Table/Structure Field list used by SAP ABAP Function Module /IBS/RB_IAS_COMP_POST_VALUE_RS (Übergreifend für POST_BASE und LAST_BASE bildet Zuführung, Auflösung f. WB)
SAP ABAP Function Module
/IBS/RB_IAS_COMP_POST_VALUE_RS (Übergreifend für POST_BASE und LAST_BASE bildet Zuführung, Auflösung f. WB) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/IBS/CRB_RBDBW_P - BWART | RBD: Flow Type | |
2 | ![]() |
/IBS/CRB_RBDBW_P - BWTYP | RBD: Flow Category | |
3 | ![]() |
/IBS/CRB_RBDBW_P - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | |
4 | ![]() |
/IBS/CRB_RBDBW_P - KZMAN | RBD: Indicator Manual RBD Flow Type | |
5 | ![]() |
/IBS/CRB_RBDBW_P - KZMAS | RBD: Automatic Posting Indicator | |
6 | ![]() |
/IBS/CRB_RBDBW_P - KZSH | RBD: Debit / Credit Indicator | |
7 | ![]() |
/IBS/CRB_RBDBW_P - ZWBST | RBD: Assignment of Value Adjustment Position | |
8 | ![]() |
/IBS/CRB_RBDBW_P - BWAGR | RBD: Risk Provision Position | |
9 | ![]() |
/IBS/CRB_ZVSK - KTTYP | RBD: Value Adjustment Procedure (RBD Account Category) | |
10 | ![]() |
/IBS/CRB_ZVSK - RBDKL | RBD: Class | |
11 | ![]() |
/IBS/SRB_SHEETH - DUE_DATE | RBD: Valuation Date | |
12 | ![]() |
/IBS/SRB_SHEETH - VERTV | RBD: Contract Number Source System | |
13 | ![]() |
/IBS/SRB_SHEETH - RBDNR | RBD: Account Number | |
14 | ![]() |
/IBS/SRB_SHEETH - RBDKL_OLD | RBD: Class (Old) | |
15 | ![]() |
/IBS/SRB_SHEETH - RBDID | RBD: RBD ID (RBD Area) | |
16 | ![]() |
/IBS/SRB_SHEETH - GJRBD | RBD: Fiscal Year RBD | |
17 | ![]() |
/IBS/SRB_SHEETH - FLG_INIT | RBD: Checkbox for Initial Run | |
18 | ![]() |
/IBS/SRB_SHEETH - CURRENCY | RBD: Currency of Risk Provision | |
19 | ![]() |
/IBS/SRB_SHEETH_RS - RS_INIT | RBD: Initialization (Provision) for Current Period | |
20 | ![]() |
/IBS/SRB_SHEETH_RS - RS_OP_CH_UNW | RBD: Open Position Change Provision | |
21 | ![]() |
/IBS/SRB_SHEETH_RS - RS_INIT_VJ | RBD: Initialization of Provision (Previous Periods) | |
22 | ![]() |
/IBS/SRB_SHEETH_RS - RS_BEST_UMB_ZU | RBD: Balance Sheet Transfer - Acquisition - Provision | |
23 | ![]() |
/IBS/SRB_SHEETH_RS - RS_BEST_UMB_AB | RBD: Balance Sheet Transfer - Retirement - Provision | |
24 | ![]() |
/IBS/SRB_SHEETH_RS - RS_BEDARF_UN | RBD: Unwinding Requirements (Provision) | |
25 | ![]() |
/IBS/SRB_SHEETH_RS - RS_BASIS | RBD: Open Contingent Liability in Contract Currency | |
26 | ![]() |
/IBS/SRB_SHEETH_RS - RS_BEDARF_AJ | RBD: Change Requirement Provision Current Period | |
27 | ![]() |
/IBS/SRB_SHEETH_RS - RS_BEDARF | RBD: Provision Requirement | |
28 | ![]() |
/IBS/SRB_SHEETH_RS - RS_BEDARF_VJ | RBD: Change Requirement Provision Previous Periods | |
29 | ![]() |
/IBS/SRB_SUM_SHEET - GJRBD | RBD: Fiscal Year RBD | |
30 | ![]() |
/IBS/SRB_SUM_SHEET_RS - RS_BEDARF | RBD: Provision Requirement | |
31 | ![]() |
/IBS/SRB_SUM_SHEET_RS - RS_BEDARF_AJ | RBD: Change Requirement Provision Current Period | |
32 | ![]() |
/IBS/SRB_SUM_SHEET_RS - RS_BEDARF_UN | RBD: Unwinding Requirements (Provision) | |
33 | ![]() |
/IBS/SRB_SUM_SHEET_RS - RS_BEDARF_VJ | RBD: Change Requirement Provision Previous Periods | |
34 | ![]() |
/IBS/SRB_SUM_SHEET_RS - RS_BEST_UMB_AB | RBD: Balance Sheet Transfer - Retirement - Provision | |
35 | ![]() |
/IBS/SRB_SUM_SHEET_RS - RS_BEST_UMB_ZU | RBD: Balance Sheet Transfer - Acquisition - Provision | |
36 | ![]() |
/IBS/SRB_SUM_SHEET_RS - RS_OP_CH_UNW | RBD: Open Position Change Provision | |
