Table/Structure Field list used by SAP ABAP Function Module /IBS/RB_IASGATE_2_SHEET (Daten aus dem IAS GATE in das Sheetformat umwandeln)
SAP ABAP Function Module
/IBS/RB_IASGATE_2_SHEET (Daten aus dem IAS GATE in das Sheetformat umwandeln) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/IBS/CRB_ZPROCCA - PROCCAT | RBD: Processing Category for IAS | |
2 | ![]() |
/IBS/SRB_SHCOL - CAGMTID | Collateral Agreement ID | |
3 | ![]() |
/IBS/SRB_SHCOL - CASHTYPE | RBD: Cash Category | |
4 | ![]() |
/IBS/SRB_SHCOL - COLLTYPE | RBD: Collateral Type | |
5 | ![]() |
/IBS/SRB_SHCOL - CURRENCY | RBD: Currency of Risk Provision | |
6 | ![]() |
/IBS/SRB_SHCOL - DUE_DATE | RBD: Date, Recovery Time | |
7 | ![]() |
/IBS/SRB_SHCOL - EXPECT | RBD: Expected Amount of Collateral Recovery | |
8 | ![]() |
/IBS/SRB_SHCOL - HEDGETYPE | RBD: Hedge Type for IAS Processing | |
9 | ![]() |
/IBS/SRB_SHCOL - RATING | RBD: Credit Standing of Collateral Provider | |
10 | ![]() |
/IBS/SRB_SHCOL - RCCOL | RBD: Liquidation Costs Collateral (Amount) | |
11 | ![]() |
/IBS/SRB_SHCOL - SIGN_MAN | RBD: Indicator for Manually Entered Collateral | |
12 | ![]() |
/IBS/SRB_SHCOL - VALUE | RBD: Amount in Transaction Currency | |
13 | ![]() |
/IBS/SRB_SHCOL - VEANT | RBD: Recoverable Proportion of Collateral in Percent | |
14 | ![]() |
/IBS/SRB_SHCOL_R - CAGMTID | Collateral Agreement ID | |
15 | ![]() |
/IBS/SRB_SHCOL_R - CASHTYPE | RBD: Cash Category | |
16 | ![]() |
/IBS/SRB_SHCOL_R - COLLTYPE | RBD: Collateral Type | |
17 | ![]() |
/IBS/SRB_SHCOL_R - CURRENCY | RBD: Currency of Risk Provision | |
18 | ![]() |
/IBS/SRB_SHCOL_R - DUE_DATE | RBD: Date, Recovery Time | |
19 | ![]() |
/IBS/SRB_SHCOL_R - EXPECT | RBD: Expected Amount of Collateral Recovery | |
20 | ![]() |
/IBS/SRB_SHCOL_R - HEDGETYPE | RBD: Hedge Type for IAS Processing | |
21 | ![]() |
/IBS/SRB_SHCOL_R - RATING | RBD: Credit Standing of Collateral Provider | |
22 | ![]() |
/IBS/SRB_SHCOL_R - RCCOL | RBD: Liquidation Costs Collateral (Amount) | |
23 | ![]() |
/IBS/SRB_SHCOL_R - SIGN_MAN | RBD: Indicator for Manually Entered Collateral | |
24 | ![]() |
/IBS/SRB_SHCOL_R - VALUE | RBD: Amount in Transaction Currency | |
25 | ![]() |
/IBS/SRB_SHCOL_R - VEANT | RBD: Recoverable Proportion of Collateral in Percent | |
26 | ![]() |
/IBS/SRB_SHEET - CFTYP | RBD: Cash Flow Category | |
27 | ![]() |
/IBS/SRB_SHEET - CURRENCY | RBD: Currency of Risk Provision | |
28 | ![]() |
/IBS/SRB_SHEET - DUE_DATE | RBD: Due Date | |
29 | ![]() |
/IBS/SRB_SHEET - EXPECT | RBD: Expected Amount of Cash Flow Position | |
30 | ![]() |
/IBS/SRB_SHEET - PERCENT | RBD: Percentage Expectation Used for Cash Flow | |
31 | ![]() |
/IBS/SRB_SHEET - RATE | RBD: Amount of Cash Flow Position (Installment) | |
32 | ![]() |
/IBS/SRB_SHEET - SIGN_DEB_CRED | RBD: Debit / Credit Indicator Individual Item Source System | |
33 | ![]() |
/IBS/SRB_SHEETH - ARREAR | RBD: Amount in Arrears in Contract Currency (IAS) | |
34 | ![]() |
/IBS/SRB_SHEETH - BEWME | RBD: Valuation Method | |
35 | ![]() |
/IBS/SRB_SHEETH - BRESTKAP | RBD: Remaining Capital at End of Cash Flow | |
36 | ![]() |
/IBS/SRB_SHEETH - CURRENCY | RBD: Currency of Risk Provision | |
37 | ![]() |
/IBS/SRB_SHEETH - DEFSZ | RBD: End of Fixed Interest Period in Source System Contract | |
38 | ![]() |
/IBS/SRB_SHEETH - DELFZ | RBD: End of Term for Source System Contract | |
39 | ![]() |
/IBS/SRB_SHEETH - DELINQ_SINCE | RBD: Date Since Which Contract Is in Arrears | |
40 | ![]() |
/IBS/SRB_SHEETH - DUE_DATE | RBD: Valuation Date | |
41 | ![]() |
/IBS/SRB_SHEETH - FLG_INIT | RBD: Checkbox for Initial Run | |
42 | ![]() |
/IBS/SRB_SHEETH - INT_METH | RBD: Interest Calculation Method (Financial Mathematics) | |
43 | ![]() |
/IBS/SRB_SHEETH - INT_RATE | RBD: Initial Eff. Interest Rate in Source System Contract | |
44 | ![]() |
/IBS/SRB_SHEETH - LIBUE | RBD: Source Accounting Unit | |
45 | ![]() |
/IBS/SRB_SHEETH - MODID | RBD: Component ID Source System | |
46 | ![]() |
/IBS/SRB_SHEETH - OBLIGO | RBD: Book Value for Srce System Contract in Contract Currncy | |
47 | ![]() |
/IBS/SRB_SHEETH - OBLIGO_ORG | RBD: Orig. Book Value of Srce Syst. Contr. in Contract Crcy | |
48 | ![]() |
/IBS/SRB_SHEETH - PDAVS | RBD: Product Type Source System | |
49 | ![]() |
/IBS/SRB_SHEETH - PERC_CAF | RBD: Percentage Expectation Used for Cash Flow | |
50 | ![]() |
/IBS/SRB_SHEETH - PROCCAT | RBD: Processing Category for IAS | |
51 | ![]() |
/IBS/SRB_SHEETH - PROCTYPE | RBD: Processing Type | |
52 | ![]() |
/IBS/SRB_SHEETH - RBDID | RBD: RBD ID (RBD Area) | |
53 | ![]() |
/IBS/SRB_SHEETH - RBDNR | RBD: Account Number | |
54 | ![]() |
/IBS/SRB_SHEETH - REAL_DATE | RBD: Date, Recovery Time | |
55 | ![]() |
/IBS/SRB_SHEETH - RWBKNZ | RBD: Value Adjustment Indicator | |
56 | ![]() |
/IBS/SRB_SHEETH - SUM_LOSSES | RBD: Total Loss Amount for Contract in Source System | |
57 | ![]() |
/IBS/SRB_SHEETH - VEAVS | RBD: Contract Type Previous System | |
58 | ![]() |
/IBS/SRB_SHEETH - VERTV | RBD: Contract Number Source System | |
59 | ![]() |
/IBS/SRB_SHEETH - VKREF | RBD: Account Assignment Reference Source System | |
60 | ![]() |
/IBS/SRB_SHEETH - WB_INIT | RBD: Initialization (Value Adjustment) for Current Period | |
61 | ![]() |
/IBS/SRB_SHEETH - WB_INIT_VJ | RBD: Initialization of Value Adjustment (Previous Periods) | |
62 | ![]() |
/IBS/SRB_SHEETH - XCF_DIFF | RBD: CF Position Remaining Capital on Valuation Key Date | |
63 | ![]() |
/IBS/SRB_SHEETH_RS - RS_BASIS | RBD: Open Contingent Liability in Contract Currency | |
64 | ![]() |
/IBS/SRB_SHEETH_RS - RS_INIT | RBD: Initialization (Provision) for Current Period | |
65 | ![]() |
/IBS/SRB_SHEETH_RS - RS_INIT_VJ | RBD: Initialization of Provision (Previous Periods) | |
66 | ![]() |
/IBS/SRB_SHEETH_RS - RS_PROP | RBD: Probability of Risk Provision Usage | |
67 | ![]() |
/IBS/SRB_SHEET_I - CFTYP | RBD: Cash Flow Category | |
68 | ![]() |
/IBS/SRB_SHEET_I - CURRENCY | RBD: Currency of Risk Provision | |
69 | ![]() |
/IBS/SRB_SHEET_I - DUE_DATE | RBD: Due Date | |
70 | ![]() |
/IBS/SRB_SHEET_I - EXPECT | RBD: Expected Utilization (Weighted) | |
71 | ![]() |
/IBS/SRB_SHEET_I - RATE | RBD: Expected Utilization (Installment) | |
72 | ![]() |
/IBS/SRB_SHEET_I - SIGN_DEB_CRED | RBD: Debit / Credit Indicator Individual Item Source System | |
73 | ![]() |
/IBS/SRB_SHEET_R - CFTYP | RBD: Cash Flow Category | |
74 | ![]() |
/IBS/SRB_SHEET_R - CURRENCY | RBD: Currency of Risk Provision | |
75 | ![]() |
/IBS/SRB_SHEET_R - DUE_DATE | RBD: Due Date | |
76 | ![]() |
/IBS/SRB_SHEET_R - EXPECT | RBD: Expected Amount of Cash Flow Position | |
77 | ![]() |
/IBS/SRB_SHEET_R - PERCENT | RBD: Percentage Expectation Used for Cash Flow | |
78 | ![]() |
/IBS/SRB_SHEET_R - RATE | RBD: Amount of Cash Flow Position (Installment) | |
79 | ![]() |
/IBS/SRB_SHEET_R - SIGN_DEB_CRED | RBD: Debit / Credit Indicator Individual Item Source System | |
80 | ![]() |
/IBS/TRB_IASCOL - BBWHR | RBD: Amount of Cash Flow Position (Installment) | |
81 | ![]() |
/IBS/TRB_IASCOL - CAGMTID | Collateral Agreement ID | |
82 | ![]() |
/IBS/TRB_IASCOL - CASHTYPE | RBD: Cash Category | |
83 | ![]() |
/IBS/TRB_IASCOL - COLLTYPE | RBD: Collateral Type | |
84 | ![]() |
/IBS/TRB_IASCOL - DFAELL | RBD: Date, Recovery Time | |
85 | ![]() |
/IBS/TRB_IASCOL - HEDGETYPE | RBD: Hedge Type for IAS Processing | |
86 | ![]() |
/IBS/TRB_IASCOL - LIBUE | RBD: Source Accounting Unit | |
87 | ![]() |
/IBS/TRB_IASCOL - MODID | RBD: Component ID Source System | |
88 | ![]() |
/IBS/TRB_IASCOL - RATING | RBD: Credit Standing of Collateral Provider | |
89 | ![]() |
/IBS/TRB_IASCOL - RCCOL | RBD: Liquidation Costs Collateral (Amount) | |
90 | ![]() |
/IBS/TRB_IASCOL - RPB | RBD: Indicator for Risk Provision Balance | |
91 | ![]() |
/IBS/TRB_IASCOL - SBWHR | RBD: Currency of Cash Flow Position | |
92 | ![]() |
/IBS/TRB_IASCOL - VEANT | RBD: Recoverable Proportion of Collateral in Percent | |
93 | ![]() |
/IBS/TRB_IASCOL - VERTV | RBD: Contract Number Source System | |
94 | ![]() |
/IBS/TRB_IASGHD - BENDV | RBD: Remaining Capital at End of Cash Flow | |
95 | ![]() |
/IBS/TRB_IASGHD - BOOK_VAL | RBD: Book Value for Srce System Contract in Contract Currncy | |
96 | ![]() |
/IBS/TRB_IASGHD - DEFSZ | RBD: End of Fixed Interest Period in Source System Contract | |
97 | ![]() |
/IBS/TRB_IASGHD - DELFZ | RBD: End of Term for Source System Contract | |
98 | ![]() |
/IBS/TRB_IASGHD - DELINQ_SINCE | RBD: Date Since Which Contract Is in Arrears | |
99 | ![]() |
/IBS/TRB_IASGHD - DVERW | RBD: Date, Recovery Time | |
100 | ![]() |
/IBS/TRB_IASGHD - INTCM | RBD: Interest Calculation Method (Financial Mathematics) | |
101 | ![]() |
/IBS/TRB_IASGHD - LIBUE | RBD: Source Accounting Unit | |
102 | ![]() |
/IBS/TRB_IASGHD - MODID | RBD: Component ID Source System | |
103 | ![]() |
/IBS/TRB_IASGHD - PDAVS | RBD: Product Type Source System | |
104 | ![]() |
/IBS/TRB_IASGHD - PERCCF | RBD: Percentage Expectation Used for Cash Flow | |
105 | ![]() |
/IBS/TRB_IASGHD - PROCTYPE | RBD: Processing Type | |
106 | ![]() |
/IBS/TRB_IASGHD - PZINS | RBD: Initial Eff. Interest Rate in Source System Contract | |
107 | ![]() |
/IBS/TRB_IASGHD - RS_BASIS | RBD: Open Contingent Liability in Contract Currency | |
108 | ![]() |
/IBS/TRB_IASGHD - RS_INIT | RBD: Amount for Initialization of Provision (Current Period) | |
109 | ![]() |
/IBS/TRB_IASGHD - RS_INIT_PY | RBD: Amt for Initialization of Provision (Previous Periods) | |
110 | ![]() |
/IBS/TRB_IASGHD - RS_PROP | RBD: Probability of Risk Provision Usage | |
111 | ![]() |
/IBS/TRB_IASGHD - STIDA | RBD: Key Date for Extraction of Flow Types | |
112 | ![]() |
/IBS/TRB_IASGHD - SUM_ARREAR | RBD: Amount in Arrears in Contract Currency (IAS) | |
113 | ![]() |
/IBS/TRB_IASGHD - SUM_LOSSES | RBD: Total Loss Amount for Contract in Source System | |
114 | ![]() |
/IBS/TRB_IASGHD - VEAVS | RBD: Contract Type Previous System | |
115 | ![]() |
/IBS/TRB_IASGHD - VERTV | RBD: Contract Number Source System | |
116 | ![]() |
/IBS/TRB_IASGHD - VKREF | RBD: Account Assignment Reference Source System | |
117 | ![]() |
/IBS/TRB_IASGHD - WAEVS | RBD: Contract Currency of in Source System Contract | |
118 | ![]() |
/IBS/TRB_IASGHD - WBKNZ | RBD: Value Adjustment Indicator | |
119 | ![]() |
/IBS/TRB_IASGHD - WB_INIT | RBD: Amount for Initializ. of Value Adjustment (Curr. Per.) | |
120 | ![]() |
/IBS/TRB_IASGHD - WB_INIT_PY | RBD: Amount for Initializ. of Value Adjustment (Prev. Per.) | |
121 | ![]() |
/IBS/TRB_IASGHD - XCF_DIFF | RBD: Control CF Position Remaining Capital | |
122 | ![]() |
/IBS/TRB_IASGPO - BBWHR | RBD: Amount of Cash Flow Position (Installment) | |
123 | ![]() |
/IBS/TRB_IASGPO - CFTYP | RBD: Cash Flow Category | |
124 | ![]() |
/IBS/TRB_IASGPO - DFAELL | RBD: Due Date | |
125 | ![]() |
/IBS/TRB_IASGPO - EBETCF | RBD: Expected Amount of Cash Flow Position | |
126 | ![]() |
/IBS/TRB_IASGPO - LIBUE | RBD: Source Accounting Unit | |
127 | ![]() |
/IBS/TRB_IASGPO - MODID | RBD: Component ID Source System | |
128 | ![]() |
/IBS/TRB_IASGPO - PERC_CAF | RBD: Percentage Expectation Used for Cash Flow | |
129 | ![]() |
/IBS/TRB_IASGPO - RPB | RBD: Indicator for Risk Provision Balance | |
130 | ![]() |
/IBS/TRB_IASGPO - SBWHR | RBD: Currency of Cash Flow Position | |
131 | ![]() |
/IBS/TRB_IASGPO - SSOLHAB | RBD: Debit / Credit Indicator Individual Item Source System | |
132 | ![]() |
/IBS/TRB_IASGPO - VERTV | RBD: Contract Number Source System | |
133 | ![]() |
/IBS/TRB_KTO - RBDID | RBD: RBD ID (RBD Area) | |
134 | ![]() |
/IBS/TRB_KTO - RBDNR | RBD: Account Number | |
135 | ![]() |
/IBS/TRB_SHCOL - CAGMTID | Collateral Agreement ID | |
136 | ![]() |
/IBS/TRB_SHCOL - CASHTYPE | RBD: Cash Category | |
137 | ![]() |
/IBS/TRB_SHCOL - COLLTYPE | RBD: Collateral Type | |
138 | ![]() |
/IBS/TRB_SHCOL - CURRENCY | RBD: Currency of Risk Provision | |
139 | ![]() |
/IBS/TRB_SHCOL - DUE_DATE | RBD: Date, Recovery Time | |
140 | ![]() |
/IBS/TRB_SHCOL - EXPECT | RBD: Expected Amount of Collateral Recovery | |
141 | ![]() |
/IBS/TRB_SHCOL - HEDGETYPE | RBD: Hedge Type for IAS Processing | |
142 | ![]() |
/IBS/TRB_SHCOL - MANDANT | Client | |
143 | ![]() |
/IBS/TRB_SHCOL - POSIT | RBD: Sequence Number | |
144 | ![]() |
/IBS/TRB_SHCOL - RATING | RBD: Credit Standing of Collateral Provider | |
145 | ![]() |
/IBS/TRB_SHCOL - RCCOL | RBD: Liquidation Costs Collateral (Amount) | |
146 | ![]() |
/IBS/TRB_SHCOL - SHEETNR | RBD: Fair Value Sheet | |
147 | ![]() |
/IBS/TRB_SHCOL - SIGN_MAN | RBD: Indicator for Manually Entered Collateral | |
148 | ![]() |
/IBS/TRB_SHCOL - VALUE | RBD: Amount in Transaction Currency | |
149 | ![]() |
/IBS/TRB_SHCOL - VEANT | RBD: Recoverable Proportion of Collateral in Percent | |
150 | ![]() |
/IBS/TRB_SHCOL_R - CAGMTID | Collateral Agreement ID | |
151 | ![]() |
/IBS/TRB_SHCOL_R - CASHTYPE | RBD: Cash Category | |
152 | ![]() |
/IBS/TRB_SHCOL_R - COLLTYPE | RBD: Collateral Type | |
153 | ![]() |
/IBS/TRB_SHCOL_R - CURRENCY | RBD: Currency of Risk Provision | |
154 | ![]() |
/IBS/TRB_SHCOL_R - DUE_DATE | RBD: Date, Recovery Time | |
155 | ![]() |
/IBS/TRB_SHCOL_R - EXPECT | RBD: Expected Amount of Collateral Recovery | |
156 | ![]() |
/IBS/TRB_SHCOL_R - HEDGETYPE | RBD: Hedge Type for IAS Processing | |
157 | ![]() |
/IBS/TRB_SHCOL_R - MANDANT | Client | |
158 | ![]() |
/IBS/TRB_SHCOL_R - POSIT | RBD: Sequence Number | |
159 | ![]() |
/IBS/TRB_SHCOL_R - RATING | RBD: Credit Standing of Collateral Provider | |
160 | ![]() |
/IBS/TRB_SHCOL_R - RCCOL | RBD: Liquidation Costs Collateral (Amount) | |
161 | ![]() |
/IBS/TRB_SHCOL_R - SHEETNR | RBD: Fair Value Sheet | |
162 | ![]() |
/IBS/TRB_SHCOL_R - SIGN_MAN | RBD: Indicator for Manually Entered Collateral | |
163 | ![]() |
/IBS/TRB_SHCOL_R - VALUE | RBD: Amount in Transaction Currency | |
164 | ![]() |
/IBS/TRB_SHCOL_R - VEANT | RBD: Recoverable Proportion of Collateral in Percent | |
165 | ![]() |
/IBS/TRB_SHEET - CFTYP | RBD: Cash Flow Category | |
166 | ![]() |
/IBS/TRB_SHEET - CURRENCY | RBD: Currency of Risk Provision | |
167 | ![]() |
/IBS/TRB_SHEET - DUE_DATE | RBD: Due Date | |
168 | ![]() |
/IBS/TRB_SHEET - EXPECT | RBD: Expected Amount of Cash Flow Position | |
169 | ![]() |
/IBS/TRB_SHEET - MANDANT | Client | |
170 | ![]() |
/IBS/TRB_SHEET - PERCENT | RBD: Percentage Expectation Used for Cash Flow | |
171 | ![]() |
/IBS/TRB_SHEET - POSIT | RBD: Sequence Number | |
172 | ![]() |
/IBS/TRB_SHEET - RATE | RBD: Amount of Cash Flow Position (Installment) | |
173 | ![]() |
/IBS/TRB_SHEET - SHEETNR | RBD: Fair Value Sheet | |
174 | ![]() |
/IBS/TRB_SHEET - SIGN_DEB_CRED | RBD: Debit / Credit Indicator Individual Item Source System | |
175 | ![]() |
/IBS/TRB_SHEETH - ARREAR | RBD: Amount in Arrears in Contract Currency (IAS) | |
176 | ![]() |
/IBS/TRB_SHEETH - BEWME | RBD: Valuation Method | |
177 | ![]() |
/IBS/TRB_SHEETH - BRESTKAP | RBD: Remaining Capital at End of Cash Flow | |
178 | ![]() |
/IBS/TRB_SHEETH - CURRENCY | RBD: Currency of Risk Provision | |
179 | ![]() |
/IBS/TRB_SHEETH - DEFSZ | RBD: End of Fixed Interest Period in Source System Contract | |
180 | ![]() |
/IBS/TRB_SHEETH - DELFZ | RBD: End of Term for Source System Contract | |
181 | ![]() |
/IBS/TRB_SHEETH - DELINQ_SINCE | RBD: Date Since Which Contract Is in Arrears | |
182 | ![]() |
/IBS/TRB_SHEETH - DUE_DATE | RBD: Valuation Date | |
183 | ![]() |
/IBS/TRB_SHEETH - FLG_INIT | RBD: Checkbox for Initial Run | |
184 | ![]() |
/IBS/TRB_SHEETH - INT_METH | RBD: Interest Calculation Method (Financial Mathematics) | |
185 | ![]() |
/IBS/TRB_SHEETH - INT_RATE | RBD: Initial Eff. Interest Rate in Source System Contract | |
186 | ![]() |
/IBS/TRB_SHEETH - LIBUE | RBD: Source Accounting Unit | |
187 | ![]() |
/IBS/TRB_SHEETH - MANDANT | Client | |
188 | ![]() |
/IBS/TRB_SHEETH - MODID | RBD: Component ID Source System | |
189 | ![]() |
/IBS/TRB_SHEETH - OBLIGO | RBD: Book Value for Srce System Contract in Contract Currncy | |
190 | ![]() |
/IBS/TRB_SHEETH - OBLIGO_ORG | RBD: Orig. Book Value of Srce Syst. Contr. in Contract Crcy | |
191 | ![]() |
/IBS/TRB_SHEETH - PDAVS | RBD: Product Type Source System | |
192 | ![]() |
/IBS/TRB_SHEETH - PERC_CAF | RBD: Percentage Expectation Used for Cash Flow | |
193 | ![]() |
/IBS/TRB_SHEETH - PROCCAT | RBD: Processing Category for IAS | |
194 | ![]() |
/IBS/TRB_SHEETH - PROCTYPE | RBD: Processing Type | |
195 | ![]() |
/IBS/TRB_SHEETH - RBDID | RBD: RBD ID (RBD Area) | |
196 | ![]() |
/IBS/TRB_SHEETH - RBDNR | RBD: Account Number | |
197 | ![]() |
/IBS/TRB_SHEETH - REAL_DATE | RBD: Date, Recovery Time | |
198 | ![]() |
/IBS/TRB_SHEETH - RS_BASIS | RBD: Open Contingent Liability in Contract Currency | |
199 | ![]() |
/IBS/TRB_SHEETH - RS_INIT | RBD: Initialization (Provision) for Current Period | |
200 | ![]() |
/IBS/TRB_SHEETH - RS_INIT_VJ | RBD: Initialization of Provision (Previous Periods) | |
201 | ![]() |
/IBS/TRB_SHEETH - RS_PROP | RBD: Probability of Risk Provision Usage | |
202 | ![]() |
/IBS/TRB_SHEETH - RWBKNZ | RBD: Value Adjustment Indicator | |
203 | ![]() |
/IBS/TRB_SHEETH - SHEETNR | RBD: Fair Value Sheet | |
204 | ![]() |
/IBS/TRB_SHEETH - SUM_LOSSES | RBD: Total Loss Amount for Contract in Source System | |
205 | ![]() |
/IBS/TRB_SHEETH - VEAVS | RBD: Contract Type Previous System | |
206 | ![]() |
/IBS/TRB_SHEETH - VERTV | RBD: Contract Number Source System | |
207 | ![]() |
/IBS/TRB_SHEETH - VKREF | RBD: Account Assignment Reference Source System | |
208 | ![]() |
/IBS/TRB_SHEETH - WB_INIT | RBD: Initialization (Value Adjustment) for Current Period | |
209 | ![]() |
/IBS/TRB_SHEETH - WB_INIT_VJ | RBD: Initialization of Value Adjustment (Previous Periods) | |
210 | ![]() |
/IBS/TRB_SHEETH - XCF_DIFF | RBD: CF Position Remaining Capital on Valuation Key Date | |
211 | ![]() |
/IBS/TRB_SHEET_I - CFTYP | RBD: Cash Flow Category | |
212 | ![]() |
/IBS/TRB_SHEET_I - CURRENCY | RBD: Currency of Risk Provision | |
213 | ![]() |
/IBS/TRB_SHEET_I - DUE_DATE | RBD: Due Date | |
214 | ![]() |
/IBS/TRB_SHEET_I - EXPECT | RBD: Expected Utilization (Weighted) | |
215 | ![]() |
/IBS/TRB_SHEET_I - MANDANT | Client | |
216 | ![]() |
/IBS/TRB_SHEET_I - POSIT | RBD: Sequence Number | |
217 | ![]() |
/IBS/TRB_SHEET_I - RATE | RBD: Expected Utilization (Installment) | |
218 | ![]() |
/IBS/TRB_SHEET_I - SHEETNR | RBD: Fair Value Sheet | |
219 | ![]() |
/IBS/TRB_SHEET_I - SIGN_DEB_CRED | RBD: Debit / Credit Indicator Individual Item Source System | |
220 | ![]() |
/IBS/TRB_SHEET_R - CFTYP | RBD: Cash Flow Category | |
221 | ![]() |
/IBS/TRB_SHEET_R - CURRENCY | RBD: Currency of Risk Provision | |
222 | ![]() |
/IBS/TRB_SHEET_R - DUE_DATE | RBD: Due Date | |
223 | ![]() |
/IBS/TRB_SHEET_R - EXPECT | RBD: Expected Amount of Cash Flow Position | |
224 | ![]() |
/IBS/TRB_SHEET_R - MANDANT | Client | |
225 | ![]() |
/IBS/TRB_SHEET_R - PERCENT | RBD: Percentage Expectation Used for Cash Flow | |
226 | ![]() |
/IBS/TRB_SHEET_R - POSIT | RBD: Sequence Number | |
227 | ![]() |
/IBS/TRB_SHEET_R - RATE | RBD: Amount of Cash Flow Position (Installment) | |
228 | ![]() |
/IBS/TRB_SHEET_R - SHEETNR | RBD: Fair Value Sheet | |
229 | ![]() |
/IBS/TRB_SHEET_R - SIGN_DEB_CRED | RBD: Debit / Credit Indicator Individual Item Source System | |
230 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
231 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
232 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
233 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
234 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
235 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
236 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
237 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |