Table/Structure Field list used by SAP ABAP Function Module /IBS/RB_EWB_GATE_CLASSIFIER (RBD: Vorklassifizier für EWB RBD Gate (Horizont: Vergangenheit))
SAP ABAP Function Module
/IBS/RB_EWB_GATE_CLASSIFIER (RBD: Vorklassifizier für EWB RBD Gate (Horizont: Vergangenheit)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/IBS/CRB_FVARISK - PWVPZ | RBD: Percentage Rate for FVA Calculation | |
2 | ![]() |
/IBS/CRB_GLOBAL - VERKNZ | RBD: Summarization Indicator (Y/N) | |
3 | ![]() |
/IBS/CRB_RBDBW_P - BWAGR | RBD: Risk Provision Position | |
4 | ![]() |
/IBS/CRB_RBDBW_P - BWART | RBD: Flow Type | |
5 | ![]() |
/IBS/CRB_RBDBW_P - BWTYP | RBD: Flow Category | |
6 | ![]() |
/IBS/CRB_RBDBW_P - KZMAS | RBD: Automatic Posting Indicator | |
7 | ![]() |
/IBS/CRB_RBDBW_P - KZSH | RBD: Debit / Credit Indicator | |
8 | ![]() |
/IBS/CRB_ZKRBW - BWART | RBD: Flow Type | |
9 | ![]() |
/IBS/CRB_ZKRBW - KZVJ | RBD: Indicator Previous Year | |
10 | ![]() |
/IBS/CRB_ZVSK - VKREF | RBD: Account Assignment Reference Source System | |
11 | ![]() |
/IBS/CRB_ZVSK - RBDKL | RBD: Class | |
12 | ![]() |
/IBS/CRB_ZVSK - MODID | RBD: Component ID Source System | |
13 | ![]() |
/IBS/CRB_ZVSK - LIBUE | RBD: Source Accounting Unit | |
14 | ![]() |
/IBS/CRB_ZVSK - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | |
15 | ![]() |
/IBS/SRB_SBEWVS - BEDAV | RBD: Document Date Line Item | |
16 | ![]() |
/IBS/SRB_SBEWVS - BETRV | RBD: Amount Line Item Source System | |
17 | ![]() |
/IBS/SRB_SBEWVS - BEWEV | RBD: Flow Line Item Source System | |
18 | ![]() |
/IBS/SRB_SBEWVS - BEWME | RBD: Valuation Method | |
19 | ![]() |
/IBS/SRB_SBEWVS - LIBUE | RBD: Source Accounting Unit | |
20 | ![]() |
/IBS/SRB_SBEWVS - MODID | RBD: Component ID Source System | |
21 | ![]() |
/IBS/SRB_SBEWVS - VERTV | RBD: Contract Number Source System | |
22 | ![]() |
/IBS/SRB_SBEWVS - VKREF | RBD: Account Assignment Reference Source System | |
23 | ![]() |
/IBS/SRB_SBEWVS - WAERV | RBD: Currency of Line Items in Source System | |
24 | ![]() |
/IBS/SRB_SSBUEH - MODID | RBD: Component ID Source System | |
25 | ![]() |
/IBS/SRB_SSBUEH - WBKNZ | RBD: Value Adjustment Indicator | |
26 | ![]() |
/IBS/SRB_SSBUEH - VERTV | RBD: Contract Number Source System | |
27 | ![]() |
/IBS/SRB_SSBUEH - MAHNS | RBD: Dunning Level Source System | |
28 | ![]() |
/IBS/SRB_SSBUEH - LIBUE | RBD: Source Accounting Unit | |
29 | ![]() |
/IBS/SRB_SSBUEH - PDAVS | RBD: Product Type Source System | |
30 | ![]() |
/IBS/TRB_KTO - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | |
31 | ![]() |
/IBS/TRB_KTO - RBDID | RBD: RBD ID (RBD Area) | |
32 | ![]() |
/IBS/TRB_KTO - RBDNR | RBD: Account Number | |
33 | ![]() |
/IBS/TRB_KTODATE - STIDA | RBD: Key Date for Extraction of Flow Types | |
34 | ![]() |
/IBS/TRB_UE - STBNV | RBD: Reversal Document Number Source System | |
35 | ![]() |
/IBS/TRB_UE - KZMAS | RBD: Automatic Posting Indicator | |
36 | ![]() |
/IBS/TRB_UE - KZSH | RBD: Debit / Credit Indicator | |
37 | ![]() |
/IBS/TRB_UE - KZSHV | RBD: Debit / Credit Indicator Individual Item Source System | |
38 | ![]() |
/IBS/TRB_UE - KZSTV | RBD: Reversal Indicator Source System | |
39 | ![]() |
/IBS/TRB_UE - LIBUE | RBD: Source Accounting Unit | |
40 | ![]() |
/IBS/TRB_UE - MAHNS | RBD: Dunning Level Source System | |
41 | ![]() |
/IBS/TRB_UE - MODID | RBD: Component ID Source System | |
42 | ![]() |
/IBS/TRB_UE - PWVPZ | RBD: Percentage Rate for FVA Calculation | |