37 | ![]() |
/IBS/SRB_S_CONCUR - BHWHR | RBD: Amount in Local Currency | |
38 | ![]() |
/IBS/SRB_USER - ANDAT | RBD: Date of First Entry | |
39 | ![]() |
/IBS/SRB_USER - ANUSR | RBD: User Who Made First Entry | |
40 | ![]() |
/IBS/SRB_USER - ANUHR | RBD: Time First Entry Was Made | |
41 | ![]() |
/IBS/SRB_USER - ANHER | RBD: Origin of First Entry | |
42 | ![]() |
/IBS/TRB_SHEETH - VERTV | RBD: Contract Number Source System | |
43 | ![]() |
/IBS/TRB_SHEETH - SHEETNR | RBD: Fair Value Sheet | |
44 | ![]() |
/IBS/TRB_SHEETH - RS_OP_CH_UNW | RBD: Open Position Change Provision | |
45 | ![]() |
/IBS/TRB_SHEETH - GJRBD | RBD: Fiscal Year RBD | |
46 | ![]() |
/IBS/TRB_SHEETH - RS_INIT_VJ | RBD: Initialization of Provision (Previous Periods) | |
47 | ![]() |
/IBS/TRB_SHEETH - RS_INIT | RBD: Initialization (Provision) for Current Period | |
48 | ![]() |
/IBS/TRB_SHEETH - RS_BEST_UMB_ZU | RBD: Balance Sheet Transfer - Acquisition - Provision | |
49 | ![]() |
/IBS/TRB_SHEETH - RS_BEST_UMB_AB | RBD: Balance Sheet Transfer - Retirement - Provision | |
50 | ![]() |
/IBS/TRB_SHEETH - RS_BEDARF_VJ | RBD: Change Requirement Provision Previous Periods | |
51 | ![]() |
/IBS/TRB_SHEETH - RS_BEDARF_UN | RBD: Unwinding Requirements (Provision) | |
52 | ![]() |
/IBS/TRB_SHEETH - RS_BEDARF | RBD: Provision Requirement | |
53 | ![]() |
/IBS/TRB_SHEETH - RS_BASIS | RBD: Open Contingent Liability in Contract Currency | |
54 | ![]() |
/IBS/TRB_SHEETH - RBDNR | RBD: Account Number | |
55 | ![]() |
/IBS/TRB_SHEETH - RBDKL_OLD | RBD: Class (Old) | |
56 | ![]() |
/IBS/TRB_SHEETH - RBDID | RBD: RBD ID (RBD Area) | |
57 | ![]() |
/IBS/TRB_SHEETH - FLG_INIT | RBD: Checkbox for Initial Run | |
58 | ![]() |
/IBS/TRB_SHEETH - DUE_DATE | RBD: Valuation Date | |
59 | ![]() |
/IBS/TRB_SHEETH - CURRENCY | RBD: Currency of Risk Provision | |
60 | ![]() |
/IBS/TRB_SHEETH - RS_BEDARF_AJ | RBD: Change Requirement Provision Current Period | |
61 | ![]() |
/IBS/TRB_UP - HWAERS | RBD: Local Currency | |
62 | ![]() |
/IBS/TRB_UP - BWAGR | RBD: Risk Provision Position | |
63 | ![]() |
/IBS/TRB_UP - KZMAN | RBD: Indicator Manual RBD Flow Type | |
64 | ![]() |
/IBS/TRB_UP - KZMAS | RBD: Automatic Posting Indicator | |
65 | ![]() |
/IBS/TRB_UP - KZSH | RBD: Debit / Credit Indicator | |
66 | ![]() |
/IBS/TRB_UP - MANDANT | Client | |
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 - GJRBD | RBD: Fiscal Year RBD | |
75 | ![]() |
/IBS/TRB_UP - DBUDAT | Posting Date in the Document | |
76 | ![]() |
/IBS/TRB_UP - BWTYP | RBD: Flow Category | |
77 | ![]() |
/IBS/TRB_UP - BWART | RBD: Flow Type | |
78 | ![]() |
/IBS/TRB_UP - BTWHR | RBD: Amount in Transaction Currency | |
79 | ![]() |
/IBS/TRB_UP - BTEXT | RBD: Posting Text | |
80 | ![]() |
/IBS/TRB_UP - BIWHR | RBD: Amount to be Posted (Adjusted by Administrator) | |
81 | ![]() |
/IBS/TRB_UP - BHWHR | RBD: Amount in Local Currency | |
82 | ![]() |
/IBS/TRB_UP - BEWME | RBD: Valuation Method | |
83 | ![]() |
/IBS/TRB_UP - ANUSR | RBD: User Who Made First Entry | |
84 | ![]() |
/IBS/TRB_UP - ANUHR | RBD: Time First Entry Was Made | |
85 | ![]() |
/IBS/TRB_UP - ANHER | RBD: Origin of First Entry | |
86 | ![]() |
/IBS/TRB_UP - ANDAT | RBD: Date of First Entry | |
87 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
88 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |