | RBD: Component ID Source System | ||
| 16 | /IBS/TRB_ECF_HD - LIBUE | RBD: Source Accounting Unit | ||
| 17 | /IBS/TRB_ECF_HD - CURRENCY | RBD: Currency of Risk Provision | ||
| 18 | /IBS/TRB_ECM_BVC - BTWHR | RBD: Amount in Transaction Currency | ||
| 19 | /IBS/TRB_ECM_BVC - BVC | RBD: Book Value Component | ||
| 20 | /IBS/TRB_ECM_BVC - LIBUE | RBD: Source Accounting Unit | ||
| 21 | /IBS/TRB_ECM_BVC - MODID | RBD: Component ID Source System | ||
| 22 | /IBS/TRB_ECM_BVC - STIDA | RBD: Key Date for Extraction of Flow Types | ||
| 23 | /IBS/TRB_ECM_BVC - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 24 | /IBS/TRB_ECM_BVC - VERTV | RBD: Contract Number Source System | ||
| 25 | SYST - MANDT | ABAP System Field: Client ID of Current User |