43 | ![]() |
/IBS/TRB_UE - RBDID | RBD: RBD ID (RBD Area) | |
44 | ![]() |
/IBS/TRB_UE - RBDKL | RBD: Class | |
45 | ![]() |
/IBS/TRB_UE - RBDNR | RBD: Account Number | |
46 | ![]() |
/IBS/TRB_UE - UKURS | RBD: Exchange Rate | |
47 | ![]() |
/IBS/TRB_UE - VERTV | RBD: Contract Number Source System | |
48 | ![]() |
/IBS/TRB_UE - VKREF | RBD: Account Assignment Reference Source System | |
49 | ![]() |
/IBS/TRB_UE - WAERV | RBD: Currency of Line Items in Source System | |
50 | ![]() |
/IBS/TRB_UE - WBKNZ | RBD: Value Adjustment Indicator | |
51 | ![]() |
/IBS/TRB_UE - BWTYP | RBD: Flow Category | |
52 | ![]() |
/IBS/TRB_UE - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | |
53 | ![]() |
/IBS/TRB_UE - KZEPA | RBD: Active Indicator Line Item | |
54 | ![]() |
/IBS/TRB_UE - AGBNV | RBD: Clearing Document Number Source System | |
55 | ![]() |
/IBS/TRB_UE - ANRBB | RBD: Calculation Base Amount | |
56 | ![]() |
/IBS/TRB_UE - ANREF | RBD: Calculation Percentage | |
57 | ![]() |
/IBS/TRB_UE - BEDAV | RBD: Document Date Line Item | |
58 | ![]() |
/IBS/TRB_UE - BELNV | RBD: Document Number Source System | |
59 | ![]() |
/IBS/TRB_UE - BELPV | RBD: Document Item Source System | |
60 | ![]() |
/IBS/TRB_UE - BETRV | RBD: Amount Line Item Source System | |
61 | ![]() |
/IBS/TRB_UE - BUEPV | RBD: Posting Date Line Item | |
62 | ![]() |
/IBS/TRB_UE - BWAEV | RBD: Effective Capital in Position Currency Source System | |
63 | ![]() |
/IBS/TRB_UE - BWAGR | RBD: Risk Provision Position | |
64 | ![]() |
/IBS/TRB_UE - BWART | RBD: Flow Type | |
65 | ![]() |
/IBS/TRB_UE - DATEK | RBD: Date of Effective Capital Creation in Source System | |
66 | ![]() |
/IBS/TRB_UE - EFFKV | RBD: Effective Capital in Position Currency in Source System | |
67 | ![]() |
/IBS/TRB_UE - GJHRV | RBD: Fiscal Year Source System | |
68 | ![]() |
/IBS/TRB_UE - BEWME | RBD: Valuation Method | |
69 | ![]() |
/IBS/TRB_UP - BWAGR | RBD: Risk Provision Position | |
70 | ![]() |
/IBS/TRB_UP - BWTYP | RBD: Flow Category | |
71 | ![]() |
/IBS/TRB_VS_SALD - WBKNZ | RBD: Value Adjustment Indicator | |
72 | ![]() |
/IBS/TRB_VS_SALD - MAHNS | RBD: Dunning Level Source System | |
73 | ![]() |
/IBS/TRB_VS_SALD - WAERV | RBD: Currency of Line Items in Source System | |
74 | ![]() |
/IBS/TRB_VS_SALD - VERTV | RBD: Contract Number Source System | |
75 | ![]() |
/IBS/TRB_VS_SALD - STIDA | RBD: Key Date for Extraction of Flow Types | |
76 | ![]() |
/IBS/TRB_VS_SALD - SINTLS | RBD: Amount Line Item Source System | |
77 | ![]() |
/IBS/TRB_VS_SALD - SINT | RBD: Amount Line Item Source System | |
78 | ![]() |
/IBS/TRB_VS_SALD - SCHRLS | RBD: Amount Line Item Source System | |
79 | ![]() |
/IBS/TRB_VS_SALD - SCHAR | RBD: Amount Line Item Source System | |
80 | ![]() |
/IBS/TRB_VS_SALD - SCAPLS | RBD: Amount Line Item Source System | |
81 | ![]() |
/IBS/TRB_VS_SALD - SCAP | RBD: Amount Line Item Source System | |
82 | ![]() |
/IBS/TRB_VS_SALD - MODID | RBD: Component ID Source System | |
83 | ![]() |
/IBS/TRB_VS_SALD - LIBUE | RBD: Source Accounting Unit | |
84 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
85 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
86 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
87 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
88 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
89 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |